Laporan Laba Rugi 8986 - TTM - Daiwa Securities Living Investment Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Daiwa Securities Living 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 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
Revenue	19,908	21,021	22,133	21,716	21,299	21,687	22,075	22,388	22,700	23,017	23,335	24,001	24,667	25,360	26,053	26,747	27,439	28,393	29,347
Change (%)		5.59	5.29	-1.88	-1.92	1.83	1.79	1.41	1.39	1.40	1.38	2.86	2.78	2.81	2.73	2.66	2.59	3.48	3.36
% 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

Cost Of Sales	9,717	9,860	10,004	9,769	9,535	10,315	10,815	10,728	10,640	10,820	11,000	11,328	11,655	11,930	12,206	11,815	12,014	12,197	12,381
Change (%)		1.48	1.45	-2.34	-2.40	8.18	4.85	-0.81	-0.82	1.69	1.66	2.98	2.89	2.36	2.31	-3.21	1.69	1.53	1.50
% of Revenue	48.81	46.91	45.20	44.99	44.77	47.56	48.99	47.92	46.87	47.01	47.14	47.20	47.25	47.04	46.85	44.17	43.78	42.96	42.19

Gross Operating Profit	10,191	11,160	12,129	11,947	11,764	11,372	11,260	11,660	12,060	12,197	12,335	12,673	13,012	13,430	13,847	14,932	15,425	16,196	16,966
Change (%)		9.51	8.68	-1.51	-1.53	-3.33	-0.99	3.55	3.43	1.14	1.13	2.75	2.67	3.21	3.11	7.84	3.30	4.99	4.76
% of Revenue	51.19	53.09	54.80	55.01	55.23	52.44	51.01	52.08	53.13	52.99	52.86	52.80	52.75	52.96	53.15	55.83	56.22	57.04	57.81

SG&A	521	533	545	461	376	659	688	679	670	671	672	555	438	313	187	828	868	842	816
Change (%)		2.28	2.23	-15.46	-18.28	74.97	4.39	-1.26	-1.28	0.14	0.14	-17.40	-21.07	-28.66	-40.18	343.00	4.73	-2.99	-3.08
% of Revenue	2.62	2.54	2.46	2.12	1.77	3.04	3.11	3.03	2.95	2.92	2.88	2.31	1.78	1.23	0.72	3.10	3.16	2.96	2.78

R&D
Change (%)
% of Revenue

OpEx	10,891	11,334	11,777	11,442	11,107	11,384	11,660	11,847	12,033	12,227	12,421	12,641	12,860	13,038	13,217	13,483	13,747	13,896	14,045
Change (%)		4.07	3.91	-2.84	-2.93	2.49	2.43	1.60	1.58	1.61	1.59	1.76	1.73	1.39	1.37	2.01	1.96	1.08	1.07
% of Revenue	54.71	53.92	53.21	52.69	52.15	52.49	52.82	52.92	53.01	53.12	53.23	52.67	52.13	51.41	50.73	50.41	50.10	48.94	47.86

Operating Income	9,017	9,687	10,356	10,274	10,192	10,304	10,415	10,541	10,666	10,790	10,913	11,360	11,807	12,322	12,836	13,264	13,692	14,497	15,301
Change (%)		7.42	6.91	-0.79	-0.80	1.10	1.08	1.21	1.19	1.16	1.14	4.10	3.94	4.36	4.17	3.33	3.23	5.88	5.55
% of Revenue	45.29	46.08	46.79	47.31	47.85	47.51	47.18	47.08	46.99	46.88	46.77	47.33	47.87	48.59	49.27	49.59	49.90	51.06	52.14

Interest Expense	-841	-890	-939	-1,048	-1,156	-1,041	-1,070	-1,081	-1,093	-1,106	-1,118	-1,211	-1,304	-1,403	-1,503	-1,256	-1,333	-1,454	-1,574
Change (%)		5.82	5.50	11.55	10.35	-9.93	2.79	1.05	1.04	1.18	1.16	8.29	7.66	7.64	7.10	-16.44	6.15	9.05	8.30
% of Revenue	-4.23	-4.23	-4.24	-4.82	-5.43	-4.80	-4.85	-4.83	-4.81	-4.80	-4.79	-5.05	-5.29	-5.53	-5.77	-4.70	-4.86	-5.12	-5.36

Net Income	9,392	9,991	10,590	9,740	8,889	8,972	9,054	9,164	9,274	9,378	9,481	9,916	10,352	10,844	11,336	11,677	12,017	12,716	13,415
Change (%)		6.38	6.00	-8.03	-8.73	0.93	0.92	1.22	1.20	1.12	1.10	4.59	4.39	4.75	4.54	3.01	2.92	5.81	5.49
% of Revenue	47.18	47.53	47.85	44.85	41.74	41.37	41.01	40.93	40.86	40.74	40.63	41.32	41.96	42.76	43.51	43.66	43.80	44.79	45.71

Source: Capital IQ

Daiwa Securities Living Investment Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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