Laporan Laba Rugi MCK - TTM - Millennium & Copthorne Hotels New Zealand Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Millennium & Copthorne Hotels New Zealand Limited 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	188	172	179	186	175	165	157	150	147	144	132	121	133	146	158	171	174	176	173	170
Change (%)		-8.47	3.96	3.81	-5.61	-5.94	-4.46	-4.67	-1.96	-1.99	-8.18	-8.91	10.39	9.41	8.67	7.98	1.54	1.51	-1.71	-1.74
% 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	85	80	84	87	83	79	71	64	62	60	58	56	62	68	73	78	78	78	77	76
Change (%)		-6.21	4.81	4.59	-5.13	-5.41	-9.50	-10.50	-3.07	-3.17	-2.71	-2.79	10.12	9.19	7.15	6.67	0.48	0.48	-1.18	-1.20
% of Revenue	45.29	46.41	46.79	47.14	47.38	47.65	45.13	42.37	41.89	41.39	43.86	46.81	46.70	46.60	45.95	45.39	44.92	44.46	44.70	44.94

Gross Operating Profit	103	92	95	98	92	86	86	86	85	85	74	64	71	78	86	93	96	98	96	94
Change (%)		-10.34	3.22	3.12	-6.04	-6.43	0.13	0.13	-1.14	-1.15	-12.05	-13.70	10.63	9.61	10.00	9.09	2.42	2.36	-2.13	-2.18
% of Revenue	54.71	53.59	53.21	52.86	52.62	52.35	54.87	57.63	58.11	58.61	56.14	53.19	53.30	53.40	54.05	54.61	55.08	55.54	55.30	55.06

SG&A	23	21	21	21	20	20	20	20	22	23	24	25	25	26	26	27	29	30	31	32
Change (%)		-8.83	0.05	0.05	-1.55	-1.57	1.12	1.11	5.53	5.24	5.19	4.93	1.00	0.99	3.32	3.21	4.72	4.51	3.50	3.38
% of Revenue	12.02	11.97	11.52	11.10	11.58	12.12	12.83	13.61	14.65	15.73	18.02	20.76	18.99	17.53	16.66	15.93	16.43	16.91	17.81	18.74

R&D
Change (%)
% of Revenue

OpEx	129	119	123	126	121	116	109	101	101	101	101	101	107	114	121	128	131	134	135	136
Change (%)		-7.51	3.14	3.04	-4.02	-4.19	-6.59	-7.06	0.02	0.02	-0.08	-0.08	6.51	6.11	6.23	5.86	2.20	2.16	0.68	0.68
% of Revenue	68.44	69.16	68.61	68.10	69.25	70.54	68.97	67.24	68.59	70.00	76.18	83.57	80.63	78.19	76.43	74.93	75.42	75.90	77.75	79.66

Operating Income	59	53	56	59	54	49	49	49	46	43	32	20	26	32	37	43	43	42	39	35
Change (%)		-10.53	5.80	5.48	-9.01	-9.90	0.65	0.64	-6.00	-6.38	-27.10	-37.17	30.17	23.17	17.45	14.86	-0.46	-0.46	-9.24	-10.18
% of Revenue	31.56	30.84	31.39	31.90	30.75	29.46	31.03	32.76	31.41	30.00	23.82	16.43	19.37	21.81	23.57	25.07	24.58	24.10	22.25	20.34

Interest Expense	-2	-2	-2	-2	-1	-1	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-3
Change (%)		-5.93	-10.55	-11.80	-10.26	-11.43	32.58	24.57	5.63	5.33	-10.79	-12.10	5.19	4.94	3.16	3.06	-4.33	-1.05	15.38	13.33
% of Revenue	-1.14	-1.17	-1.01	-0.86	-0.81	-0.77	-1.06	-1.39	-1.50	-1.61	-1.56	-1.51	-1.44	-1.38	-1.31	-1.25	-1.18	-1.15	-1.35	-1.55

Net Income	53	48	47	46	43	40	32	24	23	22	17	12	17	22	13	4	3	3	12	21
Change (%)		-8.44	-2.83	-2.91	-6.22	-6.63	-19.90	-24.85	-4.97	-5.23	-21.25	-26.98	36.50	26.74	-41.49	-70.90	-12.45	-14.22	333.04	76.91
% of Revenue	28.18	28.19	26.35	24.64	24.48	24.31	20.38	16.06	15.57	15.06	12.92	10.35	12.80	14.83	7.99	2.15	1.86	1.57	6.91	12.43

Source: Capital IQ

Millennium & Copthorne Hotels New Zealand Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)