Laporan Laba Rugi CSR - TTM - Centerspace

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Centerspace 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	178	178	180	183	189	202	215	232	247	257	264	266	265	261	258	258	259	261	264	267
Change (%)		-0.13	1.26	1.52	3.43	6.58	6.78	7.64	6.48	3.99	2.95	0.63	-0.33	-1.43	-1.30	0.10	0.18	0.91	0.99	1.33
% 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	80	79	79	81	84	88	97	105	110	115	118	116	116	112	108	108	108	109	111	113
Change (%)		-1.38	0.66	2.18	3.18	5.15	9.55	8.38	4.72	5.27	2.31	-1.98	0.48	-3.65	-3.69	0.05	-0.04	1.13	1.72	1.44
% of Revenue	44.92	44.36	44.10	44.38	44.27	43.68	44.82	45.13	44.38	44.93	44.64	43.49	43.84	42.85	41.81	41.79	41.70	41.79	42.10	42.14

Gross Operating Profit	98	99	101	102	105	114	119	127	137	141	146	150	149	149	150	150	151	152	153	155
Change (%)		0.88	1.74	1.01	3.63	7.71	4.62	7.04	7.93	2.98	3.48	2.74	-0.94	0.31	0.49	0.14	0.33	0.74	0.47	1.25
% of Revenue	55.08	55.64	55.90	55.62	55.73	56.32	55.18	54.87	55.62	55.07	55.36	56.51	56.16	57.15	58.19	58.21	58.30	58.21	57.90	57.86

SG&A	13	13	14	15	16	19	17	18	21	21	21	21	18	20	20	20	24	21	21	21
Change (%)		0.64	3.56	4.28	8.28	19.08	-10.19	8.47	14.48	-0.74	3.50	-3.47	-10.72	6.23	0.69	2.53	19.31	-12.89	1.23	0.38
% of Revenue	7.49	7.55	7.72	7.93	8.30	9.28	7.80	7.86	8.45	8.07	8.11	7.78	6.97	7.51	7.66	7.85	9.35	8.07	8.09	8.01

R&D
Change (%)
% of Revenue

OpEx	168	168	171	174	182	199	217	231	240	241	240	236	236	233	230	232	237	237	239	242
Change (%)		0.17	1.69	2.04	4.15	9.61	8.81	6.92	3.82	0.40	-0.67	-1.45	-0.29	-0.95	-1.27	0.82	2.26	-0.37	1.18	1.28
% of Revenue	94.09	94.38	94.78	95.26	95.92	98.65	100.53	99.85	97.36	94.00	90.69	88.81	88.84	89.27	89.29	89.94	91.81	90.65	90.82	90.77

Operating Income	11	10	9	9	8	3	-1	0	7	15	25	30	30	28	28	26	21	24	24	25
Change (%)		-5.03	-5.89	-7.77	-11.05	-64.81	-141.83	-130.52	1,778.96	136.37	59.72	20.89	-0.60	-5.22	-1.49	-5.91	-18.48	15.16	-0.80	1.83
% of Revenue	5.91	5.62	5.22	4.74	4.08	1.35	-0.53	0.15	2.64	6.00	9.31	11.19	11.16	10.73	10.71	10.06	8.19	9.35	9.18	9.23

Interest Expense	-28	-29	-28	-28	-28	-32	-29	-29	-30	-33	-36	-37	-38	-36	-35	-36	-36	-37	-38	-39
Change (%)		4.01	-4.31	0.54	1.68	12.39	-9.42	1.63	2.14	8.87	9.73	3.01	1.85	-3.37	-3.05	1.96	1.08	2.42	1.15	3.69
% of Revenue	-15.70	-16.35	-15.45	-15.30	-15.04	-15.86	-13.46	-12.70	-12.19	-12.76	-13.60	-13.92	-14.22	-13.94	-13.69	-13.95	-14.07	-14.28	-14.31	-14.64

Net Income	58	5	7	33	3	1	-3	-28	-19	-13	39	40	48	42	-6	-5	-14	-11	-11	-24
Change (%)		-91.26	42.12	350.93	-89.43	-82.24	-609.17	788.46	-32.45	-27.86	-387.26	2.92	20.84	-12.78	-113.13	-10.29	178.44	-22.36	-1.60	125.69
% of Revenue	32.61	2.85	4.01	17.80	1.82	0.30	-1.44	-11.92	-7.56	-5.25	14.64	14.97	18.15	16.06	-2.14	-1.91	-5.32	-4.10	-3.99	-8.89

Source: Capital IQ

Centerspace - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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