Laporan Laba Rugi SIMEF - TTM - Sime Darby Property Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sime Darby Property Berhad 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	2,247	2,063	2,175	2,389	2,183	2,217	2,108	2,222	2,524	2,742	2,947	3,020	3,381	3,437	3,730	4,245	4,286	4,251	4,144	4,003
Change (%)		-8.18	5.43	9.83	-8.59	1.52	-4.89	5.39	13.59	8.66	7.48	2.49	11.94	1.65	8.54	13.79	0.99	-0.83	-2.52	-3.40
% 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	1,845	1,544	1,571	1,629	1,442	1,625	1,548	1,596	1,772	1,909	2,045	2,122	2,348	2,419	2,612	2,881	2,925	2,884	2,798	2,728
Change (%)		-16.35	1.76	3.72	-11.48	12.70	-4.75	3.08	11.06	7.73	7.08	3.81	10.61	3.06	7.97	10.28	1.53	-1.37	-3.01	-2.50
% of Revenue	82.14	74.83	72.23	68.21	66.05	73.33	73.44	71.83	70.23	69.63	69.37	70.27	69.43	70.39	70.02	67.87	68.23	67.86	67.51	68.14

Gross Operating Profit	401	519	604	759	741	591	560	626	751	833	903	898	1,034	1,018	1,118	1,364	1,362	1,366	1,346	1,275
Change (%)		29.40	16.36	25.70	-2.40	-20.23	-5.28	11.78	20.03	10.85	8.38	-0.51	15.10	-1.54	9.89	21.96	-0.15	0.33	-1.48	-5.27
% of Revenue	17.86	25.17	27.77	31.79	33.95	26.67	26.56	28.17	29.77	30.37	30.63	29.73	30.57	29.61	29.98	32.13	31.77	32.14	32.49	31.86

SG&A	319	308	298	293	292	284	288	312	330	361	388	382	392	393	411	427	474	491	483	507
Change (%)		-3.58	-3.40	-1.67	-0.20	-2.62	1.44	8.27	5.61	9.48	7.39	-1.37	2.45	0.22	4.76	3.70	11.18	3.44	-1.48	4.91
% of Revenue	14.22	14.93	13.68	12.25	13.37	12.83	13.68	14.06	13.07	13.17	13.16	12.66	11.59	11.43	11.03	10.05	11.07	11.54	11.67	12.67

R&D
Change (%)
% of Revenue

OpEx	2,158	1,839	1,856	1,908	1,722	1,900	1,829	1,897	2,092	2,309	2,472	2,539	2,767	2,791	3,002	3,296	3,395	3,348	3,249	3,198
Change (%)		-14.78	0.92	2.81	-9.77	10.38	-3.74	3.69	10.27	10.40	7.03	2.72	9.01	0.84	7.58	9.78	2.99	-1.37	-2.97	-1.57
% of Revenue	96.06	89.15	85.34	79.89	78.86	85.74	86.78	85.38	82.88	84.21	83.86	84.05	81.85	81.20	80.49	77.65	79.20	78.77	78.40	79.88

Operating Income	88	224	319	480	461	316	279	325	432	433	476	482	614	646	728	948	892	903	895	805
Change (%)		152.88	42.47	50.68	-3.92	-31.51	-11.82	16.57	32.95	0.22	9.85	1.29	27.40	5.28	12.67	30.30	-5.99	1.23	-0.83	-10.05
% of Revenue	3.94	10.85	14.66	20.11	21.14	14.26	13.22	14.62	17.12	15.79	16.14	15.95	18.15	18.80	19.51	22.35	20.80	21.23	21.60	20.12

Interest Expense	-95	-104	-101	-88	-90	-95	-91	-94	-97	-97	-94	-85	-87	-74	-69	-66	-53	-60	-55	-58
Change (%)		9.32	-3.20	-13.05	2.51	5.52	-4.44	3.32	3.10	0.70	-3.36	-9.21	1.60	-15.13	-6.17	-3.91	-20.92	15.07	-8.42	4.29
% of Revenue	-4.25	-5.06	-4.64	-3.68	-4.12	-4.29	-4.31	-4.22	-3.83	-3.55	-3.19	-2.83	-2.57	-2.14	-1.85	-1.56	-1.23	-1.42	-1.34	-1.44

Net Income	-347	-502	-438	-322	33	147	133	214	275	316	325	291	380	408	471	562	545	502	497	479
Change (%)		44.42	-12.63	-26.53	-110.19	347.83	-9.67	61.39	28.63	14.66	2.80	-10.36	30.51	7.40	15.42	19.30	-2.97	-7.86	-1.03	-3.71
% of Revenue	-15.46	-24.32	-20.15	-13.48	1.50	6.63	6.29	9.64	10.91	11.52	11.02	9.64	11.23	11.87	12.62	13.23	12.72	11.81	11.99	11.96

Source: Capital IQ

Sime Darby Property Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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