Laporan Laba Rugi BIG.W6 - TTM - BIG Shopping Centers Ltd - Equity Warrant

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BIG Shopping Centers Ltd - Equity Warrant 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	611	553	974	1,347	1,660	2,170	2,208	2,239	2,295	2,171	2,227	2,263	2,385	2,456	2,507	2,604	2,681	2,762	2,914	3,002
Change (%)		-9.45	76.23	38.20	23.23	30.77	1.73	1.41	2.49	-5.37	2.59	1.59	5.39	3.00	2.07	3.87	2.94	3.04	5.48	3.05
% 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	127	121	255	400	570	735	719	702	739	770	794	810	891	917	924	930	803	769	773	786
Change (%)		-4.66	110.73	57.21	42.37	29.01	-2.21	-2.37	5.28	4.12	3.16	2.09	9.92	2.97	0.68	0.73	-13.67	-4.25	0.58	1.69
% of Revenue	20.76	21.86	26.13	29.73	34.35	33.88	32.57	31.36	32.21	35.44	35.64	35.82	37.36	37.34	36.84	35.72	29.96	27.84	26.55	26.20

Gross Operating Profit	484	432	720	946	1,090	1,435	1,489	1,537	1,555	1,402	1,434	1,452	1,494	1,539	1,584	1,674	1,878	1,993	2,140	2,216
Change (%)		-10.70	66.58	31.47	15.13	31.70	3.74	3.24	1.21	-9.88	2.27	1.32	2.86	3.03	2.89	5.69	12.17	6.16	7.37	3.54
% of Revenue	79.24	78.14	73.87	70.27	65.65	66.12	67.43	68.64	67.79	64.56	64.36	64.18	62.64	62.66	63.16	64.28	70.04	72.16	73.45	73.80

SG&A	97	92	113	134	159	193	196	209	253	256	267	268	237	249	256	265	284	300	307	322
Change (%)		-5.33	23.05	18.77	18.69	21.57	1.16	6.90	21.02	1.26	4.28	0.31	-11.66	5.02	2.83	3.59	7.35	5.42	2.31	4.98
% of Revenue	15.86	16.58	11.58	9.95	9.58	8.91	8.86	9.34	11.03	11.80	11.99	11.84	9.93	10.12	10.20	10.17	10.60	10.85	10.52	10.72

R&D
Change (%)
% of Revenue

OpEx	263	249	403	584	778	934	918	808	890	1,020	1,054	1,154	1,202	1,161	1,175	1,205	1,089	1,087	1,104	1,137
Change (%)		-5.13	61.69	44.83	33.34	20.05	-1.70	-11.98	10.11	14.57	3.42	9.41	4.17	-3.36	1.18	2.56	-9.59	-0.23	1.54	3.06
% of Revenue	43.01	45.06	41.35	43.33	46.89	43.04	41.59	36.10	38.78	46.95	47.34	50.98	50.39	47.28	46.86	46.27	40.64	39.35	37.88	37.88

Operating Income	348	304	572	763	881	1,236	1,289	1,431	1,405	1,152	1,173	1,109	1,183	1,295	1,332	1,399	1,591	1,675	1,810	1,865
Change (%)		-12.71	88.16	33.52	15.49	40.24	4.32	10.95	-1.82	-18.01	1.85	-5.44	6.66	9.47	2.86	5.02	13.74	5.28	8.04	3.04
% of Revenue	56.99	54.94	58.65	56.67	53.11	56.96	58.41	63.90	61.22	53.05	52.66	49.02	49.61	52.72	53.14	53.73	59.36	60.65	62.12	62.12

Interest Expense	-125	-140	-242	-341	-461	-483	-580	-655	-658	-768	-730	-725	-777	-734	-756	-880	-1,006	-980	-1,070	-1,059
Change (%)		11.51	72.96	41.31	35.01	4.83	20.08	12.91	0.42	16.71	-4.88	-0.70	7.19	-5.60	2.96	16.42	14.36	-2.58	9.13	-1.00
% of Revenue	-20.52	-25.27	-24.80	-25.36	-27.78	-22.27	-26.29	-29.27	-28.68	-35.37	-32.79	-32.05	-32.60	-29.88	-30.14	-33.78	-37.53	-35.48	-36.71	-35.27

Net Income	244	-9	191	366	523	1,048	1,150	1,393	1,354	1,205	1,198	957	953	861	866	971	1,431	1,459	1,748	1,706
Change (%)		-103.75	-2,191.54	91.20	43.06	100.46	9.72	21.08	-2.79	-11.00	-0.56	-20.09	-0.42	-9.70	0.56	12.20	47.32	1.97	19.75	-2.38
% of Revenue	39.93	-1.65	19.62	27.14	31.51	48.30	52.10	62.20	59.00	55.49	53.79	42.31	39.98	35.05	34.53	37.31	53.39	52.84	59.98	56.83

Source: Capital IQ

BIG Shopping Centers Ltd - Equity Warrant - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)