Laporan Laba Rugi 3281 - TTM - GLP J-REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GLP J-REIT 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	39,270	40,299	41,933	44,754	44,754	45,942	46,288	48,150	47,210	47,785	48,991	52,380	50,832	51,648	51,749	54,896	38,922	58,154
Change (%)		2.62	4.05	6.73	0.00	2.65	0.75	4.02	-1.95	1.22	2.52	6.92	-2.96	1.61	0.20	6.08	-29.10	49.41
% 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

Cost Of Sales	17,989	18,317	19,200	20,083	20,549	21,016	21,510	22,003	22,729	23,456	23,861	24,266	24,388	24,132	24,520	24,884	18,426	24,624
Change (%)		1.82	4.82	4.60	2.32	2.27	2.35	2.30	3.30	3.19	1.73	1.70	0.50	-1.05	1.61	1.48	-25.95	33.63
% of Revenue	45.81	45.45	45.79	44.87	45.92	45.74	46.47	45.70	48.15	49.09	48.70	46.33	47.98	46.72	47.38	45.33	47.34	42.34

Gross Operating Profit	21,281	21,982	22,733	24,681	24,205	24,926	24,778	26,157	24,480	24,330	25,131	28,125	26,444	27,516	27,229	30,012	20,496	33,530
Change (%)		3.29	3.41	8.57	-1.93	2.98	-0.59	5.56	-6.41	-0.61	3.29	11.91	-5.98	4.05	-1.04	10.22	-31.71	63.60
% of Revenue	54.19	54.55	54.21	55.15	54.08	54.26	53.53	54.32	51.85	50.91	51.30	53.69	52.02	53.28	52.62	54.67	52.66	57.66

SG&A	87	88	89	98	92	93	93	102	96	98	99	109	102	124	106	126	83	132
Change (%)		0.13	1.69	10.02	-6.47	1.20	0.76	9.35	-6.20	1.78	1.38	9.80	-5.79	21.22	-14.22	18.46	-34.36	59.61
% of Revenue	0.22	0.22	0.21	0.22	0.20	0.20	0.20	0.21	0.20	0.20	0.20	0.21	0.20	0.24	0.21	0.23	0.21	0.23

R&D
Change (%)
% of Revenue

OpEx	18,277	18,622	19,513	20,404	20,867	21,331	21,826	22,322	23,065	23,808	24,230	24,652	24,764	24,492	24,908	25,388	18,746	25,100
Change (%)		1.89	4.78	4.57	2.27	2.22	2.32	2.27	3.33	3.22	1.77	1.74	0.45	-1.10	1.70	1.93	-26.16	33.90
% of Revenue	46.54	46.21	46.53	45.59	46.63	46.43	47.15	46.36	48.86	49.82	49.46	47.06	48.72	47.42	48.13	46.25	48.16	43.16

Operating Income	20,994	21,677	22,420	24,350	23,887	24,612	24,462	25,829	24,145	23,977	24,761	27,728	26,068	27,156	26,841	29,508	20,176	33,054
Change (%)		3.26	3.42	8.61	-1.90	3.03	-0.61	5.59	-6.52	-0.69	3.27	11.98	-5.99	4.17	-1.16	9.94	-31.62	63.83
% of Revenue	53.46	53.79	53.47	54.41	53.37	53.57	52.85	53.64	51.14	50.18	50.54	52.94	51.28	52.58	51.87	53.75	51.84	56.84

Interest Expense	-1,627	-1,633	-1,687	-1,740	-1,787	-1,834	-1,844	-1,854	-1,871	-1,888	-2,149	-2,408	-2,314	-3,072	-2,100	-1,983	-1,632	-3,326
Change (%)		0.39	3.29	3.18	2.68	2.61	0.55	0.54	0.91	0.90	13.86	12.03	-3.90	32.77	-31.65	-5.58	-17.69	103.82
% of Revenue	-4.14	-4.05	-4.02	-3.89	-3.99	-3.99	-3.98	-3.85	-3.96	-3.95	-4.39	-4.60	-4.55	-5.95	-4.06	-3.61	-4.19	-5.72

Net Income	19,591	20,610	21,643	22,676	21,478	20,281	22,628	24,976	27,278	29,580	28,369	27,158	26,949	25,408	26,723	28,006	20,876	30,090
Change (%)		5.20	5.01	4.77	-5.28	-5.58	11.57	10.37	9.22	8.44	-4.09	-4.27	-0.77	-5.72	5.18	4.80	-25.46	44.13
% of Revenue	49.89	51.14	51.61	50.67	47.99	44.14	48.89	51.87	57.78	61.90	57.91	51.85	53.02	49.19	51.64	51.02	53.64	51.74

Source: Capital IQ

GLP J-REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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