Laporan Laba Rugi 8984 - TTM - Daiwa House REIT Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daiwa House REIT Investment Corporation 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	52,600	53,874	54,248	54,623	56,125	57,627	57,294	58,297	58,578	58,859	58,960	59,061	59,137	59,214	60,555	61,896	60,673	60,880
Change (%)		2.42	0.70	0.69	2.75	2.68	-0.58	1.75	0.48	0.48	0.17	0.17	0.13	0.13	2.26	2.21	-1.98	0.34
% 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	25,023	25,552	26,230	26,908	27,550	28,192	27,275	28,478	29,505	30,533	29,614	28,696	28,639	28,581	29,077	29,572	29,982	30,353
Change (%)		2.11	2.65	2.58	2.38	2.33	-3.25	4.41	3.61	3.48	-3.01	-3.10	-0.20	-0.20	1.73	1.70	1.38	1.24
% of Revenue	47.57	47.43	48.35	49.26	49.09	48.92	47.60	48.85	50.37	51.88	50.23	48.59	48.43	48.27	48.02	47.78	49.42	49.86

Gross Operating Profit	27,577	28,321	28,018	27,715	28,575	29,435	30,019	29,820	29,073	28,326	29,345	30,365	30,499	30,633	31,478	32,324	30,691	30,527
Change (%)		2.70	-1.07	-1.08	3.10	3.01	1.98	-0.67	-2.51	-2.57	3.60	3.47	0.44	0.44	2.76	2.69	-5.05	-0.53
% of Revenue	52.43	52.57	51.65	50.74	50.91	51.08	52.40	51.15	49.63	48.12	49.77	51.41	51.57	51.73	51.98	52.22	50.58	50.14

SG&A	207	208	209	210	227	243	208	207	205	203	202	200	201	201	222	243	207	209
Change (%)		0.26	0.57	0.57	7.70	7.15	-14.42	-0.45	-0.81	-0.82	-0.78	-0.78	0.27	0.27	10.26	9.31	-14.64	0.94
% of Revenue	0.39	0.39	0.39	0.39	0.40	0.42	0.36	0.35	0.35	0.35	0.34	0.34	0.34	0.34	0.37	0.39	0.34	0.34

R&D
Change (%)
% of Revenue

OpEx	30,032	30,565	31,273	31,980	32,644	33,308	33,436	33,562	33,509	33,456	33,605	33,754	33,688	33,621	35,283	36,946	35,006	35,393
Change (%)		1.78	2.31	2.26	2.08	2.03	0.38	0.38	-0.16	-0.16	0.44	0.44	-0.20	-0.20	4.94	4.71	-5.25	1.11
% of Revenue	57.10	56.74	57.65	58.55	58.16	57.80	58.36	57.57	57.20	56.84	57.00	57.15	56.96	56.78	58.27	59.69	57.70	58.14

Operating Income	22,568	23,308	22,976	22,643	23,481	24,319	23,858	24,735	25,069	25,402	25,354	25,307	25,450	25,593	25,272	24,951	25,667	25,487
Change (%)		3.28	-1.43	-1.45	3.70	3.57	-1.89	3.67	1.35	1.33	-0.19	-0.19	0.57	0.56	-1.26	-1.27	2.87	-0.70
% of Revenue	42.90	43.26	42.35	41.45	41.84	42.20	41.64	42.43	42.80	43.16	43.00	42.85	43.04	43.22	41.73	40.31	42.30	41.86

Interest Expense	-2,362	-2,377	-2,387	-2,397	-2,586	-2,775	-2,503	-2,548	-2,578	-2,608	-2,655	-2,702	-2,770	-2,838	-3,079	-3,320	-3,057	-3,115
Change (%)		0.62	0.42	0.42	7.88	7.31	-9.80	1.79	1.19	1.18	1.80	1.77	2.52	2.46	8.49	7.82	-7.92	1.90
% of Revenue	-4.49	-4.41	-4.40	-4.39	-4.61	-4.82	-4.37	-4.37	-4.40	-4.43	-4.50	-4.58	-4.68	-4.79	-5.09	-5.36	-5.04	-5.12

Net Income	20,048	21,035	21,877	22,718	23,011	23,305	23,020	22,735	22,454	22,174	22,261	22,348	21,975	21,603	21,018	20,433	21,828	23,222
Change (%)		4.92	4.00	3.85	1.29	1.27	-1.22	-1.24	-1.23	-1.25	0.39	0.39	-1.67	-1.70	-2.71	-2.78	6.83	6.38
% of Revenue	38.11	39.04	40.33	41.59	41.00	40.44	40.18	39.00	38.33	37.67	37.76	37.84	37.16	36.48	34.71	33.01	35.98	38.14

Source: Capital IQ

Daiwa House REIT Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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