Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lalin Property Public Company Limited - Depositary Receipt (Common Stock) 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 | 5,233 | 5,749 | 6,019 | 6,388 | 6,562 | 6,573 | 6,631 | 6,588 | 6,467 | 6,220 | 5,920 | 5,479 | 5,118 | 4,773 | 4,298 | 4,031 | 3,913 | 3,672 | 3,587 | 3,489 |
| Change (%) | 9.86 | 4.69 | 6.14 | 2.72 | 0.17 | 0.88 | -0.64 | -1.84 | -3.81 | -4.83 | -7.45 | -6.59 | -6.74 | -9.95 | -6.20 | -2.95 | -6.15 | -2.30 | -2.73 | |
| % 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 | 3,185 | 3,502 | 3,664 | 3,889 | 3,998 | 4,010 | 4,049 | 4,024 | 3,951 | 3,797 | 3,617 | 3,353 | 3,138 | 2,931 | 2,642 | 2,479 | 2,402 | 2,256 | 2,205 | 2,144 |
| Change (%) | 9.94 | 4.61 | 6.14 | 2.81 | 0.31 | 0.97 | -0.62 | -1.83 | -3.88 | -4.76 | -7.30 | -6.40 | -6.60 | -9.86 | -6.17 | -3.09 | -6.10 | -2.26 | -2.77 | |
| % of Revenue | 60.87 | 60.92 | 60.87 | 60.87 | 60.93 | 61.01 | 61.07 | 61.09 | 61.09 | 61.05 | 61.10 | 61.19 | 61.32 | 61.41 | 61.47 | 61.49 | 61.40 | 61.43 | 61.46 | 61.44 |
| Gross Operating Profit | 2,048 | 2,247 | 2,355 | 2,500 | 2,564 | 2,563 | 2,581 | 2,564 | 2,516 | 2,423 | 2,303 | 2,126 | 1,980 | 1,842 | 1,656 | 1,552 | 1,510 | 1,416 | 1,383 | 1,346 |
| Change (%) | 9.72 | 4.81 | 6.15 | 2.57 | -0.05 | 0.73 | -0.68 | -1.85 | -3.69 | -4.96 | -7.68 | -6.89 | -6.97 | -10.09 | -6.24 | -2.71 | -6.24 | -2.36 | -2.67 | |
| % of Revenue | 39.13 | 39.08 | 39.13 | 39.13 | 39.07 | 38.99 | 38.93 | 38.91 | 38.91 | 38.95 | 38.90 | 38.81 | 38.68 | 38.59 | 38.53 | 38.51 | 38.60 | 38.57 | 38.54 | 38.56 |
| SG&A | 516 | 532 | 538 | 571 | 592 | 598 | 608 | 610 | 616 | 621 | 625 | 627 | 630 | 629 | 619 | 602 | 579 | 554 | 538 | 522 |
| Change (%) | 3.16 | 1.13 | 6.10 | 3.70 | 1.02 | 1.73 | 0.30 | 1.05 | 0.72 | 0.63 | 0.30 | 0.49 | -0.10 | -1.56 | -2.81 | -3.78 | -4.29 | -3.00 | -2.87 | |
| % of Revenue | 9.85 | 9.25 | 8.94 | 8.93 | 9.02 | 9.10 | 9.17 | 9.26 | 9.53 | 9.98 | 10.55 | 11.44 | 12.30 | 13.18 | 14.41 | 14.93 | 14.80 | 15.09 | 14.98 | 14.96 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,884 | 4,235 | 4,413 | 4,684 | 4,821 | 4,839 | 4,890 | 4,866 | 4,794 | 4,637 | 4,451 | 4,175 | 3,953 | 3,734 | 3,418 | 3,225 | 3,117 | 2,934 | 2,865 | 2,785 |
| Change (%) | 9.03 | 4.20 | 6.14 | 2.92 | 0.38 | 1.05 | -0.51 | -1.48 | -3.27 | -4.00 | -6.20 | -5.32 | -5.53 | -8.47 | -5.66 | -3.33 | -5.87 | -2.38 | -2.77 | |
| % of Revenue | 74.23 | 73.67 | 73.33 | 73.32 | 73.47 | 73.62 | 73.75 | 73.86 | 74.13 | 74.54 | 75.20 | 76.21 | 77.24 | 78.25 | 79.53 | 79.99 | 79.68 | 79.91 | 79.85 | 79.82 |
| Operating Income | 1,349 | 1,514 | 1,605 | 1,704 | 1,741 | 1,734 | 1,740 | 1,722 | 1,673 | 1,584 | 1,468 | 1,303 | 1,165 | 1,038 | 880 | 807 | 795 | 738 | 723 | 704 |
| Change (%) | 12.24 | 6.06 | 6.15 | 2.17 | -0.43 | 0.38 | -1.03 | -2.87 | -5.34 | -7.28 | -11.23 | -10.65 | -10.86 | -15.27 | -8.30 | -1.42 | -7.24 | -2.00 | -2.58 | |
| % of Revenue | 25.77 | 26.33 | 26.67 | 26.68 | 26.53 | 26.38 | 26.25 | 26.14 | 25.87 | 25.46 | 24.80 | 23.79 | 22.76 | 21.75 | 20.47 | 20.01 | 20.32 | 20.09 | 20.15 | 20.18 |
| Interest Expense | -17 | -17 | -15 | -15 | -14 | -13 | -13 | -12 | -12 | -12 | -12 | -12 | -13 | -14 | -16 | -19 | -22 | -26 | -29 | -31 |
| Change (%) | -4.23 | -7.26 | -1.12 | -4.71 | -7.27 | -2.64 | -5.17 | -6.16 | 1.21 | 5.08 | 0.17 | 2.38 | 10.11 | 14.25 | 19.63 | 14.50 | 21.28 | 8.78 | 8.22 | |
| % of Revenue | -0.33 | -0.29 | -0.25 | -0.24 | -0.22 | -0.20 | -0.20 | -0.19 | -0.18 | -0.19 | -0.21 | -0.23 | -0.25 | -0.29 | -0.37 | -0.47 | -0.56 | -0.72 | -0.80 | -0.89 |
| Net Income | 1,200 | 1,333 | 1,408 | 1,364 | 1,395 | 1,389 | 1,395 | 1,381 | 1,342 | 1,271 | 1,178 | 1,047 | 936 | 834 | 708 | 646 | 639 | 588 | 574 | 557 |
| Change (%) | 11.08 | 5.62 | -3.12 | 2.29 | -0.45 | 0.39 | -0.98 | -2.86 | -5.22 | -7.38 | -11.12 | -10.56 | -10.88 | -15.17 | -8.65 | -1.18 | -7.95 | -2.36 | -2.99 | |
| % of Revenue | 22.93 | 23.19 | 23.40 | 21.35 | 21.27 | 21.14 | 21.03 | 20.96 | 20.75 | 20.44 | 19.89 | 19.10 | 18.29 | 17.48 | 16.47 | 16.04 | 16.33 | 16.01 | 16.01 | 15.96 |
Source: Capital IQ
