Laporan Laba Rugi 3471 - TTM - Mitsui Fudosan Logistics Park Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mitsui Fudosan Logistics Park Inc. 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 10-31	2021 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31
Revenue	12,966	14,504	15,955	17,407	18,089	18,770	19,441	20,111	20,840	21,569	22,004	22,439	22,882	23,324	23,792	24,259	24,835
Change (%)		11.86	10.01	9.10	3.92	3.77	3.57	3.45	3.63	3.50	2.02	1.98	1.97	1.93	2.01	1.96	2.37
% 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

Cost Of Sales	6,878	7,680	8,597	9,513	10,094	10,674	11,078	11,482	11,944	12,406	12,766	13,127	13,437	13,748	14,062	14,358	14,728
Change (%)		11.67	11.93	10.66	6.10	5.75	3.78	3.65	4.02	3.87	2.90	2.82	2.37	2.31	2.28	2.10	2.58
% of Revenue	53.05	52.95	53.88	54.65	55.80	56.87	56.99	57.09	57.31	57.52	58.02	58.50	58.73	58.94	59.11	59.19	59.31

Gross Operating Profit	6,088	6,823	7,359	7,894	7,995	8,096	8,362	8,629	8,896	9,163	9,238	9,313	9,444	9,576	9,729	9,901	10,106
Change (%)		12.08	7.85	7.28	1.28	1.26	3.29	3.18	3.09	3.00	0.82	0.81	1.41	1.39	1.61	1.77	2.07
% of Revenue	46.95	47.05	46.12	45.35	44.20	43.13	43.01	42.91	42.69	42.48	41.98	41.50	41.27	41.06	40.89	40.81	40.69

SG&A	68	68	69	70	71	71	72	73	73	73	74	74	84	95	81	83	94
Change (%)		-0.08	1.80	1.77	0.84	0.83	0.96	0.95	0.59	0.59	0.16	0.15	14.37	12.57	-14.78	2.92	13.04
% of Revenue	0.52	0.47	0.43	0.40	0.39	0.38	0.37	0.36	0.35	0.34	0.33	0.33	0.37	0.41	0.34	0.34	0.38

R&D
Change (%)
% of Revenue

OpEx	7,034	7,836	8,761	9,686	10,275	10,864	11,272	11,680	12,142	12,604	12,967	13,330	13,655	13,980	14,281	14,581	14,978
Change (%)		11.41	11.80	10.56	6.08	5.73	3.75	3.62	3.96	3.81	2.88	2.80	2.44	2.38	2.15	2.10	2.72
% of Revenue	54.25	54.03	54.91	55.64	56.80	57.88	57.98	58.08	58.26	58.44	58.93	59.41	59.68	59.94	60.03	60.10	60.31

Operating Income	5,932	6,667	7,194	7,721	7,814	7,907	8,169	8,431	8,698	8,964	9,037	9,109	9,226	9,343	9,511	9,678	9,857
Change (%)		12.39	7.90	7.32	1.20	1.19	3.32	3.21	3.16	3.07	0.81	0.80	1.28	1.27	1.79	1.76	1.85
% of Revenue	45.75	45.97	45.09	44.36	43.20	42.12	42.02	41.92	41.74	41.56	41.07	40.59	40.32	40.06	39.98	39.90	39.69

Interest Expense	-172	-202	-242	-282	-307	-333	-365	-396	-429	-462	-502	-543	-586	-629	-685	-747	-819
Change (%)		17.52	19.83	16.55	9.10	8.34	9.55	8.72	8.24	7.61	8.77	8.07	7.97	7.38	8.85	8.98	9.66
% of Revenue	-1.32	-1.39	-1.51	-1.62	-1.70	-1.77	-1.88	-1.97	-2.06	-2.14	-2.28	-2.42	-2.56	-2.70	-2.88	-3.08	-3.30

Net Income	5,643	6,314	6,801	7,288	7,368	7,449	7,678	7,906	8,138	8,370	8,418	8,466	8,565	8,665	8,716	8,766	8,689
Change (%)		11.89	7.71	7.16	1.11	1.10	3.07	2.98	2.94	2.85	0.57	0.57	1.18	1.17	0.58	0.57	-0.87
% of Revenue	43.52	43.53	42.62	41.86	40.73	39.68	39.49	39.31	39.05	38.81	38.26	37.73	37.43	37.15	36.63	36.13	34.99

Source: Capital IQ

Mitsui Fudosan Logistics Park Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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