Laporan Laba Rugi CDC - TTM - Cityland Development Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cityland Development 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	2025 06-30
Revenue	1,586	1,601	1,611	1,794	1,796	1,894	2,145	2,667	3,028	3,121	3,264	3,093	3,072	2,814	2,419	2,328	2,101	2,320	2,259	2,235
Change (%)		0.94	0.59	11.41	0.10	5.44	13.25	24.36	13.54	3.05	4.60	-5.27	-0.68	-8.39	-14.02	-3.77	-9.73	10.42	-2.64	-1.06
% 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	555	574	628	664	647	661	742	1,015	1,169	1,200	1,368	1,373	1,375	1,204	900	818	678	763	846	722
Change (%)		3.52	9.38	5.63	-2.56	2.25	12.26	36.77	15.15	2.70	13.93	0.37	0.21	-12.50	-25.20	-9.19	-17.06	12.54	10.92	-14.70
% of Revenue	34.99	35.88	39.01	36.98	36.00	34.91	34.60	38.06	38.60	38.47	41.89	44.39	44.78	42.77	37.21	35.12	32.27	32.89	37.47	32.31

Gross Operating Profit	1,031	1,027	982	1,131	1,150	1,233	1,403	1,652	1,860	1,920	1,897	1,720	1,696	1,610	1,519	1,510	1,423	1,557	1,413	1,513
Change (%)		-0.44	-4.33	15.12	1.66	7.23	13.78	17.80	12.55	3.27	-1.23	-9.33	-1.38	-5.06	-5.67	-0.56	-5.76	9.41	-9.29	7.11
% of Revenue	65.01	64.12	60.99	63.02	64.00	65.09	65.40	61.94	61.40	61.53	58.11	55.61	55.22	57.23	62.79	64.88	67.73	67.11	62.53	67.69

SG&A	456	418	410	450	461	479	497	552	559	566	567	536	569	585	634	690	693	691	665	676
Change (%)		-8.47	-1.85	9.63	2.55	3.81	3.87	11.06	1.20	1.27	0.19	-5.49	6.25	2.82	8.32	8.79	0.51	-0.24	-3.87	1.69
% of Revenue	28.77	26.09	25.46	25.05	25.67	25.27	23.17	20.70	18.45	18.13	17.36	17.32	18.53	20.80	26.20	29.62	32.98	29.80	29.42	30.24

R&D
Change (%)
% of Revenue

OpEx	1,011	992	1,038	1,113	1,108	1,140	1,239	1,567	1,728	1,766	1,934	1,908	1,945	1,789	1,534	1,507	1,371	1,455	1,511	1,398
Change (%)		-1.89	4.65	7.21	-0.50	2.90	8.74	26.46	10.23	2.23	9.53	-1.35	1.90	-8.01	-14.23	-1.76	-9.02	6.08	3.89	-7.49
% of Revenue	63.76	61.97	64.47	62.04	61.67	60.18	57.78	58.75	57.04	56.59	59.26	61.71	63.31	63.57	63.42	64.74	65.25	62.69	66.89	62.55

Operating Income	575	609	572	681	689	754	906	1,100	1,301	1,355	1,330	1,184	1,127	1,025	885	821	730	866	748	837
Change (%)		5.94	-6.02	19.04	1.07	9.53	20.08	21.50	18.24	4.13	-1.82	-10.96	-4.83	-9.04	-13.65	-7.26	-11.04	18.56	-13.61	11.91
% of Revenue	36.24	38.03	35.53	37.96	38.33	39.82	42.22	41.25	42.96	43.41	40.74	38.29	36.69	36.43	36.58	35.26	34.75	37.31	33.11	37.45

Interest Expense	-3	-2	-1	-1	-1	-2	-2	-2	-2	-2	-4	-8	-11	-2	-2	-3	-4	-15	-16	-16
Change (%)		-29.97	-47.31	-8.26	54.57	30.98	29.80	-35.83	19.27	0.12	125.57	89.26	37.02	-77.96	-11.11	44.09	27.42	276.63	8.55	-0.04
% of Revenue	-0.17	-0.12	-0.06	-0.05	-0.08	-0.10	-0.11	-0.06	-0.06	-0.06	-0.13	-0.26	-0.35	-0.09	-0.09	-0.13	-0.19	-0.63	-0.71	-0.71

Net Income	489	490	460	548	559	585	587	749	963	1,030	1,134	1,061	897	883	830	743	711	783	701	714
Change (%)		0.13	-6.07	19.21	1.98	4.64	0.26	27.76	28.55	6.97	10.02	-6.38	-15.46	-1.64	-5.99	-10.43	-4.27	10.09	-10.43	1.75
% of Revenue	30.82	30.58	28.55	30.55	31.13	30.89	27.35	28.09	31.81	33.02	34.73	34.32	29.21	31.36	34.29	31.92	33.85	33.75	31.05	31.93

Source: Capital IQ

Cityland Development Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)