Laporan Laba Rugi EXP - TTM - Exemplar REITail Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Exemplar REITail 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	758	789	835	880	882	885	906	927	987	1,047	1,089	1,131	1,175	1,220	1,248	1,277	1,304	1,331
Change (%)		4.07	5.78	5.46	0.24	0.24	2.37	2.32	6.52	6.12	3.98	3.83	3.92	3.78	2.33	2.28	2.14	2.09
% 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

Cost Of Sales	284	290	302	315	322	330	328	326	337	349	374	400	414	428	435	441	450	460
Change (%)		1.98	4.38	4.19	2.37	2.31	-0.60	-0.60	3.55	3.43	7.25	6.76	3.60	3.48	1.49	1.46	2.10	2.06
% of Revenue	37.44	36.69	36.20	35.77	36.53	37.28	36.20	35.16	34.18	33.32	34.36	35.33	35.22	35.12	34.83	34.55	34.54	34.53

Gross Operating Profit	474	500	533	565	560	555	578	601	650	699	715	731	761	791	813	836	854	872
Change (%)		5.32	6.59	6.18	-0.94	-0.95	4.14	3.98	8.13	7.52	2.35	2.30	4.10	3.94	2.79	2.72	2.16	2.11
% of Revenue	62.56	63.31	63.80	64.23	63.47	62.72	63.80	64.84	65.82	66.68	65.64	64.67	64.78	64.88	65.17	65.45	65.46	65.47

SG&A	36	35	37	38	41	44	47	49	53	57	60	64	68	72	74	76	79	82
Change (%)		-1.67	3.74	3.60	7.79	7.23	6.24	5.87	7.82	7.25	6.03	5.69	6.14	5.78	3.04	2.95	3.79	3.65
% of Revenue	4.73	4.47	4.38	4.30	4.63	4.95	5.14	5.32	5.38	5.44	5.54	5.64	5.76	5.88	5.92	5.96	6.05	6.14

R&D
Change (%)
% of Revenue

OpEx	304	308	322	336	343	351	309	268	321	373	438	502	487	472	476	479	485	491
Change (%)		1.35	4.54	4.34	2.19	2.14	-11.76	-13.33	19.53	16.34	17.35	14.78	-2.97	-3.06	0.65	0.65	1.34	1.32
% of Revenue	40.07	39.02	38.57	38.16	38.90	39.64	34.17	28.94	32.47	35.60	40.18	44.41	41.47	38.74	38.10	37.49	37.20	36.92

Operating Income	454	481	513	544	539	534	596	658	667	675	652	629	688	747	773	798	819	840
Change (%)		5.89	6.57	6.16	-0.96	-0.97	11.65	10.44	1.23	1.21	-3.41	-3.53	9.43	8.62	3.40	3.29	2.62	2.55
% of Revenue	59.93	60.98	61.43	61.84	61.10	60.36	65.83	71.06	67.53	64.40	59.83	55.59	58.53	61.26	61.90	62.51	62.80	63.08

Interest Expense	-209	-160	-119	-79	-122	-166	-174	-183	-192	-200	-218	-236	-262	-287	-303	-320	-330	-340
Change (%)		-23.58	-25.18	-33.66	53.87	36.30	4.98	4.75	4.88	4.65	8.89	8.16	10.80	9.75	5.74	5.42	3.08	2.99
% of Revenue	-27.53	-20.21	-14.30	-8.99	-13.81	-18.77	-19.25	-19.71	-19.40	-19.13	-20.04	-20.87	-22.25	-23.53	-24.32	-25.06	-25.29	-25.51

Net Income	234	232	285	339	627	914	981	1,048	1,012	975	990	1,005	857	709	714	720	915	1,111
Change (%)		-1.03	23.16	18.81	84.94	45.93	7.31	6.81	-3.46	-3.58	1.50	1.48	-14.73	-17.27	0.77	0.77	27.19	21.38
% of Revenue	30.85	29.34	34.16	38.48	71.00	103.35	108.33	113.09	102.49	93.11	90.89	88.83	72.89	58.10	57.22	56.37	70.20	83.46

Source: Capital IQ

Exemplar REITail Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)