Laporan Laba Rugi (TTM)
Laporan Laba Rugi China Vanke Co., Ltd. - Depositary Receipt (Common Stock) 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 | 385,471 | 419,112 | 433,601 | 439,873 | 449,106 | 452,798 | 453,201 | 492,603 | 518,985 | 503,838 | 509,645 | 497,815 | 456,474 | 465,739 | 458,859 | 407,625 | 395,325 | 343,176 | 319,577 | 305,721 |
| Change (%) | 8.73 | 3.46 | 1.45 | 2.10 | 0.82 | 0.09 | 8.69 | 5.36 | -2.92 | 1.15 | -2.32 | -8.30 | 2.03 | -1.48 | -11.17 | -3.02 | -13.19 | -6.88 | -4.34 | |
| % 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 | 261,556 | 298,522 | 315,244 | 327,499 | 340,818 | 357,097 | 358,380 | 392,893 | 417,011 | 405,769 | 412,827 | 404,189 | 373,651 | 398,274 | 395,306 | 368,403 | 359,919 | 315,325 | 296,073 | 282,143 |
| Change (%) | 14.13 | 5.60 | 3.89 | 4.07 | 4.78 | 0.36 | 9.63 | 6.14 | -2.70 | 1.74 | -2.09 | -7.56 | 6.59 | -0.75 | -6.81 | -2.30 | -12.39 | -6.11 | -4.70 | |
| % of Revenue | 67.85 | 71.23 | 72.70 | 74.45 | 75.89 | 78.86 | 79.08 | 79.76 | 80.35 | 80.54 | 81.00 | 81.19 | 81.86 | 85.51 | 86.15 | 90.38 | 91.04 | 91.88 | 92.65 | 92.29 |
| Gross Operating Profit | 123,915 | 120,590 | 118,357 | 112,374 | 108,288 | 95,701 | 94,820 | 99,710 | 101,974 | 98,069 | 96,818 | 93,625 | 82,823 | 67,465 | 63,553 | 39,223 | 35,406 | 27,852 | 23,504 | 23,578 |
| Change (%) | -2.68 | -1.85 | -5.06 | -3.64 | -11.62 | -0.92 | 5.16 | 2.27 | -3.83 | -1.28 | -3.30 | -11.54 | -18.54 | -5.80 | -38.28 | -9.73 | -21.34 | -15.61 | 0.31 | |
| % of Revenue | 32.15 | 28.77 | 27.30 | 25.55 | 24.11 | 21.14 | 20.92 | 20.24 | 19.65 | 19.46 | 19.00 | 18.81 | 18.14 | 14.49 | 13.85 | 9.62 | 8.96 | 8.12 | 7.35 | 7.71 |
| SG&A | 19,367 | 20,961 | 21,973 | 22,399 | 22,783 | 23,095 | 22,846 | 23,537 | 26,346 | 22,143 | 20,980 | 20,594 | 19,449 | 18,301 | 18,225 | 17,444 | 16,805 | 17,203 | 16,552 | 16,114 |
| Change (%) | 8.23 | 4.83 | 1.94 | 1.72 | 1.37 | -1.08 | 3.02 | 11.94 | -15.95 | -5.25 | -1.84 | -5.56 | -5.90 | -0.42 | -4.28 | -3.66 | 2.36 | -3.78 | -2.65 | |
| % of Revenue | 5.02 | 5.00 | 5.07 | 5.09 | 5.07 | 5.10 | 5.04 | 4.78 | 5.08 | 4.39 | 4.12 | 4.14 | 4.26 | 3.93 | 3.97 | 4.28 | 4.25 | 5.01 | 5.18 | 5.27 |
| R&D | 924 | 666 | 702 | 642 | 642 | 642 | 663 | 679 | 272 | 686 | 690 | 681 | 686 | 536 | 522 | 479 | 536 | 508 | 476 | 497 |
| Change (%) | -27.94 | 5.40 | -8.57 | 0.04 | 0.09 | 3.16 | 2.48 | -59.96 | 152.25 | 0.63 | -1.39 | 0.77 | -21.85 | -2.60 | -8.32 | 11.98 | -5.25 | -6.29 | 4.34 | |
