Laporan Laba Rugi GPEF - TTM - Great Portland Estates Plc - Equity Right

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Great Portland Estates Plc - Equity Right 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
Revenue	108	102	96	98	101	100	99	87	75	88	101	91	80	93	105	127	149	125	102
Change (%)		-5.74	-6.08	2.61	2.55	-0.99	-1.00	-11.80	-13.38	16.98	14.51	-10.25	-11.42	15.50	13.42	20.72	17.17	-15.89	-18.90
% 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

Cost Of Sales	28	26	25	27	28	30	30	31	31	32	32	33	34	34	33	34	34	34	35
Change (%)		-5.07	-5.34	7.46	6.94	3.51	3.39	0.33	0.33	2.61	2.54	3.41	3.29	-1.74	-1.77	0.75	0.75	1.92	1.89
% of Revenue	25.53	25.71	25.91	27.14	28.30	29.59	30.90	35.15	40.72	35.71	31.98	36.85	42.96	36.55	31.65	26.42	22.72	27.53	34.58

Gross Operating Profit	80	76	71	72	72	70	68	56	45	57	69	57	46	59	72	93	115	91	66
Change (%)		-5.96	-6.34	0.92	0.91	-2.77	-2.85	-17.23	-20.81	26.85	21.16	-16.67	-20.00	28.49	22.18	29.97	23.06	-21.13	-26.79
% of Revenue	74.47	74.29	74.09	72.86	71.70	70.41	69.10	64.85	59.28	64.29	68.02	63.15	57.04	63.45	68.35	73.58	77.28	72.47	65.42

SG&A	32	32	33	34	36	37	39	39	39	39	39	40	41	41	41	40	39	39	38
Change (%)		1.41	1.39	4.10	3.94	4.92	4.69	-0.64	-0.64	0.65	0.64	2.81	2.74	-0.61	-0.61	-2.82	-1.89	0.00	-1.03
% of Revenue	29.60	31.84	34.38	34.88	35.35	37.46	39.61	44.63	51.19	44.05	38.71	44.35	51.43	44.26	38.78	31.22	26.14	31.08	37.93

R&D
Change (%)
% of Revenue

OpEx	60	59	58	61	64	67	70	69	69	70	71	74	76	76	76	73	73	75	75
Change (%)		-1.59	-1.62	5.55	5.25	4.29	4.11	-0.22	-0.22	1.52	1.49	3.08	2.99	-0.07	-0.07	-3.30	-0.68	2.75	0.00
% of Revenue	55.13	57.56	60.29	62.02	63.65	67.05	70.52	79.78	91.91	79.76	70.69	81.19	94.40	81.67	71.96	57.64	48.86	59.69	73.60

Operating Income	48	43	38	37	37	33	29	18	6	18	30	17	4	17	30	54	76	50	27
Change (%)		-10.82	-12.14	-1.84	-1.88	-10.25	-11.42	-39.52	-65.34	192.62	65.83	-42.40	-73.61	277.78	73.53	82.37	41.45	-33.71	-46.88
% of Revenue	44.87	42.44	39.71	37.98	36.35	32.95	29.48	20.22	8.09	20.24	29.31	18.81	5.60	18.33	28.04	42.36	51.14	40.31	26.40

Interest Expense	-7	-7	-8	-8	-8	-9	-9	-10	-10	-11	-12	-13	-14	-16	-18	-17	-17	-15	-13
Change (%)		4.93	4.70	3.85	3.70	4.17	4.00	4.40	4.21	8.08	7.48	10.00	9.09	13.77	12.10	-1.42	-1.44	-12.87	-14.77
% of Revenue	-6.57	-7.31	-8.15	-8.25	-8.34	-8.78	-9.22	-10.91	-13.13	-12.13	-11.39	-13.95	-17.19	-16.93	-16.73	-13.66	-11.49	-11.91	-12.51

Net Income	-147	-174	-202	-93	15	91	167	93	18	-73	-164	-247	-331	-319	-308	-166	-25	46	116
Change (%)		18.63	15.70	-53.74	-116.17	503.64	83.43	-44.50	-80.17	-495.38	125.29	50.88	33.72	-3.46	-3.59	-45.99	-85.14	-284.82	154.11
% of Revenue	-136.08	-171.25	-210.97	-95.11	15.00	91.42	169.40	106.61	24.40	-82.48	-162.28	-272.81	-411.83	-344.20	-292.59	-130.91	-16.60	36.48	114.29

Source: Capital IQ

Great Portland Estates Plc - Equity Right - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)