Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cromwell Property Group - 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 457 | 436 | 453 | 471 | 458 | 446 | 467 | 488 | 458 | 428 | 328 | 229 | 213 | 197 | 208 | 220 | 206 | 192 | 187 | 183 |
| Change (%) | -4.51 | 4.00 | 3.85 | -2.65 | -2.73 | 4.74 | 4.53 | -6.16 | -6.56 | -23.30 | -30.38 | -6.87 | -7.37 | 5.70 | 5.40 | -6.24 | -6.65 | -2.52 | -2.59 | |
| % 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 | 89 | 89 | 89 | 89 | 86 | 83 | 79 | 75 | 68 | 60 | 51 | 41 | 40 | 39 | 38 | 38 | 35 | 32 | 32 | 31 |
| Change (%) | -0.22 | 0.00 | 0.00 | -3.15 | -3.25 | -4.74 | -4.98 | -10.08 | -11.21 | -15.95 | -18.97 | -2.80 | -2.89 | -1.29 | -1.31 | -6.90 | -7.41 | -1.85 | -1.88 | |
| % of Revenue | 19.51 | 20.39 | 19.61 | 18.88 | 18.78 | 18.68 | 16.99 | 15.44 | 14.80 | 14.06 | 15.41 | 17.94 | 18.72 | 19.62 | 18.33 | 17.16 | 17.04 | 16.90 | 17.02 | 17.14 |
| Gross Operating Profit | 368 | 347 | 365 | 382 | 372 | 363 | 388 | 413 | 390 | 368 | 278 | 188 | 173 | 158 | 170 | 182 | 171 | 160 | 156 | 151 |
| Change (%) | -5.55 | 5.03 | 4.79 | -2.54 | -2.61 | 6.92 | 6.47 | -5.44 | -5.75 | -24.50 | -32.46 | -7.76 | -8.41 | 7.41 | 6.90 | -6.10 | -6.50 | -2.66 | -2.73 | |
| % of Revenue | 80.49 | 79.61 | 80.39 | 81.12 | 81.22 | 81.32 | 83.01 | 84.56 | 85.20 | 85.94 | 84.59 | 82.06 | 81.28 | 80.38 | 81.67 | 82.84 | 82.96 | 83.10 | 82.98 | 82.86 |
| SG&A | 141 | 137 | 128 | 120 | 121 | 122 | 123 | 125 | 122 | 119 | 85 | 51 | 34 | 17 | 32 | 46 | 46 | 46 | 46 | 47 |
| Change (%) | -3.05 | -6.28 | -6.70 | 0.92 | 0.91 | 1.27 | 1.26 | -2.48 | -2.54 | -28.66 | -40.18 | -33.43 | -50.22 | 88.10 | 46.84 | -0.65 | -0.65 | 1.20 | 1.19 | |
| % of Revenue | 30.92 | 31.40 | 28.29 | 25.42 | 26.35 | 27.34 | 26.43 | 25.60 | 26.61 | 27.75 | 25.81 | 22.18 | 15.85 | 8.52 | 15.16 | 21.12 | 22.38 | 23.82 | 24.73 | 25.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 229 | 222 | 215 | 209 | 207 | 205 | 203 | 200 | 190 | 179 | 135 | 92 | 74 | 56 | 70 | 84 | 81 | 78 | 78 | 78 |
| Change (%) | -2.73 | -3.08 | -3.18 | -0.81 | -0.82 | -1.17 | -1.18 | -5.34 | -5.64 | -24.39 | -32.25 | -19.74 | -24.59 | 25.77 | 20.49 | -3.45 | -3.57 | -0.06 | -0.06 | |
| % of Revenue | 50.05 | 50.99 | 47.51 | 44.30 | 45.14 | 46.02 | 43.42 | 41.05 | 41.41 | 41.81 | 41.22 | 40.11 | 34.57 | 28.14 | 33.49 | 38.28 | 39.42 | 40.72 | 41.74 | 42.83 |
| Operating Income | 228 | 214 | 238 | 262 | 252 | 241 | 264 | 288 | 268 | 249 | 193 | 137 | 139 | 142 | 139 | 136 | 125 | 114 | 109 | 104 |
| Change (%) | -6.29 | 11.37 | 10.21 | -4.12 | -4.29 | 9.78 | 8.91 | -6.72 | -7.21 | -22.52 | -29.07 | 1.75 | 1.72 | -2.15 | -2.20 | -7.96 | -8.65 | -4.21 | -4.40 | |
| % of Revenue | 49.95 | 49.01 | 52.49 | 55.70 | 54.86 | 53.98 | 56.58 | 58.95 | 58.59 | 58.19 | 58.78 | 59.89 | 65.43 | 71.86 | 66.51 | 61.72 | 60.58 | 59.28 | 58.26 | 57.17 |
| Interest Expense | -71 | -72 | -72 | -71 | -70 | -68 | -70 | -73 | -75 | -77 | -75 | -73 | -74 | -74 | -74 | -74 | -73 | -71 | -63 | -56 |
| Change (%) | 2.04 | -0.97 | -0.97 | -2.25 | -2.30 | 3.76 | 3.62 | 2.95 | 2.86 | -2.78 | -2.86 | 1.03 | 1.02 | -0.07 | -0.07 | -2.42 | -2.48 | -10.52 | -11.76 | |
| % of Revenue | -15.56 | -16.63 | -15.83 | -15.10 | -15.16 | -15.23 | -15.08 | -14.95 | -16.40 | -18.06 | -22.89 | -31.93 | -34.64 | -37.78 | -35.72 | -33.86 | -35.24 | -36.82 | -33.80 | -30.61 |
| Net Income | 136 | 95 | 201 | 308 | 302 | 296 | 280 | 263 | 132 | 1 | -221 | -444 | -515 | -586 | -559 | -532 | -410 | -289 | -156 | -23 |
| Change (%) | -30.40 | 112.50 | 52.94 | -1.95 | -1.99 | -5.56 | -5.88 | -49.77 | -99.09 | -18,541.67 | 100.54 | 15.99 | 13.78 | -4.62 | -4.84 | -22.84 | -29.60 | -46.09 | -85.48 | |
| % of Revenue | 29.83 | 21.74 | 44.43 | 65.43 | 65.90 | 66.41 | 59.88 | 53.91 | 28.86 | 0.28 | -67.40 | -194.14 | -241.78 | -297.01 | -268.00 | -241.97 | -199.13 | -150.18 | -83.06 | -12.38 |
Source: Capital IQ
