Laporan Laba Rugi C38U - TTM - CapitaLand Integrated Commercial Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CapitaLand Integrated Commercial 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	672	745	864	1,072	1,252	1,305	1,326	1,347	1,394	1,442	1,485	1,529	1,544	1,560	1,569	1,577	1,582	1,586	1,584	1,582
Change (%)		10.89	15.91	24.17	16.73	4.25	1.61	1.58	3.52	3.40	3.02	2.93	1.01	1.00	0.55	0.55	0.29	0.29	-0.14	-0.14
% 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	236	267	303	352	401	421	428	435	451	467	484	502	501	501	494	487	492	497	499	501
Change (%)		13.27	13.37	16.27	13.99	4.90	1.61	1.59	3.73	3.60	3.73	3.59	-0.11	-0.11	-1.40	-1.42	1.08	1.07	0.37	0.37
% of Revenue	35.10	35.85	35.06	32.83	32.06	32.26	32.26	32.26	32.33	32.39	32.62	32.82	32.46	32.10	31.48	30.86	31.10	31.34	31.50	31.66

Gross Operating Profit	436	478	561	720	851	884	898	912	944	975	1,001	1,027	1,043	1,059	1,075	1,090	1,090	1,089	1,085	1,081
Change (%)		9.60	17.32	28.43	18.07	3.94	1.60	1.58	3.41	3.30	2.69	2.62	1.56	1.54	1.47	1.45	-0.06	-0.06	-0.37	-0.37
% of Revenue	64.90	64.15	64.94	67.17	67.94	67.74	67.74	67.74	67.67	67.61	67.38	67.18	67.54	67.90	68.52	69.14	68.90	68.66	68.50	68.34

SG&A	23	19	22	26	31	21	21	22	24	27	29	31	36	42	43	44	42	40	39	38
Change (%)		-14.34	14.73	15.46	21.13	-33.93	3.65	3.52	10.65	9.63	8.48	7.81	16.48	14.15	3.30	3.19	-5.36	-5.66	-1.76	-1.79
% of Revenue	3.37	2.61	2.58	2.40	2.49	1.58	1.61	1.64	1.75	1.86	1.96	2.05	2.36	2.67	2.74	2.81	2.66	2.50	2.46	2.42

R&D
Change (%)
% of Revenue

OpEx	259	287	325	378	433	442	449	457	475	494	514	533	538	542	537	531	534	537	538	539
Change (%)		10.85	13.46	16.21	14.47	2.10	1.71	1.68	4.07	3.91	3.98	3.83	0.86	0.86	-1.04	-1.05	0.54	0.54	0.22	0.22
% of Revenue	38.47	38.45	37.64	35.23	34.55	33.84	33.87	33.90	34.08	34.25	34.57	34.87	34.82	34.77	34.22	33.67	33.76	33.84	33.96	34.08

Operating Income	414	459	539	695	819	863	877	890	919	948	972	996	1,007	1,018	1,032	1,046	1,048	1,050	1,046	1,043
Change (%)		10.92	17.43	28.97	17.96	5.38	1.56	1.53	3.24	3.13	2.52	2.46	1.09	1.08	1.40	1.38	0.17	0.17	-0.32	-0.32
% of Revenue	61.53	61.55	62.36	64.77	65.45	66.16	66.13	66.10	65.92	65.75	65.43	65.13	65.18	65.23	65.78	66.33	66.24	66.16	66.04	65.92

Interest Expense	-115	-133	-157	-182	-195	-190	-189	-189	-216	-242	-267	-292	-307	-322	-337	-352	-342	-345	-329	-312
Change (%)		15.73	17.79	15.54	7.65	-2.94	-0.16	-0.16	14.09	12.35	10.22	9.27	5.15	4.90	4.71	4.50	-3.07	1.11	-4.82	-5.07
% of Revenue	-17.16	-17.91	-18.20	-16.93	-15.62	-14.54	-14.29	-14.04	-15.48	-16.82	-17.99	-19.10	-19.88	-20.65	-21.50	-22.35	-21.60	-21.77	-20.75	-19.73

Net Income	143	350	389	844	1,151	1,083	1,126	1,169	946	723	710	698	780	863	851	840	887	934	951	968
Change (%)		144.50	11.15	117.05	36.34	-5.87	3.98	3.83	-19.07	-23.56	-1.78	-1.82	11.83	10.58	-1.33	-1.35	5.60	5.30	1.86	1.83
% of Revenue	21.29	46.94	45.02	78.69	91.91	82.99	84.93	86.81	67.87	50.17	47.83	45.62	50.51	55.30	54.26	53.24	56.06	58.86	60.03	61.21

Source: Capital IQ

CapitaLand Integrated Commercial Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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