Laporan Laba Rugi K71U - TTM - Keppel REIT

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Keppel REIT 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	275	288	307	326	331	335	334	333	327	320	321	321	329	337	343	350	361	372	380	389
Change (%)		4.69	6.71	6.16	1.41	1.39	-0.28	-0.28	-2.00	-2.05	0.16	0.16	2.47	2.41	1.92	1.88	3.12	3.02	2.37	2.32
% 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	7	33	36	39	41	42	42	42	42	41	44	47	47	48	50	52	55	57	57	58
Change (%)		345.91	9.32	10.03	3.14	3.04	0.40	0.40	-1.12	-1.13	6.37	5.99	1.78	1.75	4.12	3.96	4.64	4.43	0.73	0.72
% of Revenue	2.68	11.40	11.68	12.10	12.31	12.51	12.59	12.68	12.79	12.91	13.71	14.51	14.42	14.32	14.63	14.93	15.15	15.36	15.11	14.88

Gross Operating Profit	268	255	271	287	290	293	292	291	285	279	277	274	282	289	293	298	306	315	323	331
Change (%)		-4.69	6.38	5.65	1.17	1.15	-0.37	-0.38	-2.13	-2.18	-0.76	-0.76	2.58	2.52	1.55	1.53	2.85	2.77	2.67	2.60
% of Revenue	97.32	88.60	88.32	87.90	87.69	87.49	87.41	87.32	87.21	87.09	86.29	85.49	85.58	85.68	85.37	85.07	84.85	84.64	84.89	85.12

SG&A	81	57	58	58	61	64	64	64	65	66	65	64	65	65	66	67	67	68	67	67
Change (%)		-29.51	1.32	1.13	5.12	4.87	-0.54	-0.54	1.43	1.41	-0.99	-1.00	0.47	0.47	1.49	1.47	0.66	0.65	-0.67	-0.68
% of Revenue	29.41	19.80	18.80	17.91	18.57	19.20	19.15	19.10	19.77	20.47	20.24	20.00	19.61	19.24	19.16	19.09	18.63	18.20	17.66	17.14

R&D
Change (%)
% of Revenue

OpEx	88	90	93	97	100	104	103	103	104	105	106	106	104	102	104	107	111	115	117	118
Change (%)		1.80	3.65	4.00	3.54	3.42	-0.19	-0.19	0.92	0.91	0.63	0.63	-2.01	-2.05	2.24	2.19	3.99	3.84	1.36	1.35
% of Revenue	32.08	31.20	30.30	29.69	30.31	30.92	30.94	30.97	31.90	32.86	33.01	33.17	31.72	30.34	30.43	30.53	30.79	31.03	30.72	30.43

Operating Income	187	198	214	229	230	232	231	230	222	215	215	215	225	235	239	243	250	256	264	271
Change (%)		6.05	8.10	7.10	0.51	0.50	-0.32	-0.32	-3.32	-3.43	-0.07	-0.07	4.69	4.48	1.78	1.75	2.73	2.66	2.82	2.75
% of Revenue	67.92	68.80	69.70	70.31	69.69	69.08	69.06	69.03	68.10	67.14	66.99	66.83	68.28	69.66	69.57	69.47	69.21	68.97	69.28	69.57

Interest Expense	-53	-49	-48	-49	-49	-50	-50	-50	-51	-52	-56	-59	-63	-67	-72	-76	-83	-89	-91	-94
Change (%)		-8.75	-0.87	0.39	1.63	1.60	0.27	0.27	1.79	1.76	6.28	5.91	6.97	6.52	7.08	6.61	7.90	7.32	2.82	2.74
% of Revenue	-19.46	-16.96	-15.75	-14.90	-14.93	-14.96	-15.04	-15.13	-15.71	-16.32	-17.32	-18.31	-19.12	-19.88	-20.89	-21.86	-22.87	-23.83	-23.93	-24.03

Net Income	75	-6	25	39	140	241	282	322	369	415	353	292	235	178	155	132	120	108	138	167
Change (%)		-107.88	-526.25	56.40	255.39	71.86	16.86	14.42	14.32	12.53	-14.79	-17.35	-19.53	-24.27	-12.79	-14.66	-9.08	-9.98	27.10	21.32
% of Revenue	27.34	-2.06	8.22	12.11	42.44	71.95	84.31	96.74	112.85	129.64	110.29	91.01	71.47	52.85	45.22	37.88	33.40	29.18	36.24	42.97

Source: Capital IQ

Keppel REIT - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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