Laporan Laba Rugi ACNDF - TTM - CapitaLand India Trust

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CapitaLand India 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 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	192	190	188	190	193	197	201	206	211	214	218	226	234	247	260	269	278	284	291
Change (%)		-0.94	-0.95	1.24	1.23	2.05	2.01	2.48	2.42	1.71	1.68	3.73	3.60	5.47	5.18	3.51	3.39	2.38	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

Cost Of Sales	44	40	36	37	37	38	39	41	43	46	48	51	54	58	62	67	72	74	75
Change (%)		-8.46	-9.24	0.73	0.73	2.46	2.40	6.02	5.68	5.74	5.43	6.49	6.09	7.07	6.60	8.17	7.55	2.19	2.14
% of Revenue	22.75	21.03	19.27	19.17	19.08	19.15	19.23	19.89	20.52	21.34	22.12	22.71	23.26	23.61	23.93	25.00	26.01	25.96	25.91

Gross Operating Profit	148	150	152	154	156	159	162	165	167	169	170	175	180	189	198	202	206	211	216
Change (%)		1.27	1.25	1.36	1.35	1.96	1.92	1.64	1.62	0.66	0.66	2.95	2.86	4.98	4.75	2.05	2.01	2.44	2.39
% of Revenue	77.25	78.97	80.73	80.83	80.92	80.85	80.77	80.11	79.48	78.66	77.88	77.29	76.74	76.39	76.07	75.00	73.99	74.04	74.09

SG&A	16	16	16	17	17	18	18	19	19	19	19	19	19	21	22	23	24	25	26
Change (%)		1.04	1.03	2.19	2.14	2.79	2.71	2.32	2.26	-0.63	-0.64	1.70	1.67	6.99	6.54	4.57	4.37	3.36	3.25
% of Revenue	8.41	8.58	8.75	8.83	8.91	8.98	9.04	9.02	9.01	8.80	8.60	8.43	8.28	8.40	8.51	8.59	8.67	8.76	8.84

R&D
Change (%)
% of Revenue

OpEx	67	64	61	60	59	60	61	63	66	69	72	76	80	85	90	97	103	106	108
Change (%)		-4.75	-4.99	-1.45	-1.47	1.58	1.56	4.32	4.14	4.22	4.05	5.72	5.41	6.53	6.13	7.10	6.63	2.64	2.57
% of Revenue	34.96	33.62	32.25	31.39	30.56	30.41	30.28	30.82	31.34	32.11	32.86	33.48	34.07	34.41	34.72	35.93	37.05	37.15	37.24

Operating Income	125	126	127	131	134	137	140	142	145	145	146	150	154	162	169	172	175	179	183
Change (%)		1.10	1.09	2.52	2.46	2.26	2.21	1.69	1.66	0.56	0.56	2.76	2.69	4.92	4.69	1.60	1.58	2.22	2.18
% of Revenue	65.04	66.38	67.75	68.61	69.44	69.59	69.72	69.18	68.66	67.89	67.14	66.52	65.93	65.59	65.28	64.07	62.95	62.85	62.76

Interest Expense	-44	-45	-46	-48	-51	-54	-57	-61	-65	-70	-75	-79	-82	-83	-85	-88	-90	-93	-95
Change (%)		1.49	1.47	6.31	5.93	5.16	4.90	7.24	6.75	8.03	7.43	4.35	4.17	1.98	1.94	3.10	3.01	2.80	2.72
% of Revenue	-23.09	-23.66	-24.24	-25.45	-26.64	-27.45	-28.22	-29.54	-30.78	-32.70	-34.55	-34.76	-34.95	-33.79	-32.75	-32.62	-32.50	-32.63	-32.76

Net Income	131	130	130	161	192	188	184	161	137	126	115	131	147	164	180	309	439	415	391
Change (%)		-0.17	-0.17	23.80	19.22	-2.08	-2.12	-12.72	-14.58	-8.01	-8.71	13.89	12.19	11.06	9.96	71.85	41.81	-5.48	-5.80
% of Revenue	68.20	68.73	69.28	84.71	99.77	95.73	91.85	78.22	65.24	59.01	52.98	58.16	62.99	66.33	69.35	115.13	157.90	145.78	134.21

Source: Capital IQ

CapitaLand India Trust - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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