Laporan Laba Rugi (TTM)
Laporan Laba Rugi H&R 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 | 2,414 | 1,139 | -183 | -246 | -160 | 1,097 | 1,038 | 981 | 932 | 886 | 910 | 915 | 916 | 904 | 884 | 1,064 | 1,052 | 876 | 897 | 698 |
| Change (%) | -52.82 | -116.08 | 34.42 | -35.13 | -787.23 | -5.44 | -5.46 | -4.96 | -4.92 | 2.66 | 0.59 | 0.12 | -1.40 | -2.20 | 20.34 | -1.13 | -16.66 | 2.31 | -22.17 | |
| % 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 | 439 | 435 | 429 | 411 | 402 | 404 | 380 | 348 | 327 | 300 | 311 | 315 | 311 | 301 | 295 | 295 | 294 | 297 | 304 | 304 |
| Change (%) | -0.81 | -1.44 | -4.15 | -2.24 | 0.51 | -5.82 | -8.44 | -6.11 | -8.33 | 3.91 | 1.16 | -1.37 | -3.28 | -1.88 | 0.11 | -0.27 | 0.90 | 2.47 | -0.04 | |
| % of Revenue | 18.17 | 38.20 | -234.12 | -166.94 | -251.58 | 36.80 | 36.65 | 35.49 | 35.06 | 33.81 | 34.22 | 34.42 | 33.90 | 33.26 | 33.37 | 27.76 | 28.00 | 33.90 | 33.95 | 43.60 |
| Gross Operating Profit | 1,975 | 704 | -612 | -657 | -561 | 694 | 657 | 633 | 605 | 587 | 599 | 600 | 606 | 603 | 589 | 768 | 757 | 579 | 592 | 394 |
| Change (%) | -64.37 | -186.94 | 7.39 | -14.56 | -223.55 | -5.22 | -3.74 | -4.33 | -3.09 | 2.02 | 0.30 | 0.90 | -0.44 | -2.35 | 30.47 | -1.46 | -23.49 | 2.23 | -33.54 | |
| % of Revenue | 81.83 | 61.80 | 334.12 | 266.94 | 351.58 | 63.20 | 63.35 | 64.51 | 64.94 | 66.19 | 65.78 | 65.58 | 66.10 | 66.74 | 66.63 | 72.24 | 72.00 | 66.10 | 66.05 | 56.40 |
| SG&A | -4 | 14 | 30 | 34 | 33 | 28 | 30 | 23 | 16 | 22 | 23 | 23 | 28 | 24 | 23 | 21 | 26 | 21 | 21 | 20 |
| Change (%) | -456.09 | 110.37 | 12.57 | -2.25 | -15.59 | 6.91 | -24.18 | -29.83 | 39.22 | 3.81 | -0.54 | 24.10 | -13.96 | -6.88 | -8.57 | 23.88 | -19.98 | 4.00 | -4.36 | |
| % of Revenue | -0.17 | 1.26 | -16.42 | -13.75 | -20.73 | 2.55 | 2.88 | 2.31 | 1.70 | 2.50 | 2.52 | 2.49 | 3.09 | 2.70 | 2.57 | 1.95 | 2.45 | 2.35 | 2.39 | 2.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 435 | 449 | 459 | 445 | 435 | 432 | 410 | 371 | 343 | 322 | 334 | 338 | 339 | 325 | 318 | 316 | 320 | 318 | 326 | 325 |
| Change (%) | 3.40 | 2.12 | -3.06 | -2.24 | -0.71 | -5.00 | -9.58 | -7.56 | -6.13 | 3.90 | 1.05 | 0.35 | -4.17 | -2.26 | -0.51 | 1.32 | -0.78 | 2.57 | -0.32 | |
| % of Revenue | 18.00 | 39.45 | -250.54 | -180.69 | -272.30 | 39.34 | 39.52 | 37.80 | 36.77 | 36.30 | 36.74 | 36.91 | 37.00 | 35.96 | 35.94 | 29.71 | 30.44 | 36.25 | 36.34 | 46.54 |
| Operating Income | 1,979 | 690 | -642 | -691 | -595 | 666 | 628 | 610 | 590 | 565 | 576 | 578 | 577 | 579 | 566 | 748 | 731 | 559 | 571 | 373 |
| Change (%) | -65.16 | -193.11 | 7.63 | -13.96 | -211.97 | -5.73 | -2.77 | -3.39 | -4.23 | 1.95 | 0.33 | -0.02 | 0.22 | -2.16 | 32.04 | -2.16 | -23.61 | 2.17 | -34.64 | |
| % of Revenue | 82.00 | 60.55 | 350.54 | 280.69 | 372.30 | 60.66 | 60.48 | 62.20 | 63.23 | 63.70 | 63.26 | 63.09 | 63.00 | 64.04 | 64.06 | 70.29 | 69.56 | 63.75 | 63.66 | 53.46 |
| Interest Expense | -257 | -263 | -203 | -206 | -204 | -206 | -202 | -174 | -174 | -171 | -210 | -208 | -196 | -229 | -207 | -229 | -261 | -227 | -241 | -233 |
| Change (%) | 2.34 | -22.53 | 1.45 | -1.24 | 0.99 | -1.99 | -13.71 | -0.03 | -1.62 | 22.61 | -0.77 | -5.66 | 16.57 | -9.74 | 10.67 | 14.10 | -13.02 | 6.18 | -3.20 | |
| % of Revenue | -10.63 | -23.06 | 111.07 | 83.82 | 127.62 | -18.75 | -19.44 | -17.74 | -18.66 | -19.31 | -23.07 | -22.75 | -21.44 | -25.35 | -23.39 | -21.51 | -24.83 | -25.91 | -26.89 | -33.45 |
| Net Income | -573 | -625 | 555 | 614 | 501 | 598 | 1,408 | 1,426 | 1,169 | 845 | -30 | -202 | -43 | 62 | -1 | -215 | -262 | -120 | -204 | -97 |
| Change (%) | 9.04 | -188.83 | 10.65 | -18.33 | 19.26 | 135.55 | 1.25 | -18.01 | -27.74 | -103.59 | 565.94 | -78.67 | -243.05 | -102.14 | 16,156.89 | 22.05 | -54.29 | 70.01 | -52.23 | |
| % of Revenue | -23.73 | -54.84 | -302.94 | -249.37 | -313.96 | 54.48 | 135.72 | 145.35 | 125.40 | 95.31 | -3.34 | -22.09 | -4.71 | 6.83 | -0.15 | -20.18 | -24.91 | -13.66 | -22.70 | -13.93 |
Source: Capital IQ
