Laporan Laba Rugi CIH - TTM - Crédit Immobilier et Hôtelier, Société Anonyme

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Crédit Immobilier et Hôtelier, Société Anonyme 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	2,014	1,816	1,929	2,145	2,480	2,763	2,851	2,845	3,048	2,684	2,745	2,956	3,032	3,143	3,243	3,268	3,292	3,574	3,750
Change (%)		-9.80	6.19	11.21	15.63	11.39	3.20	-0.22	7.13	-11.95	2.29	7.67	2.58	3.67	3.19	0.77	0.74	8.57	4.92
% 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
Change (%)
% of Revenue

Gross Operating Profit	2,014	1,816	1,929	2,145	2,480	2,763	2,851	2,845	3,048	2,684	2,745	2,956	3,032	3,143	3,243	3,268	3,292	3,574	3,750
Change (%)		-9.80	6.19	11.21	15.63	11.39	3.20	-0.22	7.13	-11.95	2.29	7.67	2.58	3.67	3.19	0.77	0.74	8.57	4.92
% 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

SG&A	132	162	171	167	171	156	160	175	185	194	193	191	187	203	207	202	200	209	215
Change (%)		22.52	5.24	-2.22	2.24	-8.79	2.84	9.38	5.68	4.95	-0.53	-0.99	-2.02	8.12	2.42	-2.53	-1.31	4.68	2.75
% of Revenue	6.57	8.93	8.85	7.78	6.88	5.63	5.61	6.15	6.07	7.24	7.04	6.47	6.18	6.44	6.40	6.19	6.06	5.84	5.72

R&D
Change (%)
% of Revenue

OpEx	1,689	1,673	1,523	1,546	1,626	1,693	1,705	1,753	1,737	1,598	1,626	1,615	1,845	1,864	1,906	1,978	1,859	2,034	2,004
Change (%)		-0.99	-8.97	1.55	5.16	4.13	0.71	2.84	-0.94	-7.99	1.75	-0.66	14.23	1.03	2.21	3.79	-6.01	9.39	-1.47
% of Revenue	83.89	92.09	78.94	72.09	65.55	61.28	59.80	61.63	56.99	59.55	59.24	54.66	60.87	59.32	58.76	60.52	56.47	56.90	53.43

Operating Income	324	144	406	599	854	1,070	1,146	1,092	1,311	1,085	1,119	1,340	1,186	1,279	1,338	1,290	1,433	1,541	1,747
Change (%)		-55.71	182.60	47.43	42.69	25.22	7.16	-4.78	20.09	-17.20	3.09	19.77	-11.47	7.78	4.60	-3.55	11.09	7.50	13.36
% of Revenue	16.11	7.91	21.06	27.91	34.45	38.72	40.20	38.37	43.01	40.45	40.76	45.34	39.13	40.68	41.24	39.48	43.53	43.10	46.57

Interest Expense
Change (%)
% of Revenue

Net Income	186	81	221	300	451	603	661	637	773	669	688	783	675	710	745	740	813	876	975
Change (%)		-56.75	173.92	35.57	50.64	33.65	9.66	-3.62	21.20	-13.39	2.86	13.76	-13.84	5.32	4.87	-0.69	9.89	7.74	11.28
% of Revenue	9.26	4.44	11.45	13.96	18.19	21.83	23.19	22.40	25.35	24.93	25.07	26.49	22.25	22.60	22.97	22.64	24.69	24.50	25.99

Source: Capital IQ

Crédit Immobilier et Hôtelier, Société Anonyme - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)