Laporan Laba Rugi U06 - TTM - Singapore Land Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Singapore Land Group 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	750	697	646	594	574	554	585	616	654	691	696	700	693	686	701	716	732	749	757	766
Change (%)		-7.08	-7.35	-7.93	-3.41	-3.53	5.61	5.31	6.12	5.76	0.61	0.61	-1.01	-1.02	2.22	2.17	2.26	2.21	1.17	1.16
% 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	441	448	401	353	320	286	296	306	338	369	390	411	403	395	392	390	399	411	413	415
Change (%)		1.54	-10.58	-11.83	-9.49	-10.49	3.51	3.39	10.22	9.27	5.71	5.40	-1.99	-2.03	-0.55	-0.55	2.20	2.93	0.52	0.52
% of Revenue	58.84	64.29	62.05	59.42	55.68	51.66	50.63	49.71	51.63	53.35	56.05	58.72	58.13	57.54	55.98	54.49	54.46	54.85	54.49	54.15

Gross Operating Profit	309	249	245	241	255	268	289	310	316	323	306	289	290	291	309	326	334	338	345	351
Change (%)		-19.40	-1.52	-1.55	5.50	5.22	7.85	7.27	2.06	2.02	-5.21	-5.50	0.39	0.39	5.97	5.63	2.32	1.34	1.96	1.92
% of Revenue	41.16	35.71	37.95	40.58	44.32	48.34	49.37	50.29	48.37	46.65	43.95	41.28	41.87	42.46	44.02	45.51	45.54	45.15	45.51	45.85

SG&A	58	57	56	55	57	60	62	64	64	63	66	69	75	81	84	86	86	83	85	87
Change (%)		-1.96	-2.18	-2.23	4.63	4.42	3.46	3.34	-0.39	-0.39	4.81	4.59	8.44	7.79	3.18	3.08	-0.13	-3.74	2.32	2.27
% of Revenue	7.78	8.21	8.66	9.20	9.96	10.78	10.57	10.37	9.73	9.17	9.55	9.93	10.87	11.84	11.95	12.06	11.78	11.09	11.22	11.34

R&D
Change (%)
% of Revenue

OpEx	512	514	466	417	382	346	357	369	401	432	457	481	478	476	476	477	485	494	498	502
Change (%)		0.25	-9.37	-10.34	-8.57	-9.37	3.33	3.22	8.60	7.92	5.58	5.28	-0.50	-0.50	0.11	0.11	1.79	1.76	0.80	0.79
% of Revenue	68.33	73.71	72.11	70.22	66.47	62.44	61.10	59.88	61.29	62.54	65.62	68.67	69.02	69.38	67.95	66.58	66.28	65.99	65.75	65.51

Operating Income	238	183	180	177	193	208	228	247	253	259	239	219	215	210	225	239	247	255	259	264
Change (%)		-22.88	-1.68	-1.70	8.76	8.06	9.39	8.59	2.41	2.35	-7.67	-8.31	-2.11	-2.16	6.99	6.53	3.18	3.08	1.89	1.86
% of Revenue	31.67	26.29	27.89	29.78	33.53	37.56	38.90	40.12	38.71	37.46	34.38	31.33	30.98	30.62	32.05	33.42	33.72	34.01	34.25	34.49

Interest Expense	-11	-9	-8	-7	-7	-7	-8	-8	-10	-13	-13	-13	-12	-11	-13	-15	-16	-17	-18	-19
Change (%)		-23.68	-8.38	-9.15	2.17	2.12	1.34	1.32	33.14	24.89	-0.40	-0.40	-7.53	-8.14	19.75	16.49	7.74	7.19	4.38	4.19
% of Revenue	-1.50	-1.23	-1.22	-1.20	-1.27	-1.35	-1.29	-1.24	-1.56	-1.84	-1.82	-1.80	-1.69	-1.56	-1.83	-2.09	-2.20	-2.31	-2.38	-2.45

Net Income	90	90	153	217	274	331	465	599	527	455	359	264	267	271	238	206	245	284	288	292
Change (%)		0.50	70.07	41.20	26.43	20.91	40.39	28.77	-12.00	-13.64	-21.02	-26.62	1.35	1.33	-11.95	-13.57	18.95	15.93	1.35	1.34
% of Revenue	11.97	12.95	23.77	36.45	47.71	59.79	79.49	97.20	80.60	65.82	51.66	37.68	38.57	39.49	34.01	28.77	33.47	37.97	38.04	38.10

Source: Capital IQ

Singapore Land Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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