Laporan Laba Rugi C5H - TTM - Cairn Homes plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cairn Homes plc menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.

Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	293	262	287	312	368	424	479	534	576	617	607	597	632	667	740	813	837	860	819	778
Change (%)		-10.59	9.48	8.66	18.05	15.29	12.95	11.47	7.83	7.26	-1.69	-1.72	5.89	5.56	10.99	9.90	2.86	2.78	-4.75	-4.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	240	219	238	258	299	340	381	422	453	483	475	468	493	519	576	632	652	673	641	609
Change (%)		-8.77	8.77	8.07	16.00	13.80	12.09	10.79	7.19	6.71	-1.61	-1.64	5.52	5.23	10.85	9.79	3.25	3.15	-4.79	-5.02
% of Revenue	82.02	83.69	83.16	82.71	81.27	80.22	79.61	79.13	78.66	78.26	78.32	78.39	78.11	77.86	77.76	77.68	77.98	78.26	78.22	78.19

Gross Operating Profit	53	43	48	54	69	84	98	111	123	134	132	129	138	148	165	182	184	187	178	170
Change (%)		-18.91	13.07	11.56	27.85	21.78	16.42	14.10	10.23	9.28	-1.97	-2.01	7.25	6.76	11.50	10.31	1.48	1.46	-4.60	-4.82
% of Revenue	17.98	16.31	16.84	17.29	18.73	19.78	20.39	20.87	21.34	21.74	21.68	21.61	21.89	22.14	22.24	22.32	22.02	21.74	21.78	21.81

SG&A	17	18	21	24	25	25	27	28	30	31	32	33	33	34	35	36	37	37	38	38
Change (%)		5.80	14.39	12.58	4.20	4.03	5.85	5.53	4.75	4.54	2.13	2.09	2.65	2.58	3.19	3.10	0.74	0.73	2.02	2.00
% of Revenue	5.89	6.97	7.28	7.55	6.66	6.01	5.63	5.33	5.18	5.05	5.25	5.45	5.28	5.13	4.77	4.48	4.38	4.30	4.60	4.94

R&D
Change (%)
% of Revenue

OpEx	257	237	259	281	323	366	408	451	483	514	507	500	527	553	611	668	689	710	678	647
Change (%)		-7.77	9.21	8.43	15.02	13.06	11.66	10.44	7.04	6.58	-1.38	-1.40	5.33	5.06	10.37	9.40	3.11	3.02	-4.43	-4.63
% of Revenue	87.89	90.67	90.44	90.26	87.94	86.23	85.24	84.46	83.84	83.31	83.57	83.83	83.39	83.00	82.53	82.15	82.36	82.55	82.83	83.13

Operating Income	35	24	27	30	44	58	71	83	93	103	100	96	105	113	129	145	148	150	141	131
Change (%)		-31.07	12.08	10.78	46.17	31.59	21.04	17.38	12.11	10.80	-3.21	-3.31	8.80	8.08	14.01	12.29	1.67	1.64	-6.23	-6.65
% of Revenue	12.11	9.33	9.56	9.74	12.06	13.77	14.76	15.54	16.16	16.69	16.43	16.17	16.61	17.00	17.47	17.85	17.64	17.45	17.17	16.87

Interest Expense	-8	-9	-9	-8	-7	-7	-7	-7	-8	-9	-9	-10	-12	-14	-14	-15	-15	-15	-14	-13
Change (%)		10.72	-4.35	-4.55	-9.66	-10.70	4.47	4.28	10.27	9.31	5.15	4.90	19.79	16.52	6.23	5.86	-1.69	-1.72	-2.90	-6.12
% of Revenue	-2.80	-3.47	-3.03	-2.66	-2.04	-1.58	-1.46	-1.37	-1.40	-1.42	-1.52	-1.63	-1.84	-2.03	-1.94	-1.87	-1.79	-1.71	-1.74	-1.72

Net Income	23	13	15	18	31	43	54	64	72	81	78	75	80	85	99	112	113	115	107	99
Change (%)		-45.29	20.49	17.01	70.67	41.41	23.88	19.28	13.41	11.82	-3.92	-4.08	7.20	6.72	15.33	13.29	1.32	1.30	-6.63	-7.11
% of Revenue	7.93	4.85	5.34	5.75	8.32	10.20	11.19	11.97	12.59	13.13	12.83	12.52	12.67	12.81	13.31	13.72	13.52	13.32	13.06	12.77

Source: Capital IQ

US:CRRNF
GB:C5HI
GB:CRN	£ 191.00
DE:C5H	€ 2.17
GB:CRNL

Cairn Homes plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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