Laporan Laba Rugi CPINV - TTM - Care Property Invest NV

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Care Property Invest NV 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	34	37	38	40	42	44	46	49	52	55	59	62	65	67	68	69	70	71	72	73
Change (%)		6.86	4.69	4.67	3.92	4.29	5.25	5.94	6.66	6.14	6.73	5.58	3.94	3.66	1.66	1.59	1.58	0.87	1.81	1.38
% 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	0	1	0	0	0	0	0	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		126.69	-33.72	11.31	0.92	2.75	10.52	12.96	28.37	11.83	18.54	7.90	5.53	-0.66	4.61	10.93	11.77	-9.30	-1.10	3.45
% of Revenue	0.71	1.51	0.95	1.01	0.98	0.97	1.02	1.09	1.31	1.38	1.53	1.56	1.59	1.52	1.57	1.71	1.88	1.69	1.64	1.68

Gross Operating Profit	34	36	38	40	41	43	45	48	51	54	58	61	64	66	67	68	69	70	71	72
Change (%)		6.01	5.28	4.61	3.95	4.31	5.20	5.87	6.42	6.06	6.57	5.55	3.92	3.73	1.62	1.45	1.40	1.07	1.86	1.34
% of Revenue	99.29	98.49	99.05	98.99	99.02	99.03	98.98	98.91	98.69	98.62	98.47	98.44	98.41	98.48	98.43	98.29	98.12	98.31	98.36	98.32

SG&A	6	7	7	7	8	8	8	9	9	10	10	10	10	11	11	11	12	12	10	10
Change (%)		14.15	-3.24	6.38	3.71	2.50	6.29	4.07	6.61	4.84	2.88	3.64	-1.63	6.56	1.16	2.17	2.35	0.82	-10.00	-2.47
% of Revenue	18.38	19.64	18.15	18.44	18.41	18.09	18.27	17.95	17.94	17.72	17.08	16.77	15.87	16.31	16.23	16.32	16.45	16.44	14.53	13.98

R&D
Change (%)
% of Revenue

OpEx	6	6	7	7	8	8	9	11	12	13	13	13	14	14	14	13	13	13	12	12
Change (%)		5.81	9.20	6.97	3.79	7.47	5.97	23.92	5.86	8.84	5.70	1.01	2.04	3.60	-2.67	-7.08	0.27	-2.52	-5.11	-1.47
% of Revenue	17.61	17.44	18.19	18.58	18.56	19.13	19.26	22.53	22.36	22.93	22.70	21.72	21.32	21.31	20.40	18.66	18.42	17.80	16.59	16.12

Operating Income	28	30	31	33	34	35	37	38	40	42	45	49	51	53	54	56	57	58	60	61
Change (%)		7.09	3.74	4.16	3.95	3.57	5.08	1.65	6.89	5.36	7.04	6.93	4.47	3.67	2.84	3.82	1.88	1.64	3.31	1.95
% of Revenue	82.39	82.56	81.81	81.42	81.44	80.87	80.74	77.47	77.64	77.07	77.30	78.28	78.68	78.69	79.60	81.34	81.58	82.20	83.41	83.88

Interest Expense	-7	-7	-7	-7	-8	-8	-8	-8	-9	-10	-11	-12	-14	-15	-16	-17	-18	-18	-18	-18
Change (%)		5.00	3.57	1.65	3.00	1.90	3.47	3.18	5.99	12.54	10.75	12.24	13.73	8.32	7.30	5.86	3.47	0.63	0.65	-1.10
% of Revenue	-19.66	-19.31	-19.11	-18.56	-18.39	-17.97	-17.67	-17.21	-17.10	-18.13	-18.81	-20.00	-21.88	-22.86	-24.13	-25.15	-25.61	-25.55	-25.26	-24.64

Net Income	27	20	30	42	47	60	70	89	103	89	69	36	21	-6	-3	17	3	26	34	24
Change (%)		-25.96	51.50	38.81	11.36	28.23	17.69	26.79	15.57	-13.82	-22.30	-47.72	-42.93	-128.01	-55.38	-742.55	-82.19	775.41	32.87	-30.42
% of Revenue	78.00	54.05	78.21	103.72	111.15	136.66	152.81	182.89	198.18	160.92	117.15	58.01	31.85	-8.61	-3.78	23.89	4.19	36.36	47.45	32.57

Source: Capital IQ

Care Property Invest NV - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings

GB:0R6H	€ 12.38
DE:8OM