Laporan Laba Rugi SRE - TTM - Sirius Real Estate Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sirius Real Estate Limited 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	161	166	170	175	180	198	217	238	259	266	273	276	280	285	289	298	307	313	320
Change (%)		2.90	2.82	2.77	2.69	10.38	9.41	9.76	8.89	2.55	2.48	1.32	1.30	1.70	1.67	2.97	2.89	2.17	2.12
% 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	67	69	72	73	75	81	88	97	106	111	117	117	118	121	123	126	128	130	131
Change (%)		3.07	2.98	2.42	2.37	8.46	7.80	10.58	9.57	4.91	4.68	0.60	0.60	2.07	2.03	2.15	2.11	0.97	0.96
% of Revenue	41.87	41.93	42.00	41.86	41.72	41.00	40.40	40.70	40.95	41.89	42.79	42.49	42.19	42.35	42.50	42.16	41.85	41.36	40.89

Gross Operating Profit	94	96	99	102	105	117	129	141	153	155	156	159	162	164	166	172	178	184	189
Change (%)		2.78	2.71	3.02	2.93	11.76	10.52	9.21	8.43	0.90	0.90	1.86	1.83	1.42	1.40	3.58	3.45	3.03	2.94
% of Revenue	58.13	58.07	58.00	58.14	58.28	59.00	59.60	59.30	59.05	58.11	57.21	57.51	57.81	57.65	57.50	57.84	58.15	58.64	59.11

SG&A	21	23	25	25	26	30	34	38	43	46	49	49	49	48	48	49	51	52	54
Change (%)		9.83	8.95	0.97	0.96	15.82	13.66	14.51	12.68	6.40	6.01	0.20	0.20	-1.22	-1.24	3.24	3.13	2.55	2.49
% of Revenue	13.00	13.87	14.70	14.44	14.20	14.90	15.48	16.15	16.71	17.33	17.93	17.73	17.54	17.04	16.55	16.59	16.63	16.70	16.76

R&D
Change (%)
% of Revenue

OpEx	90	95	99	101	103	112	121	136	151	158	166	166	167	169	171	175	179	182	184
Change (%)		4.58	4.38	2.07	2.03	9.03	8.28	12.34	10.98	4.75	4.53	0.42	0.42	1.17	1.15	2.46	2.40	1.42	1.40
% of Revenue	56.14	57.06	57.92	57.53	57.16	56.46	55.87	57.19	58.28	59.54	60.73	60.19	59.66	59.35	59.05	58.76	58.48	58.05	57.64

Operating Income	71	71	72	74	77	86	96	102	108	108	107	110	113	116	118	123	127	131	136
Change (%)		0.75	0.74	3.73	3.59	12.19	10.87	6.50	6.10	-0.53	-0.53	2.71	2.64	2.48	2.42	3.71	3.58	3.22	3.12
% of Revenue	43.86	42.94	42.08	42.47	42.84	43.54	44.13	42.81	41.72	40.46	39.27	39.81	40.34	40.65	40.95	41.24	41.52	41.95	42.36

Interest Expense	-9	-9	-9	-10	-10	-12	-15	-16	-18	-18	-18	-18	-18	-19	-20	-22	-24	-26	-28
Change (%)		1.05	1.04	2.62	2.55	23.53	19.05	12.35	10.99	-0.56	-0.57	-0.00	-0.00	6.94	6.49	8.29	7.66	8.37	7.72
% of Revenue	-5.74	-5.64	-5.54	-5.53	-5.52	-6.18	-6.73	-6.88	-7.02	-6.80	-6.60	-6.51	-6.43	-6.76	-7.08	-7.45	-7.80	-8.27	-8.72

Net Income	84	116	147	153	159	153	148	149	150	115	80	60	41	75	108	120	132	155	178
Change (%)		37.28	27.16	3.79	3.66	-3.39	-3.50	0.76	0.76	-23.50	-30.71	-24.06	-31.68	80.51	44.60	11.04	9.94	17.67	15.01
% of Revenue	52.47	70.00	86.56	87.43	88.25	77.24	68.13	62.54	57.87	43.17	29.19	21.88	14.76	26.19	37.25	40.17	42.92	49.43	55.67

Source: Capital IQ

US:SRRLF
ZA:SRE	ZAR 2,352.00
GB:SREL
DE:EYI	€ 1.12

Sirius Real Estate Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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