Laporan Laba Rugi (TTM)
Laporan Laba Rugi Cshg Logistica - Fundo De Investimento Imobiliario 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 12-31 |
2022 03-31 |
2022 06-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 144 | 153 | 170 | 156 | 174 | 196 | 230 | 301 | 293 | 348 | 365 | 440 |
| Change (%) | 6.43 | 11.25 | -8.38 | 11.62 | 12.74 | 17.28 | 30.82 | -2.52 | 18.89 | 4.70 | 20.75 | |
| % 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 |
| Cost Of Sales | 3 | 8 | 8 | 8 | 5 | 8 | 8 | 6 | 6 | 7 | 8 | 10 |
| Change (%) | 144.32 | 1.91 | -1.35 | -28.06 | 38.54 | 4.75 | -29.48 | -0.75 | 22.79 | 21.35 | 22.11 | |
| % of Revenue | 2.15 | 4.94 | 4.52 | 4.87 | 3.14 | 3.86 | 3.45 | 1.86 | 1.89 | 1.95 | 2.26 | 2.29 |
| Gross Operating Profit | 140 | 145 | 162 | 148 | 168 | 188 | 222 | 295 | 287 | 341 | 356 | 430 |
| Change (%) | 3.40 | 11.73 | -8.71 | 13.65 | 11.90 | 17.78 | 32.98 | -2.56 | 18.81 | 4.37 | 20.72 | |
| % of Revenue | 97.85 | 95.06 | 95.48 | 95.13 | 96.86 | 96.14 | 96.55 | 98.14 | 98.11 | 98.05 | 97.74 | 97.71 |
| SG&A | 15 | 16 | 18 | 20 | 23 | 21 | 22 | 25 | 25 | 25 | 27 | 31 |
| Change (%) | 13.21 | 8.87 | 11.41 | 13.17 | -4.99 | 2.01 | 13.86 | 0.77 | 1.29 | 6.84 | 14.69 | |
| % of Revenue | 10.12 | 10.77 | 10.54 | 12.81 | 12.99 | 10.95 | 9.52 | 8.29 | 8.57 | 7.30 | 7.45 | 7.08 |
| R&D | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| OpEx | 19 | -91 | -88 | -86 | 26 | 26 | 25 | 33 | 33 | 34 | 37 | 33 |
| Change (%) | -572.42 | -2.79 | -3.22 | -130.63 | -0.94 | -2.13 | 28.16 | 0.40 | 4.86 | 7.94 | -11.74 | |
| % of Revenue | 13.41 | -59.52 | -52.01 | -54.94 | 15.08 | 13.25 | 11.05 | 10.83 | 11.15 | 9.84 | 10.14 | 7.41 |
| Operating Income | 124 | 244 | 258 | 241 | 148 | 170 | 204 | 268 | 260 | 314 | 328 | 408 |
| Change (%) | 96.07 | 6.01 | -6.61 | -38.82 | 15.17 | 20.24 | 31.16 | -2.88 | 20.65 | 4.35 | 24.41 | |
| % of Revenue | 86.59 | 159.52 | 152.01 | 154.94 | 84.92 | 86.75 | 88.95 | 89.17 | 88.85 | 90.16 | 89.86 | 92.59 |
| Interest Expense | ||||||||||||
| Change (%) | ||||||||||||
| % of Revenue | ||||||||||||
| Net Income | 201 | 299 | 308 | 335 | 247 | 309 | 300 | 499 | 455 | 521 | 543 | 548 |
| Change (%) | 49.01 | 2.88 | 8.71 | -26.11 | 24.97 | -3.06 | 66.51 | -8.80 | 14.39 | 4.28 | 0.98 | |
| % of Revenue | 139.99 | 195.99 | 181.25 | 215.06 | 142.37 | 157.81 | 130.45 | 166.03 | 155.33 | 149.45 | 148.86 | 124.49 |
Source: Capital IQ
