Laporan Laba Rugi SRGHFL - TTM - SRG Housing Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi SRG Housing Finance Limited 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	429	432	452	458	479	474	504	535	540	544	553	576	619	680	756	803	849	887	921	976
Change (%)		0.59	4.72	1.34	4.52	-1.10	6.44	6.05	0.93	0.78	1.69	4.12	7.52	9.77	11.26	6.12	5.80	4.49	3.79	5.98
% 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
Change (%)
% of Revenue

Gross Operating Profit	429	432	452	458	479	474	504	535	540	544	553	576	619	680	756	803	849	887	921	976
Change (%)		0.59	4.72	1.34	4.52	-1.10	6.44	6.05	0.93	0.78	1.69	4.12	7.52	9.77	11.26	6.12	5.80	4.49	3.79	5.98
% 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

SG&A	126	129	133	118	143	150	157	168	180	192	214	233	253	274	308	330	349	376	423	458
Change (%)		1.98	2.96	-11.07	21.37	4.67	4.52	6.92	7.53	6.79	10.98	9.20	8.50	8.13	12.56	7.01	5.94	7.60	12.56	8.28
% of Revenue	29.44	29.85	29.35	25.75	29.91	31.65	31.08	31.34	33.39	35.38	38.61	40.49	40.86	40.25	40.72	41.06	41.11	42.34	45.91	46.91

R&D
Change (%)
% of Revenue

OpEx	216	210	215	215	237	245	249	271	293	315	342	372	404	440	495	525	554	588	621	666
Change (%)		-2.93	2.30	0.08	10.26	3.42	1.60	8.74	8.24	7.41	8.58	8.77	8.71	8.94	12.60	5.97	5.55	6.02	5.61	7.32
% of Revenue	50.33	48.57	47.44	46.85	49.43	51.69	49.34	50.59	54.26	57.83	61.74	64.50	65.21	64.72	65.50	65.40	65.25	66.21	67.37	68.22

Operating Income	213	222	238	244	242	229	255	264	247	229	212	205	215	240	261	278	295	300	301	310
Change (%)		4.15	7.01	2.47	-0.55	-5.52	11.61	3.43	-6.55	-7.08	-7.75	-3.38	5.35	11.32	8.81	6.41	6.28	1.61	0.22	3.23
% of Revenue	49.67	51.43	52.56	53.15	50.57	48.31	50.66	49.41	45.74	42.17	38.26	35.50	34.79	35.28	34.50	34.60	34.75	33.79	32.63	31.78

Interest Expense
Change (%)
% of Revenue

Net Income	172	178	188	194	191	182	203	212	198	186	171	165	174	192	211	225	239	243	244	253
Change (%)		3.37	6.10	2.89	-1.37	-4.83	11.73	4.09	-6.26	-6.00	-8.49	-3.03	5.31	9.95	9.96	6.95	5.94	1.79	0.44	3.79
% of Revenue	39.99	41.09	41.64	42.27	39.89	38.39	40.30	39.55	36.73	34.26	30.83	28.71	28.12	28.17	27.84	28.06	28.09	27.37	26.48	25.94

Source: Capital IQ

SRG Housing Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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