Laporan Laba Rugi BLSR - TTM - Blue Square Real Estate Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Blue Square Real Estate Ltd 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	302	335	331	362	355	402	421	425	452	443	468	511	552	572	600	816	825	854	851	640
Change (%)		11.06	-1.39	9.58	-1.99	13.32	4.71	0.79	6.41	-2.02	5.59	9.24	8.05	3.58	4.90	36.11	1.12	3.50	-0.35	-24.85
% 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	27	25	25	33	35	79	82	86	102	98	97	130	157	167	186	364	360	369	362	191
Change (%)		-10.01	1.67	32.45	6.43	124.23	3.98	4.52	18.33	-3.46	-0.92	33.50	21.14	5.96	11.55	95.49	-1.07	2.61	-1.80	-47.38
% of Revenue	9.06	7.34	7.57	9.15	9.93	19.65	19.52	20.24	22.50	22.17	20.81	25.43	28.51	29.17	31.02	44.55	43.58	43.21	42.58	29.81

Gross Operating Profit	275	311	306	329	320	323	339	339	350	345	370	381	395	405	414	453	466	485	489	449
Change (%)		13.15	-1.63	7.70	-2.84	1.09	4.89	-0.11	3.39	-1.60	7.45	2.86	3.58	2.63	2.16	9.41	2.88	4.19	0.75	-8.15
% of Revenue	90.94	92.66	92.43	90.85	90.07	80.35	80.48	79.76	77.50	77.83	79.19	74.57	71.49	70.83	68.98	55.45	56.42	56.79	57.42	70.19

SG&A	38	44	46	47	49	45	46	49	51	55	57	59	64	62	61	63	62	65	68	67
Change (%)		15.39	5.54	1.93	3.31	-7.13	1.87	6.56	4.10	7.87	2.60	3.25	9.06	-3.71	-0.75	3.45	-2.59	4.90	4.93	-1.86
% of Revenue	12.63	13.12	14.04	13.06	13.77	11.28	10.98	11.61	11.35	12.50	12.15	11.48	11.59	10.77	10.19	7.75	7.46	7.56	7.96	10.40

R&D
Change (%)
% of Revenue

OpEx	115	74	76	85	89	124	136	143	161	154	163	189	221	228	247	427	421	434	430	257
Change (%)		-36.08	3.87	11.79	4.32	39.60	9.58	4.95	12.41	-4.60	6.41	15.38	17.38	3.17	8.23	72.73	-1.30	2.94	-0.80	-40.21
% of Revenue	38.15	21.96	23.13	23.59	25.11	30.94	32.38	33.71	35.61	34.67	34.94	36.91	40.10	39.94	41.21	52.30	51.05	50.77	50.54	40.21

Operating Income	187	262	254	277	266	278	285	282	291	289	304	322	331	343	353	389	404	420	421	382
Change (%)		40.12	-2.87	8.91	-3.94	4.51	2.53	-1.19	3.36	-0.59	5.16	5.94	2.58	3.86	2.68	10.44	3.77	4.08	0.11	-9.16
% of Revenue	61.85	78.04	76.87	76.41	74.89	69.06	67.62	66.29	64.39	65.33	65.06	63.09	59.90	60.06	58.79	47.70	48.95	49.23	49.46	59.79

Interest Expense	-67	-67	-58	-98	-138	-40	-200	-273	-325	-297	-379	-293	-240	-217	-183	-127	-175	-253	-267	-275
Change (%)		0.20	-13.29	68.14	41.09	-70.84	397.91	36.39	19.28	-8.77	27.78	-22.59	-18.17	-9.60	-15.87	-30.29	37.68	44.29	5.63	2.92
% of Revenue	-22.11	-19.95	-17.54	-26.92	-38.75	-9.97	-47.42	-64.17	-71.93	-66.97	-81.04	-57.43	-43.50	-37.96	-30.44	-15.59	-21.23	-29.60	-31.37	-42.97

Net Income	305	188	229	510	484	556	546	367	351	296	297	294	342	634	720	699	737	653	597	789
Change (%)		-38.40	21.86	122.70	-5.10	14.91	-1.80	-32.81	-4.24	-15.78	0.53	-1.13	16.49	85.13	13.64	-2.98	5.52	-11.44	-8.52	32.08
% of Revenue	100.94	55.99	69.19	140.63	136.17	138.08	129.49	86.31	77.68	66.77	63.57	57.54	62.03	110.86	120.11	85.61	89.33	76.44	70.17	123.33

Source: Capital IQ

Blue Square Real Estate Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)