Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Colombo Fort Land & Building PLC 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 | 37,887 | 39,217 | 43,232 | 46,905 | 47,752 | 50,036 | 51,556 | 57,594 | 65,623 | 71,956 | 77,081 | 76,001 | 74,540 | 75,140 | 75,895 | 78,809 | 81,419 | 85,791 | 88,889 | 91,112 |
| Change (%) | 3.51 | 10.24 | 8.50 | 1.80 | 4.78 | 3.04 | 11.71 | 13.94 | 9.65 | 7.12 | -1.40 | -1.92 | 0.80 | 1.01 | 3.84 | 3.31 | 5.37 | 3.61 | 2.50 | |
| % 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 | 31,606 | 32,021 | 34,789 | 37,710 | 38,596 | 40,687 | 41,456 | 44,153 | 48,289 | 51,542 | 54,656 | 55,136 | 55,585 | 57,402 | 58,564 | 60,987 | 62,332 | 65,406 | 67,355 | 68,810 |
| Change (%) | 1.31 | 8.65 | 8.40 | 2.35 | 5.42 | 1.89 | 6.51 | 9.37 | 6.74 | 6.04 | 0.88 | 0.81 | 3.27 | 2.02 | 4.14 | 2.21 | 4.93 | 2.98 | 2.16 | |
| % of Revenue | 83.42 | 81.65 | 80.47 | 80.40 | 80.83 | 81.32 | 80.41 | 76.66 | 73.58 | 71.63 | 70.91 | 72.55 | 74.57 | 76.39 | 77.16 | 77.39 | 76.56 | 76.24 | 75.77 | 75.52 |
| Gross Operating Profit | 6,281 | 7,196 | 8,443 | 9,195 | 9,156 | 9,349 | 10,100 | 13,441 | 17,334 | 20,414 | 22,425 | 20,864 | 18,955 | 17,737 | 17,332 | 17,822 | 19,086 | 20,385 | 21,534 | 22,301 |
| Change (%) | 14.58 | 17.32 | 8.91 | -0.42 | 2.11 | 8.03 | 33.08 | 28.96 | 17.76 | 9.85 | -6.96 | -9.15 | -6.42 | -2.29 | 2.83 | 7.10 | 6.80 | 5.64 | 3.57 | |
| % of Revenue | 16.58 | 18.35 | 19.53 | 19.60 | 19.17 | 18.68 | 19.59 | 23.34 | 26.42 | 28.37 | 29.09 | 27.45 | 25.43 | 23.61 | 22.84 | 22.61 | 23.44 | 23.76 | 24.23 | 24.48 |
| SG&A | 6,195 | 6,204 | 6,361 | 6,857 | 6,689 | 7,062 | 7,050 | 7,676 | 8,612 | 9,223 | 9,996 | 10,382 | 11,094 | 11,719 | 13,126 | 13,971 | 14,569 | 15,576 | 15,288 | 16,539 |
| Change (%) | 0.15 | 2.52 | 7.80 | -2.44 | 5.57 | -0.17 | 8.88 | 12.19 | 7.10 | 8.38 | 3.86 | 6.87 | 5.63 | 12.00 | 6.44 | 4.28 | 6.91 | -1.85 | 8.18 | |
| % of Revenue | 16.35 | 15.82 | 14.71 | 14.62 | 14.01 | 14.11 | 13.67 | 13.33 | 13.12 | 12.82 | 12.97 | 13.66 | 14.88 | 15.60 | 17.29 | 17.73 | 17.89 | 18.16 | 17.20 | 18.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 38,298 | 38,721 | 41,312 | 44,730 | 45,448 | 47,912 | 48,725 | 52,048 | 57,119 | 60,984 | 64,869 | 65,735 | 66,897 | 69,339 | 71,755 | 75,023 | 76,966 | 81,046 | 82,786 | 85,349 |
| Change (%) | 1.11 | 6.69 | 8.27 | 1.60 | 5.42 | 1.70 | 6.82 | 9.74 | 6.77 | 6.37 | 1.33 | 1.77 | 3.65 | 3.48 | 4.55 | 2.59 | 5.30 | 2.15 | 3.10 | |
| % of Revenue | 101.08 | 98.74 | 95.56 | 95.36 | 95.17 | 95.75 | 94.51 | 90.37 | 87.04 | 84.75 | 84.16 | 86.49 | 89.75 | 92.28 | 94.54 | 95.20 | 94.53 | 94.47 | 93.13 | 93.68 |
| Operating Income | -411 | 496 | 1,919 | 2,175 | 2,304 | 2,124 | 2,831 | 5,546 | 8,504 | 10,972 | 12,212 | 10,266 | 7,643 | 5,801 | 4,141 | 3,786 | 4,453 | 4,744 | 6,103 | 5,763 |
| Change (%) | -220.68 | 287.20 | 13.35 | 5.91 | -7.80 | 33.28 | 95.90 | 53.32 | 29.03 | 11.30 | -15.94 | -25.55 | -24.10 | -28.62 | -8.56 | 17.60 | 6.54 | 28.63 | -5.57 | |
| % of Revenue | -1.08 | 1.26 | 4.44 | 4.64 | 4.83 | 4.25 | 5.49 | 9.63 | 12.96 | 15.25 | 15.84 | 13.51 | 10.25 | 7.72 | 5.46 | 4.80 | 5.47 | 5.53 | 6.87 | 6.32 |
| Interest Expense | -2,756 | -2,531 | -2,396 | -2,411 | -2,363 | -2,307 | -2,423 | -3,673 | -4,323 | -5,458 | -5,707 | -4,957 | -5,040 | -4,551 | -5,150 | -5,023 | -4,482 | -4,112 | -3,764 | -3,378 |
| Change (%) | -8.17 | -5.33 | 0.62 | -1.98 | -2.37 | 5.06 | 51.58 | 17.68 | 26.27 | 4.55 | -13.13 | 1.66 | -9.70 | 13.17 | -2.48 | -10.77 | -8.25 | -8.47 | -10.25 | |
| % of Revenue | -7.27 | -6.45 | -5.54 | -5.14 | -4.95 | -4.61 | -4.70 | -6.38 | -6.59 | -7.59 | -7.40 | -6.52 | -6.76 | -6.06 | -6.79 | -6.37 | -5.50 | -4.79 | -4.23 | -3.71 |
| Net Income | -1,544 | -1,006 | -517 | -332 | -179 | -25 | -351 | -70 | 1,479 | 1,607 | 2,368 | 2,086 | 256 | -460 | -123 | -246 | 145 | 1,126 | 1,034 | 1,026 |
| Change (%) | -34.86 | -48.56 | -35.76 | -46.22 | -86.26 | 1,329.87 | -80.04 | -2,209.02 | 8.67 | 47.36 | -11.94 | -87.72 | -279.76 | -73.35 | 100.10 | -159.12 | 675.70 | -8.18 | -0.76 | |
| % of Revenue | -4.08 | -2.57 | -1.20 | -0.71 | -0.37 | -0.05 | -0.68 | -0.12 | 2.25 | 2.23 | 3.07 | 2.74 | 0.34 | -0.61 | -0.16 | -0.31 | 0.18 | 1.31 | 1.16 | 1.13 |
Source: Capital IQ
