Laporan Laba Rugi CLMT - TTM - CapitaLand Malaysia Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CapitaLand Malaysia Trust 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	2025 06-30
Revenue	280	261	244	246	225	224	235	251	273	276	287	323	356	395	429	438	443	455	463	465
Change (%)		-6.73	-6.84	1.16	-8.67	-0.39	4.88	6.64	8.91	1.04	3.95	12.71	10.10	11.13	8.45	2.07	1.28	2.59	1.87	0.45
% 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	100.00

Cost Of Sales	142	140	136	132	131	133	134	139	142	136	145	163	178	195	205	206	208	211	214	213
Change (%)		-1.03	-3.02	-2.94	-0.26	1.52	0.20	3.81	2.57	-4.48	6.35	12.95	8.74	9.66	5.10	0.36	1.06	1.57	1.27	-0.40
% of Revenue	50.50	53.58	55.78	53.51	58.44	59.57	56.91	55.40	52.18	49.33	50.46	50.57	49.95	49.29	47.77	46.97	46.87	46.40	46.13	45.74

Gross Operating Profit	139	121	108	115	93	91	101	112	131	140	142	160	178	200	224	232	236	244	250	253
Change (%)		-12.55	-11.24	6.34	-18.36	-3.08	11.77	10.38	16.78	7.06	1.62	12.46	11.49	12.60	11.69	3.65	1.48	3.49	2.39	1.18
% of Revenue	49.50	46.42	44.22	46.49	41.56	40.43	43.09	44.60	47.82	50.67	49.54	49.43	50.05	50.71	52.23	53.03	53.13	53.60	53.87	54.26

SG&A	9	7	7	7	7	5	5	5	5	7	7	7	7	9	9	9	9	8	8	8
Change (%)		-26.31	0.07	0.19	-0.06	-31.18	-0.37	-0.46	-0.44	45.76	0.48	0.91	1.16	30.22	1.13	-1.05	-0.27	-10.96	-0.93	0.91
% of Revenue	3.37	2.66	2.86	2.83	3.10	2.14	2.04	1.90	1.74	2.51	2.42	2.17	1.99	2.33	2.18	2.11	2.08	1.80	1.75	1.76

R&D
Change (%)
% of Revenue

OpEx	151	147	143	139	138	138	139	144	147	143	152	170	185	204	214	215	217	219	222	221
Change (%)		-2.61	-2.88	-2.79	-0.25	-0.12	0.18	3.66	2.47	-2.86	6.06	12.40	8.43	10.45	4.92	0.30	1.00	1.04	1.19	-0.36
% of Revenue	53.87	56.25	58.64	56.35	61.54	61.71	58.95	57.30	53.91	51.83	52.89	52.74	51.94	51.63	49.95	49.08	48.94	48.20	47.88	47.50

Operating Income	129	114	101	108	87	86	96	107	126	133	135	153	171	191	215	223	226	236	241	244
Change (%)		-11.54	-11.93	6.77	-19.54	-0.82	12.45	10.91	17.54	5.60	1.68	13.05	11.96	11.87	12.20	3.85	1.55	4.07	2.50	1.19
% of Revenue	46.13	43.75	41.36	43.65	38.46	38.29	41.05	42.70	46.09	48.17	47.11	47.26	48.06	48.37	50.05	50.92	51.06	51.80	52.12	52.50

Interest Expense	-60	-58	-56	-52	-50	-48	-46	-45	-46	-46	-49	-61	-73	-84	-94	-97	-98	-98	-99	-99
Change (%)		-3.08	-4.11	-6.23	-4.85	-3.90	-4.27	-1.40	0.75	1.01	6.82	23.09	20.15	16.00	11.51	2.70	1.12	0.14	0.71	0.27
% of Revenue	-21.47	-22.31	-22.96	-21.28	-22.18	-21.39	-19.53	-18.06	-16.70	-16.70	-17.16	-18.74	-20.45	-21.35	-21.95	-22.09	-22.05	-21.52	-21.28	-21.24

Net Income	68	-85	-96	-85	-108	-30	-18	-6	13	50	42	49	55	164	185	189	191	187	191	193
Change (%)		-225.09	13.71	-11.76	27.60	-71.91	-42.29	-66.30	-314.92	296.85	-16.86	15.75	13.06	198.29	13.10	2.02	1.30	-2.17	2.14	0.84
% of Revenue	24.10	-32.33	-39.46	-34.42	-48.09	-13.56	-7.46	-2.36	4.65	18.28	14.62	15.02	15.42	41.39	43.17	43.15	43.16	41.15	41.26	41.42

Source: Capital IQ

CapitaLand Malaysia Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)