Laporan Laba Rugi EMAAR - TTM - Emaar Properties PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emaar 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	19,293	17,959	18,552	22,100	24,732	27,896	28,611	29,111	27,674	24,926	24,580	23,619	24,395	26,750	27,183	28,889	32,172	35,505	38,880	40,932
Change (%)		-6.91	3.30	19.12	11.91	12.79	2.56	1.75	-4.94	-9.93	-1.39	-3.91	3.29	9.65	1.62	6.28	11.37	10.36	9.51	5.28
% 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	11,069	10,764	11,108	13,034	14,232	16,304	16,283	16,064	14,919	12,338	11,885	11,094	9,979	9,884	9,800	10,414	13,069	15,124	16,791	17,795
Change (%)		-2.76	3.19	17.34	9.19	14.56	-0.13	-1.35	-7.13	-17.30	-3.68	-6.65	-10.06	-0.94	-0.86	6.27	25.50	15.73	11.02	5.98
% of Revenue	57.37	59.93	59.87	58.98	57.55	58.45	56.91	55.18	53.91	49.50	48.35	46.97	40.91	36.95	36.05	36.05	40.62	42.60	43.19	43.47

Gross Operating Profit	8,224	7,196	7,444	9,065	10,500	11,592	12,328	13,047	12,754	12,587	12,696	12,525	14,416	16,865	17,383	18,475	19,103	20,381	22,089	23,137
Change (%)		-12.51	3.45	21.78	15.82	10.40	6.35	5.84	-2.25	-1.31	0.86	-1.35	15.10	16.99	3.07	6.28	3.40	6.69	8.38	4.74
% of Revenue	42.63	40.07	40.13	41.02	42.45	41.55	43.09	44.82	46.09	50.50	51.65	53.03	59.09	63.05	63.95	63.95	59.38	57.40	56.81	56.53

SG&A	3,224	3,529	3,746	3,979	4,303	4,052	3,818	3,563	3,230	3,522	3,459	3,368	3,237	2,786	2,744	2,890	3,111	3,232	3,299	3,245
Change (%)		9.48	6.14	6.23	8.14	-5.83	-5.79	-6.67	-9.35	9.03	-1.80	-2.60	-3.90	-13.94	-1.52	5.34	7.65	3.89	2.07	-1.65
% of Revenue	16.71	19.65	20.19	18.01	17.40	14.53	13.34	12.24	11.67	14.13	14.07	14.26	13.27	10.41	10.09	10.00	9.67	9.10	8.49	7.93

R&D
Change (%)
% of Revenue

OpEx	15,313	15,386	15,967	18,076	19,544	21,342	21,094	20,628	19,187	16,869	16,355	15,469	14,229	13,742	13,599	14,363	17,221	19,369	21,109	22,106
Change (%)		0.48	3.77	13.21	8.12	9.20	-1.16	-2.21	-6.98	-12.08	-3.05	-5.42	-8.02	-3.42	-1.04	5.62	19.90	12.47	8.99	4.72
% of Revenue	79.37	85.67	86.07	81.79	79.02	76.51	73.73	70.86	69.33	67.68	66.54	65.49	58.33	51.37	50.03	49.72	53.53	54.55	54.29	54.01

Operating Income	3,980	2,573	2,585	4,023	5,188	6,554	7,517	8,483	8,486	8,056	8,226	8,150	10,166	13,008	13,584	14,526	14,951	16,136	17,770	18,826
Change (%)		-35.35	0.46	55.65	28.95	26.32	14.69	12.86	0.04	-5.07	2.10	-0.92	24.74	27.95	4.43	6.94	2.93	7.93	10.13	5.94
% of Revenue	20.63	14.33	13.93	18.21	20.98	23.49	26.27	29.14	30.67	32.32	33.46	34.51	41.67	48.63	49.97	50.28	46.47	45.45	45.71	45.99

Interest Expense	-858	-829	-779	-710	-707	-705	-692	-703	-713	-717	-733	-718	-690	-668	-650	-644	-608	-586	-577	-511
Change (%)		-3.37	-6.11	-8.86	-0.33	-0.29	-1.96	1.65	1.44	0.52	2.28	-2.08	-3.94	-3.12	-2.65	-0.96	-5.58	-3.68	-1.59	-11.33
% of Revenue	-4.45	-4.62	-4.20	-3.21	-2.86	-2.53	-2.42	-2.41	-2.58	-2.88	-2.98	-3.04	-2.83	-2.50	-2.39	-2.23	-1.89	-1.65	-1.48	-1.25

Net Income	3,815	2,109	2,157	1,972	2,630	3,801	5,383	6,541	7,013	6,832	7,799	7,477	9,278	11,629	11,344	12,024	11,915	13,514	14,302	15,253
Change (%)		-44.72	2.28	-8.60	33.40	44.49	41.63	21.51	7.22	-2.57	14.15	-4.13	24.09	25.34	-2.45	5.99	-0.90	13.42	5.83	6.65
% of Revenue	19.78	11.74	11.63	8.92	10.64	13.62	18.81	22.47	25.34	27.41	31.73	31.66	38.03	43.47	41.73	41.62	37.04	38.06	36.79	37.27

Source: Capital IQ

Emaar Properties PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)