Laporan Laba Rugi CIP - TTM - Centuria Industrial REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Centuria Industrial REIT 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	131	143	152	160	171	181	193	205	213	220	224	229	230	230	229	228	231	234	236	238
Change (%)		9.41	6.15	5.80	6.53	6.13	6.63	6.22	3.55	3.42	1.98	1.94	0.40	0.40	-0.55	-0.55	1.40	1.38	0.82	0.81
% 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	10	11	13	14	16	18	20	22	24	25	24	24	24	23	23	23	23	23	23	23
Change (%)		11.46	14.10	12.36	14.12	12.38	12.06	10.76	4.99	4.76	-1.02	-1.03	-1.51	-1.53	-0.82	-0.83	-0.05	-0.05	-0.10	-0.10
% of Revenue	7.57	7.71	8.29	8.80	9.43	9.99	10.49	10.94	11.10	11.24	10.91	10.59	10.39	10.19	10.16	10.13	9.99	9.84	9.76	9.67

Gross Operating Profit	121	132	139	146	155	163	173	183	189	195	200	204	206	207	206	205	208	211	213	215
Change (%)		9.24	5.49	5.20	5.80	5.48	6.03	5.69	3.37	3.26	2.36	2.30	0.63	0.62	-0.52	-0.52	1.57	1.54	0.92	0.91
% of Revenue	92.43	92.29	91.71	91.20	90.57	90.01	89.51	89.06	88.90	88.76	89.09	89.41	89.61	89.81	89.84	89.87	90.01	90.16	90.24	90.33

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	42	45	47	49	55	61	66	70	72	74	76	78	78	78	78	78	82	87	86	85
Change (%)		5.79	4.15	3.99	12.69	11.26	7.74	7.19	2.39	2.34	3.21	3.11	-0.33	-0.33	-0.21	-0.21	6.17	5.81	-0.97	-0.98
% of Revenue	32.47	31.40	30.81	30.28	32.03	33.58	33.93	34.24	33.86	33.50	33.90	34.29	34.04	33.79	33.91	34.03	35.63	37.18	36.52	35.88

Operating Income	88	98	105	112	116	120	128	135	141	146	148	150	151	153	151	150	149	147	150	153
Change (%)		11.15	7.07	6.60	3.86	3.72	6.07	5.72	4.14	3.98	1.36	1.34	0.78	0.78	-0.72	-0.73	-1.06	-1.07	1.87	1.84
% of Revenue	67.53	68.60	69.19	69.72	67.97	66.42	66.07	65.76	66.14	66.50	66.10	65.71	65.96	66.21	66.09	65.97	64.37	62.82	63.48	64.12

Interest Expense	-22	-22	-20	-19	-20	-22	-30	-39	-44	-49	-46	-44	-45	-46	-49	-51	-53	-54	-57	-59
Change (%)		2.15	-7.29	-7.86	8.40	7.75	38.40	27.74	13.67	12.03	-6.01	-6.40	2.64	2.57	6.07	5.72	2.85	2.77	4.29	4.11
% of Revenue	-16.52	-15.42	-13.47	-11.73	-11.94	-12.12	-15.73	-18.92	-20.77	-22.49	-20.73	-19.04	-19.46	-19.88	-21.21	-22.54	-22.86	-23.18	-23.97	-24.76

Net Income	109	143	377	611	716	820	594	367	191	14	-31	-77	-48	-19	15	48	73	99	116	133
Change (%)		31.12	163.12	61.99	17.06	14.57	-27.59	-38.10	-48.13	-92.78	-328.51	143.76	-37.74	-60.62	-178.16	227.93	52.36	34.37	17.50	14.89
% of Revenue	83.80	100.43	248.93	381.16	418.81	452.12	307.04	178.94	89.64	6.25	-14.01	-33.51	-20.78	-8.15	6.41	21.12	31.74	42.07	49.03	55.87

Source: Capital IQ

Centuria Industrial REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)