Laporan Laba Rugi ALDAR - TTM - Aldar Properties PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aldar Properties PJSC 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	7,980	8,392	8,676	8,861	8,855	8,576	9,218	9,696	10,322	11,200	11,582	12,153	12,897	14,161	16,711	18,774	20,898	22,998	25,174	27,607
Change (%)		5.17	3.38	2.13	-0.08	-3.15	7.49	5.18	6.46	8.51	3.41	4.92	6.13	9.80	18.01	12.34	11.31	10.05	9.46	9.66
% 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	5,167	5,508	5,718	5,795	5,649	5,067	5,367	5,574	5,959	6,812	7,058	7,291	7,803	8,721	10,500	12,171	13,776	14,942	16,362	18,059
Change (%)		6.59	3.81	1.34	-2.51	-10.31	5.93	3.86	6.91	14.32	3.61	3.29	7.03	11.76	20.40	15.91	13.19	8.46	9.50	10.37
% of Revenue	64.75	65.63	65.90	65.40	63.80	59.08	58.22	57.49	57.73	60.82	60.94	59.99	60.50	61.59	62.83	64.83	65.92	64.97	65.00	65.42

Gross Operating Profit	2,813	2,884	2,958	3,066	3,205	3,509	3,851	4,122	4,363	4,388	4,524	4,862	5,094	5,440	6,211	6,603	7,122	8,056	8,812	9,548
Change (%)		2.55	2.56	3.65	4.53	9.49	9.74	7.03	5.85	0.57	3.10	7.48	4.76	6.79	14.17	6.31	7.86	13.12	9.38	8.35
% of Revenue	35.25	34.37	34.10	34.60	36.20	40.92	41.78	42.51	42.27	39.18	39.06	40.01	39.50	38.41	37.17	35.17	34.08	35.03	35.00	34.58

SG&A	456	519	564	600	673	845	970	1,052	1,183	1,312	1,354	1,383	1,327	1,149	1,157	1,195	1,225	1,349	1,386	1,448
Change (%)		13.72	8.78	6.31	12.28	25.56	14.70	8.47	12.44	10.95	3.22	2.09	-4.02	-13.43	0.66	3.36	2.49	10.14	2.73	4.48
% of Revenue	5.71	6.18	6.50	6.77	7.60	9.86	10.52	10.85	11.46	11.72	11.69	11.38	10.29	8.11	6.92	6.37	5.86	5.87	5.51	5.25

R&D
Change (%)
% of Revenue

OpEx	6,132	6,416	6,682	6,794	6,695	6,290	6,707	7,047	7,569	8,715	9,017	9,385	9,878	10,410	12,227	13,849	15,499	17,081	18,550	20,316
Change (%)		4.62	4.14	1.68	-1.45	-6.06	6.63	5.07	7.42	15.14	3.47	4.07	5.26	5.39	17.45	13.26	11.92	10.20	8.60	9.52
% of Revenue	76.84	76.45	77.01	76.67	75.62	73.34	72.76	72.68	73.33	77.81	77.85	77.22	76.59	73.51	73.17	73.77	74.17	74.27	73.69	73.59

Operating Income	1,848	1,977	1,995	2,067	2,159	2,286	2,511	2,649	2,753	2,485	2,565	2,768	3,019	3,751	4,484	4,925	5,399	5,918	6,624	7,290
Change (%)		6.97	0.92	3.63	4.44	5.89	9.84	5.49	3.90	-9.72	3.22	7.92	9.06	24.24	19.54	9.84	9.62	9.61	11.94	10.06
% of Revenue	23.16	23.55	22.99	23.33	24.38	26.66	27.24	27.32	26.67	22.19	22.15	22.78	23.41	26.49	26.83	26.23	25.83	25.73	26.31	26.41

Interest Expense	-324	-299	-276	-263	-258	-257	-265	-280	-325	-384	-439	-501	-552	-607	-682	-765	-870	-917	-1,006	-1,121
Change (%)		-7.65	-7.76	-4.88	-1.76	-0.29	2.97	5.57	16.28	18.25	14.19	14.11	10.29	9.97	12.19	12.19	13.80	5.44	9.65	11.48
% of Revenue	-4.06	-3.57	-3.18	-2.96	-2.91	-3.00	-2.87	-2.88	-3.15	-3.43	-3.79	-4.12	-4.28	-4.29	-4.08	-4.07	-4.16	-3.99	-4.00	-4.06

Net Income	1,787	1,932	2,175	2,212	2,259	2,316	2,441	2,725	2,808	2,944	3,002	3,396	3,634	3,922	4,513	4,867	5,160	5,596	5,921	6,340
Change (%)		8.14	12.56	1.69	2.12	2.52	5.41	11.63	3.06	4.86	1.96	13.13	6.99	7.94	15.07	7.83	6.03	8.45	5.80	7.09
% of Revenue	22.39	23.02	25.07	24.96	25.51	27.00	26.48	28.10	27.21	26.29	25.92	27.95	28.18	27.70	27.01	25.92	24.69	24.33	23.52	22.97

Source: Capital IQ

Aldar Properties PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)