Laporan Laba Rugi AFPR - TTM - AFI Properties Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AFI Properties Ltd. 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	1,068	948	1,022	1,075	1,115	1,148	1,112	1,104	1,131	1,161	1,219	1,232	1,274	1,372	1,407	1,453	1,480	1,498	1,525	1,550
Change (%)		-11.29	7.82	5.20	3.72	2.95	-3.14	-0.68	2.42	2.70	4.94	1.06	3.48	7.68	2.56	3.20	1.90	1.24	1.75	1.65
% 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	580	478	504	508	537	568	544	523	560	593	614	623	596	613	607	606	559	520	514	509
Change (%)		-17.62	5.46	0.81	5.62	5.74	-4.13	-3.94	7.22	5.81	3.60	1.45	-4.31	2.73	-0.91	-0.14	-7.82	-6.90	-1.26	-0.82
% of Revenue	54.32	50.44	49.33	47.28	48.14	49.45	48.94	47.34	49.55	51.05	50.40	50.59	46.79	44.64	43.13	41.73	37.75	34.72	33.69	32.87

Gross Operating Profit	488	470	518	567	578	580	568	581	570	568	604	608	678	760	800	846	921	978	1,011	1,040
Change (%)		-3.76	10.23	9.46	2.02	0.36	-2.17	2.44	-1.90	-0.34	6.34	0.66	11.45	12.03	5.35	5.74	8.86	6.17	3.36	2.91
% of Revenue	45.68	49.56	50.67	52.72	51.86	50.55	51.06	52.66	50.45	48.95	49.60	49.41	53.21	55.36	56.87	58.27	62.25	65.28	66.31	67.13

SG&A	83	86	89	87	88	84	84	92	131	136	141	142	106	110	115	120	133	140	140	143
Change (%)		3.97	3.42	-1.75	0.62	-4.91	0.66	9.02	42.44	3.96	3.64	0.64	-25.05	3.84	3.87	4.72	11.03	5.07	-0.31	2.40
% of Revenue	7.75	9.09	8.71	8.14	7.90	7.29	7.58	8.32	11.57	11.71	11.57	11.52	8.34	8.05	8.15	8.27	9.01	9.35	9.16	9.23

R&D
Change (%)
% of Revenue

OpEx	615	561	577	586	675	649	706	601	676	735	-701	766	701	721	717	726	694	660	650	649
Change (%)		-8.83	2.87	1.63	15.21	-3.94	8.88	-14.86	12.49	8.71	-195.30	-209.40	-8.49	2.81	-0.51	1.15	-4.42	-4.91	-1.47	-0.11
% of Revenue	57.56	59.15	56.44	54.52	60.56	56.51	63.52	54.45	59.81	63.31	-57.49	62.23	55.03	52.55	50.98	49.96	46.86	44.02	42.62	41.88

Operating Income	453	387	445	489	440	499	405	503	454	426	1,919	1,934	2,024	651	690	727	786	839	875	901
Change (%)		-14.62	14.99	9.82	-10.06	13.52	-18.76	24.02	-9.63	-6.23	350.44	0.76	4.67	-67.83	5.95	5.34	8.21	6.66	4.29	2.96
% of Revenue	42.44	40.85	43.56	45.48	39.44	43.49	36.48	45.55	40.19	36.69	157.49	157.02	158.82	47.45	49.02	50.04	53.14	55.98	57.38	58.12

Interest Expense	-119	-149	-185	-245	-297	-252	-286	-320	-285	-340	-409	-419	-518	-422	-376	-407	-393	-561	-646	-629
Change (%)		25.30	24.46	32.08	21.17	-15.17	13.49	12.00	-10.83	19.30	20.08	2.47	23.65	-18.47	-10.95	8.28	-3.48	42.70	15.26	-2.63
% of Revenue	-11.13	-15.72	-18.14	-22.78	-26.61	-21.93	-25.69	-28.97	-25.22	-29.30	-33.53	-33.99	-40.62	-30.76	-26.71	-28.02	-26.54	-37.41	-42.38	-40.59

Net Income	47	19	312	384	513	787	812	1,052	878	585	430	142	145	211	352	365	510	663	659	701
Change (%)		-59.10	1,532.21	23.36	33.56	53.35	3.09	29.61	-16.53	-33.32	-26.61	-67.07	2.79	45.35	66.43	3.73	39.69	30.10	-0.64	6.34
% of Revenue	4.37	2.01	30.50	35.77	46.06	68.60	73.01	95.28	77.66	50.42	35.26	11.49	11.41	15.40	25.00	25.13	34.45	44.27	43.23	45.22

Source: Capital IQ

AFI Properties Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)