Laporan Laba Rugi 6MS - TTM - Dream Industrial Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dream Industrial Real Estate Investment Trust 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	227	237	245	255	287	332	372	416	425	409	390	400	420	443	481	481	484	515	515	515
Change (%)		4.11	3.48	4.22	12.43	15.49	12.16	11.79	2.15	-3.78	-4.61	2.64	5.02	5.44	8.59	-0.12	0.73	6.28	0.09	0.08
% 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	65	67	69	71	70	72	75	78	84	88	91	97	101	103	107	107	108	111	112	114
Change (%)		3.15	2.92	2.16	-0.91	2.92	4.65	4.06	6.63	5.35	3.70	6.78	3.67	2.39	3.25	0.21	1.33	2.17	0.86	2.00
% of Revenue	28.58	28.32	28.16	27.61	24.33	21.68	20.23	18.83	19.66	21.53	23.40	24.35	24.03	23.34	22.19	22.26	22.40	21.53	21.70	22.11

Gross Operating Profit	162	170	176	185	217	260	297	338	341	321	299	303	319	340	374	374	376	404	403	401
Change (%)		4.50	3.70	5.03	17.52	19.53	14.24	13.75	1.11	-6.02	-6.89	1.37	5.45	6.40	10.22	-0.21	0.56	7.47	-0.12	-0.46
% of Revenue	71.42	71.68	71.84	72.39	75.67	78.32	79.77	81.17	80.34	78.47	76.60	75.65	75.97	76.66	77.81	77.74	77.60	78.47	78.30	77.89

SG&A	15	18	22	24	26	28	29	25	23	25	31	35	36	36	32	32	35	28	28	30
Change (%)		20.41	21.12	9.34	11.52	5.79	4.26	-14.58	-6.07	8.59	21.45	14.10	1.42	1.22	-12.72	0.32	10.93	-21.47	1.04	6.19
% of Revenue	6.54	7.57	8.86	9.29	9.22	8.44	7.85	6.00	5.51	6.22	7.92	8.81	8.50	8.16	6.56	6.59	7.26	5.36	5.41	5.74

R&D
Change (%)
% of Revenue

OpEx	80	85	91	94	96	100	104	103	107	113	122	133	137	140	138	139	144	138	140	144
Change (%)		6.37	6.76	3.88	2.22	3.71	4.54	-1.15	3.56	6.06	7.68	8.63	3.08	2.09	-0.89	0.24	3.53	-3.62	0.90	2.83
% of Revenue	35.12	35.88	37.02	36.90	33.55	30.12	28.08	24.83	25.17	27.75	31.32	33.15	32.54	31.50	28.75	28.85	29.66	26.89	27.11	27.86

Operating Income	148	152	154	161	191	232	268	313	318	295	268	268	284	304	343	342	341	376	375	372
Change (%)		2.89	1.65	4.42	18.41	21.44	15.45	16.84	1.68	-7.10	-9.33	-0.10	5.98	7.06	12.96	-0.26	-0.40	10.46	-0.20	-0.95
% of Revenue	64.88	64.12	62.98	63.10	66.45	69.88	71.92	75.17	74.83	72.25	68.68	66.85	67.46	68.50	71.25	71.15	70.34	73.11	72.89	72.14

Interest Expense	-51	-54	-43	-42	-38	-31	-24	-16	-14	-19	-37	-51	-61	-86	-87	-91	-106	-99	-100	-103
Change (%)		5.88	-20.25	-2.63	-9.55	-17.25	-22.90	-32.25	-14.06	32.12	97.48	40.70	18.26	40.63	2.11	4.12	16.31	-6.30	1.41	2.30
% of Revenue	-22.28	-22.66	-17.47	-16.32	-13.13	-9.41	-6.47	-3.92	-3.30	-4.53	-9.37	-12.85	-14.47	-19.30	-18.14	-18.91	-21.84	-19.25	-19.51	-19.94

Net Income	225	200	253	411	500	608	956	967	930	706	245	154	79	104	197	178	141	260	233	218
Change (%)		-11.16	26.61	62.10	21.71	21.70	57.14	1.17	-3.84	-24.10	-65.25	-37.15	-48.77	32.08	88.50	-9.55	-20.62	83.91	-10.43	-6.44
% of Revenue	99.03	84.50	103.38	160.80	174.06	183.42	256.97	232.57	218.93	172.70	62.91	38.52	18.79	23.54	40.86	37.00	29.16	50.45	45.15	42.21

Source: Capital IQ

Dream Industrial Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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