Laporan Laba Rugi (TTM)
Laporan Laba Rugi Precinct Properties NZ Ltd & Precinct Properties Investments Ltd 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 | 161 | 171 | 185 | 200 | 200 | 200 | 200 | 200 | 208 | 215 | 219 | 222 | 226 | 229 | 240 | 251 | 262 | 273 | 276 | 278 |
| Change (%) | 5.98 | 8.39 | 7.74 | -0.05 | -0.05 | 0.18 | 0.18 | 3.62 | 3.49 | 1.75 | 1.72 | 1.46 | 1.44 | 4.85 | 4.63 | 4.40 | 4.22 | 0.88 | 0.87 | |
| % 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 | 51 | 57 | 64 | 72 | 72 | 72 | 72 | 71 | 73 | 75 | 76 | 78 | 80 | 82 | 87 | 92 | 97 | 102 | 104 | 106 |
| Change (%) | 10.51 | 13.47 | 11.87 | 0.21 | 0.21 | -1.04 | -1.05 | 2.96 | 2.88 | 1.86 | 1.83 | 2.50 | 2.44 | 6.11 | 5.76 | 5.61 | 5.31 | 1.96 | 1.92 | |
| % of Revenue | 31.84 | 33.20 | 34.75 | 36.09 | 36.18 | 36.27 | 35.83 | 35.40 | 35.17 | 34.96 | 35.00 | 35.04 | 35.40 | 35.75 | 36.18 | 36.57 | 37.00 | 37.39 | 37.79 | 38.18 |
| Gross Operating Profit | 110 | 114 | 121 | 128 | 127 | 127 | 128 | 129 | 135 | 140 | 142 | 144 | 146 | 147 | 153 | 159 | 165 | 171 | 171 | 172 |
| Change (%) | 3.86 | 5.86 | 5.54 | -0.20 | -0.20 | 0.86 | 0.86 | 3.98 | 3.83 | 1.68 | 1.65 | 0.90 | 0.89 | 4.15 | 3.98 | 3.71 | 3.57 | 0.23 | 0.23 | |
| % of Revenue | 68.16 | 66.80 | 65.25 | 63.91 | 63.82 | 63.73 | 64.17 | 64.60 | 64.83 | 65.04 | 65.00 | 64.96 | 64.60 | 64.25 | 63.82 | 63.43 | 63.00 | 62.61 | 62.21 | 61.82 |
| SG&A | 0 | 0 | 1 | 1 | 1 | 1 | 4 | 7 | 10 | 14 | 14 | 14 | 13 | 11 | 12 | 12 | 12 | 12 | ||
| Change (%) | 100.00 | 100.00 | 50.00 | 16.67 | 14.29 | 229.17 | 69.62 | 50.75 | 33.66 | 2.96 | 2.88 | -10.84 | -12.16 | 2.68 | 0.00 | 2.17 | 4.68 | |||
| % of Revenue | 0.08 | 0.15 | 0.30 | 0.45 | 0.53 | 0.60 | 1.90 | 3.12 | 4.62 | 6.07 | 6.16 | 6.25 | 5.31 | 4.46 | 4.39 | 4.21 | 4.26 | 4.43 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 72 | 79 | 87 | 96 | 94 | 93 | 90 | 88 | 91 | 94 | 96 | 98 | 101 | 103 | 108 | 112 | 118 | 124 | 128 | 131 |
| Change (%) | 9.23 | 10.99 | 9.90 | -1.77 | -1.80 | -2.27 | -2.32 | 3.39 | 3.28 | 2.07 | 2.02 | 2.49 | 2.43 | 4.26 | 4.09 | 5.54 | 5.25 | 2.65 | 2.58 | |
| % of Revenue | 44.63 | 46.00 | 47.10 | 48.05 | 47.22 | 46.39 | 45.26 | 44.13 | 44.04 | 43.95 | 44.09 | 44.22 | 44.67 | 45.10 | 44.85 | 44.62 | 45.11 | 45.55 | 46.35 | 47.14 |
| Operating Income | 89 | 92 | 98 | 104 | 105 | 107 | 109 | 112 | 116 | 120 | 122 | 124 | 125 | 126 | 132 | 139 | 144 | 149 | 148 | 147 |
| Change (%) | 3.36 | 6.17 | 5.81 | 1.54 | 1.52 | 2.29 | 2.24 | 3.80 | 3.66 | 1.50 | 1.47 | 0.65 | 0.64 | 5.33 | 5.06 | 3.49 | 3.37 | -0.61 | -0.61 | |
| % of Revenue | 55.37 | 54.00 | 52.90 | 51.95 | 52.78 | 53.61 | 54.74 | 55.87 | 55.96 | 56.05 | 55.91 | 55.78 | 55.33 | 54.90 | 55.15 | 55.38 | 54.89 | 54.45 | 53.65 | 52.86 |
| Interest Expense | -30 | -34 | -24 | -7 | -7 | -7 | -18 | -28 | -31 | -33 | -35 | -37 | -39 | -41 | -46 | -50 | -56 | -62 | -68 | -74 |
| Change (%) | 13.16 | -31.54 | -69.00 | -0.68 | -0.69 | 145.14 | 59.21 | 9.07 | 8.32 | 5.72 | 5.41 | 5.41 | 5.13 | 11.34 | 10.19 | 11.53 | 10.34 | 9.53 | 8.70 | |
| % of Revenue | -18.83 | -20.11 | -12.70 | -3.65 | -3.63 | -3.61 | -8.83 | -14.03 | -14.77 | -15.46 | -16.06 | -16.64 | -17.29 | -17.92 | -19.03 | -20.04 | -21.41 | -22.67 | -24.61 | -26.52 |
| Net Income | 85 | 139 | 163 | 188 | 127 | 67 | 88 | 110 | 88 | 66 | -44 | -153 | -145 | -136 | -79 | -22 | -25 | -28 | -9 | 11 |
| Change (%) | 64.32 | 17.47 | 14.87 | -32.23 | -47.56 | 32.46 | 24.50 | -20.00 | -25.00 | -165.98 | 251.55 | -5.58 | -5.91 | -41.88 | -72.04 | 13.80 | 12.13 | -69.50 | -227.91 | |
| % of Revenue | 52.43 | 81.30 | 88.11 | 93.94 | 63.70 | 33.42 | 44.19 | 54.92 | 42.40 | 30.73 | -19.93 | -68.87 | -64.09 | -59.44 | -32.95 | -8.80 | -9.60 | -10.33 | -3.12 | 3.96 |
Source: Capital IQ
