Laporan Laba Rugi (TTM)
Laporan Laba Rugi Frasers Property (Thailand) Public Company Limited - Depositary Receipt (Common Stock) 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 | 18,498 | 17,729 | 17,063 | 16,068 | 14,725 | 14,526 | 13,901 | 14,001 | 15,009 | 15,135 | 15,186 | 15,028 | 15,504 | 14,678 | 14,777 | 14,846 | 13,958 | 14,322 | 13,814 | 13,588 |
| Change (%) | -4.15 | -3.76 | -5.83 | -8.36 | -1.35 | -4.31 | 0.72 | 7.19 | 0.84 | 0.34 | -1.04 | 3.16 | -5.33 | 0.67 | 0.47 | -5.98 | 2.60 | -3.55 | -1.63 | |
| % 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 | 12,576 | 12,260 | 11,806 | 11,064 | 10,093 | 9,745 | 9,253 | 9,275 | 9,359 | 9,400 | 9,361 | 9,310 | 9,987 | 9,520 | 9,820 | 9,805 | 8,885 | 9,031 | 8,548 | 8,488 |
| Change (%) | -2.51 | -3.71 | -6.28 | -8.78 | -3.45 | -5.04 | 0.23 | 0.91 | 0.43 | -0.41 | -0.55 | 7.26 | -4.67 | 3.16 | -0.15 | -9.39 | 1.65 | -5.34 | -0.70 | |
| % of Revenue | 67.99 | 69.15 | 69.19 | 68.86 | 68.55 | 67.08 | 66.57 | 66.24 | 62.36 | 62.10 | 61.65 | 61.95 | 64.41 | 64.86 | 66.46 | 66.05 | 63.65 | 63.06 | 61.88 | 62.47 |
| Gross Operating Profit | 5,921 | 5,469 | 5,257 | 5,004 | 4,632 | 4,782 | 4,648 | 4,727 | 5,650 | 5,736 | 5,825 | 5,718 | 5,517 | 5,158 | 4,956 | 5,040 | 5,074 | 5,291 | 5,266 | 5,099 |
| Change (%) | -7.64 | -3.88 | -4.82 | -7.43 | 3.24 | -2.80 | 1.70 | 19.52 | 1.52 | 1.55 | -1.83 | -3.51 | -6.51 | -3.91 | 1.70 | 0.66 | 4.28 | -0.49 | -3.15 | |
| % of Revenue | 32.01 | 30.85 | 30.81 | 31.14 | 31.45 | 32.92 | 33.43 | 33.76 | 37.64 | 37.90 | 38.35 | 38.05 | 35.59 | 35.14 | 33.54 | 33.95 | 36.35 | 36.94 | 38.12 | 37.53 |
| SG&A | 3,139 | 2,882 | 2,946 | 2,675 | 2,761 | 2,755 | 2,538 | 2,721 | 3,106 | 3,103 | 3,217 | 3,706 | 3,648 | 3,613 | 3,586 | 2,997 | 2,970 | 3,050 | 3,025 | 2,995 |
| Change (%) | -8.19 | 2.25 | -9.20 | 3.18 | -0.21 | -7.87 | 7.19 | 14.17 | -0.09 | 3.67 | 15.20 | -1.57 | -0.95 | -0.77 | -16.41 | -0.90 | 2.68 | -0.82 | -0.99 | |
| % of Revenue | 16.97 | 16.25 | 17.27 | 16.65 | 18.75 | 18.97 | 18.26 | 19.43 | 20.69 | 20.50 | 21.19 | 24.66 | 23.53 | 24.62 | 24.27 | 20.19 | 21.28 | 21.29 | 21.90 | 22.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,715 | 15,142 | 14,752 | 13,739 | 12,854 | 12,500 | 11,791 | 11,995 | 12,465 | 12,503 | 12,579 | 13,017 | 13,635 | 13,133 | 13,406 | 12,802 | 11,855 | 12,080 | 11,573 | 11,483 |
| Change (%) | -3.65 | -2.57 | -6.87 | -6.45 | -2.75 | -5.67 | 1.73 | 3.92 | 0.30 | 0.61 | 3.48 | 4.75 | -3.68 | 2.08 | -4.50 | -7.40 | 1.90 | -4.20 | -0.78 | |
| % of Revenue | 84.96 | 85.41 | 86.46 | 85.51 | 87.29 | 86.05 | 84.82 | 85.67 | 83.05 | 82.61 | 82.83 | 86.62 | 87.95 | 89.48 | 90.72 | 86.24 | 84.93 | 84.35 | 83.78 | 84.51 |
| Operating Income | 2,783 | 2,588 | 2,310 | 2,328 | 1,871 | 2,027 | 2,110 | 2,006 | 2,544 | 2,632 | 2,607 | 2,011 | 1,869 | 1,545 | 1,371 | 2,043 | 2,104 | 2,242 | 2,241 | 2,105 |
| Change (%) | -7.01 | -10.71 | 0.77 | -19.63 | 8.32 | 4.09 | -4.90 | 26.79 | 3.49 | -0.95 | -22.86 | -7.08 | -17.36 | -11.25 | 49.07 | 2.96 | 6.55 | -0.04 | -6.08 | |
| % of Revenue | 15.04 | 14.59 | 13.54 | 14.49 | 12.71 | 13.95 | 15.18 | 14.33 | 16.95 | 17.39 | 17.17 | 13.38 | 12.06 | 10.52 | 9.28 | 13.76 | 15.07 | 15.65 | 16.22 | 15.49 |
| Interest Expense | -1,131 | -1,143 | -1,124 | -1,092 | -1,064 | -1,035 | -1,002 | -972 | -964 | -1,002 | -1,061 | -1,127 | -1,163 | -1,167 | -1,166 | -1,199 | -1,233 | -1,262 | -1,281 | -1,280 |
| Change (%) | 1.02 | -1.70 | -2.80 | -2.55 | -2.80 | -3.11 | -3.01 | -0.84 | 3.93 | 5.89 | 6.23 | 3.22 | 0.30 | -0.07 | 2.86 | 2.83 | 2.33 | 1.50 | -0.08 | |
| % of Revenue | -6.12 | -6.45 | -6.59 | -6.80 | -7.23 | -7.12 | -7.21 | -6.94 | -6.42 | -6.62 | -6.99 | -7.50 | -7.50 | -7.95 | -7.89 | -8.08 | -8.83 | -8.81 | -9.27 | -9.42 |
| Net Income | 2,791 | 2,958 | 2,635 | 2,714 | 1,586 | 1,887 | 1,684 | 1,901 | 2,464 | 2,029 | 2,034 | 1,742 | 1,852 | 1,853 | 1,695 | 1,637 | 1,438 | 1,448 | 1,512 | 1,825 |
| Change (%) | 5.96 | -10.90 | 2.99 | -41.56 | 18.99 | -10.77 | 12.89 | 29.63 | -17.66 | 0.21 | -14.34 | 6.29 | 0.09 | -8.55 | -3.43 | -12.13 | 0.69 | 4.40 | 20.74 | |
| % of Revenue | 15.09 | 16.68 | 15.45 | 16.89 | 10.77 | 12.99 | 12.11 | 13.58 | 16.42 | 13.41 | 13.39 | 11.59 | 11.94 | 12.63 | 11.47 | 11.02 | 10.30 | 10.11 | 10.94 | 13.43 |
Source: Capital IQ
