Laporan Laba Rugi DXC - TTM - Dexus Convenience Retail REIT - Debt/Equity Composite Units

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dexus Convenience Retail REIT - Debt/Equity Composite Units 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	35	37	39	42	45	49	52	56	57	59	59	59	59	58	57	57	57	57	57	56
Change (%)		5.36	5.89	5.57	8.90	8.17	6.59	6.19	2.97	2.88	0.49	0.49	-1.45	-1.47	-0.40	-0.41	0.18	0.18	-1.22	-1.24
% 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	6	6	7	7	8	9	11	13	13	13	13	13	13	13	13	14	14	14	14	14
Change (%)		7.03	6.21	5.85	17.88	15.16	16.70	14.31	2.60	2.53	-1.44	-1.46	1.64	1.61	1.69	1.66	0.82	0.81	0.91	0.90
% of Revenue	16.26	16.52	16.57	16.61	17.98	19.14	20.96	22.56	22.48	22.40	21.97	21.54	22.22	22.91	23.39	23.88	24.03	24.19	24.71	25.24

Gross Operating Profit	30	31	33	35	37	40	41	43	44	46	46	47	46	44	44	44	44	44	43	42
Change (%)		5.04	5.83	5.51	7.11	6.64	4.20	4.03	3.08	2.99	1.05	1.04	-2.30	-2.35	-1.03	-1.04	-0.02	-0.02	-1.90	-1.94
% of Revenue	83.74	83.48	83.43	83.39	82.02	80.86	79.04	77.44	77.52	77.60	78.03	78.46	77.78	77.09	76.61	76.12	75.97	75.81	75.29	74.76

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	6	7	7	7	9	10	12	14	14	14	14	14	14	15	15	15	15	15	15	15
Change (%)		6.30	4.42	4.23	17.58	14.95	16.97	14.51	2.80	2.73	-0.45	-0.45	1.46	1.44	0.26	0.26	0.52	0.52	1.03	1.01
% of Revenue	18.22	18.39	18.13	17.90	19.33	20.54	22.54	24.30	24.26	24.23	24.00	23.78	24.48	25.21	25.38	25.55	25.63	25.72	26.31	26.91

Operating Income	29	30	32	34	37	39	41	42	43	45	45	45	44	43	43	43	43	43	42	41
Change (%)		5.15	6.23	5.86	7.01	6.55	3.91	3.77	3.02	2.94	0.79	0.78	-2.36	-2.42	-0.63	-0.63	0.06	0.06	-2.00	-2.04
% of Revenue	81.78	81.61	81.87	82.10	80.67	79.46	77.46	75.70	75.74	75.77	76.00	76.22	75.52	74.79	74.62	74.45	74.37	74.28	73.69	73.09

Interest Expense	-4	-4	-3	-2	-2	-2	-2	6			-4	-12	-12	-12	-13	-15	-15	-15	-16	-17
Change (%)		-11.01	-29.67	-42.19	24.82	19.89	-2.75	-379.82				174.85	0.58	0.57	13.62	11.99	0.85	0.85	5.93	5.60
% of Revenue	-12.04	-10.17	-6.75	-3.70	-4.24	-4.70	-4.29	11.29			-7.14	-19.54	-19.94	-20.36	-23.23	-26.12	-26.29	-26.47	-28.38	-30.35

Net Income	25	24	26	27	28	29	30	30	26	21	10	-2	-4	-6	-3	-1	3	7	9	11
Change (%)		-4.73	5.89	5.56	2.69	2.62	3.44	3.33	-15.06	-17.73	-54.28	-118.74	101.23	50.31	-44.75	-80.99	-617.84	119.31	32.42	24.48
% of Revenue	71.86	64.98	64.98	64.97	61.27	58.12	56.40	54.88	45.27	36.20	16.47	-3.07	-6.27	-9.57	-5.31	-1.01	5.24	11.46	15.37	19.37

Source: Capital IQ

Dexus Convenience Retail REIT - Debt/Equity Composite Units - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)