Laporan Laba Rugi ACV - TTM - Frasers Hospitality Trust - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Frasers Hospitality Trust - Debt/Equity Composite Units 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	86	63	63	74	84	86	89	92	96	105	114	119	123	124	124	128	133	133	133
Change (%)		-26.15	-0.44	16.94	14.48	2.47	2.41	4.15	3.99	9.45	8.63	4.05	3.89	0.43	0.43	3.32	3.22	0.21	0.21
% 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	29	25	24	25	26	26	26	27	28	30	32	32	32	33	33	35	38	39	40
Change (%)		-12.11	-6.68	5.05	4.81	0.08	0.08	3.86	3.71	7.35	6.85	-0.29	-0.30	1.34	1.32	7.37	6.86	2.52	2.45
% of Revenue	33.73	40.14	37.62	33.80	30.94	30.22	29.53	29.45	29.37	28.81	28.34	27.15	26.06	26.29	26.53	27.56	28.54	29.19	29.85

Gross Operating Profit	57	38	39	49	58	60	62	65	68	75	82	86	91	91	91	93	95	94	93
Change (%)		-33.29	3.74	24.11	19.42	3.54	3.42	4.28	4.10	10.32	9.36	5.76	5.45	0.11	0.11	1.86	1.83	-0.71	-0.71
% of Revenue	66.27	59.86	62.38	66.20	69.06	69.78	70.47	70.55	70.63	71.19	71.66	72.85	73.94	73.71	73.47	72.44	71.46	70.81	70.15

SG&A	13	12	12	13	13	13	12	12	13	13	14	14	14	14	14	15	15	15	15
Change (%)		-4.18	0.47	4.69	4.48	-3.57	-3.70	0.62	0.62	5.68	5.37	-0.70	-0.70	1.64	1.62	3.68	3.55	-0.75	-0.75
% of Revenue	14.82	19.23	19.41	17.38	15.86	14.92	14.03	13.55	13.12	12.66	12.28	11.72	11.21	11.34	11.47	11.51	11.55	11.44	11.33

R&D
Change (%)
% of Revenue

OpEx	43	39	37	40	42	42	41	43	45	48	50	50	50	50	51	54	57	58	59
Change (%)		-9.45	-4.11	7.02	6.56	-0.88	-0.88	4.22	4.04	5.98	5.65	-0.59	-0.59	1.44	1.42	5.97	5.63	1.45	1.43
% of Revenue	49.74	60.99	58.74	53.76	50.04	48.40	46.84	46.87	46.89	45.41	44.16	42.19	40.37	40.78	41.18	42.23	43.22	43.76	44.29

Operating Income	43	25	26	34	42	45	47	49	51	57	64	69	73	73	73	74	75	75	74
Change (%)		-42.67	5.29	31.07	23.70	5.83	5.51	4.10	3.94	12.51	11.12	7.71	7.16	-0.25	-0.25	1.47	1.45	-0.73	-0.73
% of Revenue	50.26	39.01	41.26	46.24	49.96	51.60	53.16	53.13	53.11	54.59	55.84	57.81	59.63	59.22	58.82	57.77	56.78	56.24	55.71

Interest Expense	-20	-20	-20	-20	-21	-21	-22	-21	-20	-20	-19	-20	-21	-23	-24	-25	-26	-26	-26
Change (%)		-1.68	-0.37	2.94	2.86	1.73	1.70	-2.84	-2.93	-2.63	-2.70	4.37	4.18	8.33	7.69	3.44	3.33	0.31	0.31
% of Revenue	-23.39	-31.14	-31.17	-27.44	-24.65	-24.47	-24.30	-22.67	-21.16	-18.83	-16.86	-16.91	-16.96	-18.29	-19.62	-19.64	-19.66	-19.68	-19.70

Net Income	-113	-130	-128	-56	16	17	17	38	58	65	72	82	92	90	89	55	20	19	18
Change (%)		14.56	-1.57	-56.38	-129.23	2.54	2.48	120.14	54.57	12.09	10.79	13.45	11.85	-1.55	-1.57	-38.61	-62.89	-5.17	-5.45
% of Revenue	-132.40	-205.37	-203.04	-75.75	19.34	19.35	19.36	40.93	60.84	62.31	63.54	69.29	74.60	73.13	71.67	42.58	15.31	14.49	13.67

Source: Capital IQ

Frasers Hospitality Trust - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)