| % of Revenue | 0.24 | 0.16 | 0.16 | 0.15 | 0.14 | 0.14 | 0.15 | 0.14 | 0.05 | 0.14 | 0.14 | 0.14 | 0.15 | 0.12 | 0.11 | 0.12 | 0.14 | 0.15 | 0.15 | 0.16 |
| OpEx | 311,532 | 347,385 | 363,731 | 374,441 | 387,443 | 401,891 | 402,637 | 438,641 | 447,738 | 452,992 | 459,138 | 450,111 | 419,061 | 435,695 | 432,507 | 401,032 | 406,463 | 351,396 | 330,905 | 315,936 |
| Change (%) | 11.51 | 4.71 | 2.94 | 3.47 | 3.73 | 0.19 | 8.94 | 2.07 | 1.17 | 1.36 | -1.97 | -6.90 | 3.97 | -0.73 | -7.28 | 1.35 | -13.55 | -5.83 | -4.52 | |
| % of Revenue | 80.82 | 82.89 | 83.89 | 85.12 | 86.27 | 88.76 | 88.84 | 89.05 | 86.27 | 89.91 | 90.09 | 90.42 | 91.80 | 93.55 | 94.26 | 98.38 | 102.82 | 102.40 | 103.54 | 103.34 |
| Operating Income | 73,939 | 71,727 | 69,871 | 65,432 | 61,663 | 50,907 | 50,564 | 53,962 | 71,248 | 50,847 | 50,508 | 47,703 | 37,413 | 30,044 | 26,353 | 6,593 | -11,138 | -8,220 | -11,328 | -10,215 |
| Change (%) | -2.99 | -2.59 | -6.35 | -5.76 | -17.44 | -0.67 | 6.72 | 32.03 | -28.63 | -0.67 | -5.55 | -21.57 | -19.70 | -12.29 | -74.98 | -268.93 | -26.20 | 37.81 | -9.83 | |
| % of Revenue | 19.18 | 17.11 | 16.11 | 14.88 | 13.73 | 11.24 | 11.16 | 10.95 | 13.73 | 10.09 | 9.91 | 9.58 | 8.20 | 6.45 | 5.74 | 1.62 | -2.82 | -2.40 | -3.54 | -3.34 |
| Interest Expense | -9,063 | -8,758 | -8,442 | -8,575 | -8,238 | -7,861 | -7,756 | -6,447 | -5,296 | -5,887 | -5,272 | -6,011 | -5,570 | -5,737 | -5,619 | -5,829 | -9,591 | -7,447 | -8,239 | -8,350 |
| Change (%) | -3.37 | -3.60 | 1.58 | -3.94 | -4.57 | -1.34 | -16.87 | -17.85 | 11.14 | -10.43 | 14.01 | -7.34 | 3.01 | -2.06 | 3.73 | 64.53 | -22.35 | 10.64 | 1.35 | |
| % of Revenue | -2.35 | -2.09 | -1.95 | -1.95 | -1.83 | -1.74 | -1.71 | -1.31 | -1.02 | -1.17 | -1.03 | -1.21 | -1.22 | -1.23 | -1.22 | -1.43 | -2.43 | -2.17 | -2.58 | -2.73 |
| Net Income | 40,494 | 41,516 | 41,558 | 40,055 | 38,342 | 22,524 | 22,661 | 23,728 | 22,929 | 22,689 | 22,705 | 20,308 | 19,217 | 12,163 | 10,355 | -7,560 | -19,402 | -49,478 | -55,363 | -51,572 |
| Change (%) | 2.52 | 0.10 | -3.62 | -4.28 | -41.25 | 0.61 | 4.71 | -3.37 | -1.05 | 0.07 | -10.56 | -5.37 | -36.71 | -14.86 | -173.01 | 156.63 | 155.02 | 11.89 | -6.85 | |
| % of Revenue | 10.51 | 9.91 | 9.58 | 9.11 | 8.54 | 4.97 | 5.00 | 4.82 | 4.42 | 4.50 | 4.46 | 4.08 | 4.21 | 2.61 | 2.26 | -1.85 | -4.91 | -14.42 | -17.32 | -16.87 |
Source: Capital IQ
