Laporan Laba Rugi RAKPROP - TTM - RAK Properties PJSC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi RAK 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	236	243	332	389	490	516	499	445	381	408	560	726	804	1,005	1,036	1,104	1,211	1,406	1,487	1,571
Change (%)		3.24	36.20	17.17	26.18	5.16	-3.31	-10.84	-14.33	7.19	37.07	29.72	10.79	24.96	3.11	6.52	9.70	16.16	5.72	5.65
% 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	163	160	213	234	291	321	319	297	267	268	369	481	521	640	641	660	737	863	910	955
Change (%)		-2.42	33.41	10.11	24.04	10.34	-0.47	-7.09	-9.95	0.26	37.81	30.48	8.29	22.71	0.23	3.00	11.59	17.17	5.39	4.91
% of Revenue	69.31	65.51	64.17	60.30	59.28	62.19	64.02	66.71	70.12	65.58	65.93	66.32	64.82	63.66	61.88	59.83	60.86	61.39	61.20	60.77

Gross Operating Profit	72	84	119	154	200	195	179	148	114	141	191	244	283	365	395	443	474	543	577	616
Change (%)		16.02	41.51	29.80	29.45	-2.38	-7.97	-17.52	-23.09	23.46	35.66	28.26	15.73	29.09	8.15	12.22	6.88	14.59	6.25	6.82
% of Revenue	30.69	34.49	35.83	39.70	40.72	37.81	35.98	33.29	29.88	34.42	34.07	33.68	35.18	36.34	38.12	40.17	39.14	38.61	38.80	39.23

SG&A	33	31	30	36	36	38	44	49	60	79	92	98	106	113	120	139	148	187	197	213
Change (%)		-7.14	-1.59	18.35	-0.63	6.25	16.32	11.04	22.27	31.11	17.47	5.70	8.56	6.83	6.01	15.91	6.22	26.57	5.19	8.10
% of Revenue	14.10	12.68	9.16	9.25	7.29	7.36	8.86	11.03	15.75	19.26	16.51	13.45	13.18	11.27	11.58	12.60	12.21	13.30	13.23	13.54

R&D
Change (%)
% of Revenue

OpEx	169	151	187	205	247	305	319	322	328	347	477	589	650	774	797	848	929	1,108	1,165	1,209
Change (%)		-10.54	24.05	9.62	20.31	23.34	4.53	0.94	1.98	5.73	37.44	23.64	10.20	19.16	2.96	6.34	9.62	19.23	5.16	3.78
% of Revenue	71.62	62.06	56.53	52.88	50.42	59.14	63.93	72.38	86.16	84.98	85.21	81.21	80.78	77.03	76.92	76.80	76.74	78.77	78.36	76.97

Operating Income	67	92	144	183	243	211	180	123	53	61	83	136	155	231	239	256	282	299	322	362
Change (%)		38.01	56.09	26.98	32.78	-13.34	-14.64	-31.73	-57.06	16.29	35.01	64.79	13.34	49.32	3.60	7.09	9.95	6.02	7.80	12.40
% of Revenue	28.38	37.94	43.47	47.12	49.58	40.86	36.07	27.62	13.84	15.02	14.79	18.79	19.22	22.97	23.08	23.20	23.26	21.23	21.64	23.03

Interest Expense	-31	-18	-17	-11	-7	-12	-14	-21	-27	-39	-47	-51	-56	-54	-64	-73	-81	-87	-83	-77
Change (%)		-42.42	-1.05	-34.70	-41.59	78.14	22.14	42.48	30.41	44.14	21.58	8.63	10.17	-3.59	17.36	13.72	11.16	7.26	-4.33	-6.85
% of Revenue	-13.00	-7.25	-5.27	-2.93	-1.36	-2.30	-2.91	-4.65	-7.07	-9.51	-8.43	-7.06	-7.02	-5.42	-6.17	-6.59	-6.67	-6.16	-5.58	-4.92

Net Income	100	114	166	207	270	201	168	107	31	31	45	93	108	202	199	203	218	281	307	352
Change (%)		13.65	45.89	24.75	30.93	-25.52	-16.71	-36.11	-71.01	-0.93	45.85	108.05	16.04	86.16	-1.56	2.02	7.59	28.82	9.42	14.67
% of Revenue	42.35	46.62	49.94	53.17	55.17	39.07	33.66	24.12	8.16	7.54	8.03	12.87	13.48	20.08	19.17	18.37	18.01	19.98	20.67	22.44

Source: Capital IQ

RAK Properties PJSC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)