Laporan Laba Rugi WHART-F - TTM - WHA Premium Growth Freehold And Leasehold Real Estate Investment Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi WHA Premium Growth Freehold And Leasehold Real Estate Investment Trust 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	2,508	2,556	2,592	2,526	2,567	2,575	2,669	2,867	2,979	3,179	3,279	3,364	3,403	3,398	3,396	3,406	3,454	3,519	3,524	3,520
Change (%)		1.91	1.40	-2.53	1.60	0.31	3.69	7.38	3.91	6.73	3.16	2.59	1.17	-0.17	-0.04	0.29	1.40	1.89	0.14	-0.13
% 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	206	182	185	182	186	198	202	201	202	215	221	222	229	255	258	277	299	289	292	308
Change (%)		-11.35	1.22	-1.52	2.16	6.81	1.79	-0.59	0.77	6.52	2.44	0.74	3.01	11.35	1.25	7.24	7.94	-3.37	0.98	5.78
% of Revenue	8.20	7.13	7.12	7.19	7.23	7.70	7.56	7.00	6.79	6.78	6.73	6.61	6.73	7.50	7.60	8.13	8.65	8.20	8.27	8.76

Gross Operating Profit	2,302	2,374	2,407	2,344	2,381	2,376	2,468	2,666	2,776	2,964	3,059	3,142	3,174	3,143	3,138	3,129	3,155	3,231	3,233	3,211
Change (%)		3.09	1.42	-2.61	1.56	-0.20	3.85	8.03	4.14	6.74	3.21	2.72	1.04	-1.00	-0.14	-0.28	0.82	2.39	0.07	-0.67
% of Revenue	91.80	92.87	92.88	92.81	92.77	92.30	92.44	93.00	93.21	93.22	93.27	93.39	93.27	92.50	92.40	91.87	91.35	91.80	91.73	91.24

SG&A	47	46	47	47	48	48	49	50	50	51	52	52	52	52	49	45	41	37	38	37
Change (%)		-1.88	0.73	0.81	1.75	0.96	1.12	2.06	0.93	1.96	0.63	0.42	0.63	0.48	-6.76	-7.52	-8.57	-10.43	1.59	-1.43
% of Revenue	1.88	1.81	1.80	1.86	1.86	1.88	1.83	1.74	1.69	1.61	1.57	1.54	1.53	1.54	1.44	1.33	1.20	1.05	1.07	1.05

R&D
Change (%)
% of Revenue

OpEx	385	431	446	458	476	459	441	416	394	363	361	356	354	368	363	369	384	365	363	376
Change (%)		12.02	3.44	2.62	3.89	-3.57	-3.96	-5.67	-5.19	-7.85	-0.54	-1.45	-0.55	4.12	-1.58	1.70	4.01	-4.84	-0.49	3.44
% of Revenue	15.35	16.88	17.21	18.12	18.53	17.82	16.50	14.50	13.23	11.42	11.01	10.58	10.40	10.84	10.68	10.83	11.11	10.37	10.31	10.67

Operating Income	2,123	2,125	2,146	2,068	2,091	2,116	2,229	2,451	2,585	2,816	2,918	3,008	3,049	3,029	3,034	3,037	3,070	3,154	3,161	3,144
Change (%)		0.07	0.99	-3.60	1.09	1.19	5.35	9.96	5.45	8.95	3.63	3.09	1.37	-0.66	0.15	0.12	1.08	2.73	0.22	-0.54
% of Revenue	84.65	83.12	82.79	81.88	81.47	82.18	83.50	85.50	86.77	88.58	88.99	89.42	89.60	89.16	89.32	89.17	88.89	89.63	89.69	89.33

Interest Expense	-295	-294	-294	-296	-306	-305	-309	-314	-312	-325	-341	-365	-391	-414	-445	-470	-496	-518	-523	-518
Change (%)		-0.45	0.05	0.65	3.32	-0.28	1.40	1.49	-0.50	4.08	4.86	7.19	7.13	5.84	7.44	5.65	5.44	4.60	0.88	-0.98
% of Revenue	-11.77	-11.50	-11.35	-11.71	-11.91	-11.84	-11.58	-10.95	-10.48	-10.22	-10.39	-10.86	-11.50	-12.19	-13.10	-13.80	-14.35	-14.73	-14.84	-14.72

Net Income	1,902	2,278	2,164	2,291	2,308	2,060	2,231	1,770	1,900	2,318	2,404	2,655	2,670	2,246	2,219	2,241	2,248	1,921	1,923	2,117
Change (%)		19.80	-5.01	5.84	0.76	-10.74	8.27	-20.66	7.38	21.97	3.73	10.44	0.57	-15.91	-1.17	0.97	0.33	-14.55	0.12	10.05
% of Revenue	75.83	89.14	83.50	90.68	89.93	80.03	83.56	61.74	63.80	72.91	73.31	78.93	78.46	66.09	65.34	65.78	65.08	54.58	54.57	60.13

Source: Capital IQ

WHA Premium Growth Freehold And Leasehold Real Estate Investment Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)