Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kerry Properties 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 | 12,622 | 14,526 | 15,754 | 16,983 | 16,155 | 15,327 | 14,460 | 13,594 | 14,092 | 14,590 | 15,006 | 15,422 | 14,256 | 13,090 | 12,873 | 12,657 | 16,078 | 19,499 | 21,009 | 22,518 |
| Change (%) | 15.08 | 8.46 | 7.80 | -4.88 | -5.13 | -5.65 | -5.99 | 3.67 | 3.54 | 2.85 | 2.77 | -7.56 | -8.18 | -1.66 | -1.68 | 27.03 | 21.28 | 7.74 | 7.18 | |
| % 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 | 5,341 | 6,139 | 6,735 | 7,332 | 6,958 | 6,584 | 6,273 | 5,963 | 6,784 | 7,606 | 7,915 | 8,223 | 7,296 | 6,369 | 6,297 | 6,227 | 9,670 | 13,113 | 14,533 | 15,952 |
| Change (%) | 14.95 | 9.71 | 8.85 | -5.10 | -5.37 | -4.71 | -4.95 | 13.77 | 12.11 | 4.06 | 3.90 | -11.27 | -12.71 | -1.12 | -1.13 | 55.30 | 35.60 | 10.83 | 9.77 | |
| % of Revenue | 42.31 | 42.26 | 42.75 | 43.17 | 43.07 | 42.96 | 43.38 | 43.87 | 48.14 | 52.13 | 52.74 | 53.32 | 51.18 | 48.66 | 48.92 | 49.19 | 60.14 | 67.25 | 69.17 | 70.84 |
| Gross Operating Profit | 7,282 | 8,387 | 9,019 | 9,651 | 9,197 | 8,743 | 8,187 | 7,631 | 7,308 | 6,985 | 7,091 | 7,198 | 6,960 | 6,721 | 6,576 | 6,430 | 6,408 | 6,386 | 6,476 | 6,566 |
| Change (%) | 15.18 | 7.54 | 7.01 | -4.70 | -4.94 | -6.36 | -6.79 | -4.23 | -4.42 | 1.53 | 1.51 | -3.31 | -3.43 | -2.16 | -2.21 | -0.35 | -0.34 | 1.41 | 1.39 | |
| % of Revenue | 57.69 | 57.74 | 57.25 | 56.83 | 56.93 | 57.04 | 56.62 | 56.13 | 51.86 | 47.87 | 47.26 | 46.68 | 48.82 | 51.34 | 51.08 | 50.81 | 39.86 | 32.75 | 30.83 | 29.16 |
| SG&A | 1,586 | 1,614 | 1,696 | 1,778 | 1,890 | 2,003 | 1,958 | 1,912 | 1,816 | 1,720 | 1,750 | 1,780 | 1,782 | 1,784 | 1,767 | 1,750 | 1,861 | 1,971 | 1,993 | 2,016 |
| Change (%) | 1.77 | 5.08 | 4.83 | 6.35 | 5.97 | -2.28 | -2.33 | -5.02 | -5.28 | 1.75 | 1.72 | 0.10 | 0.10 | -0.98 | -0.94 | 6.34 | 5.92 | 1.14 | 1.13 | |
| % of Revenue | 12.56 | 11.11 | 10.76 | 10.47 | 11.70 | 13.07 | 13.54 | 14.06 | 12.89 | 11.79 | 11.66 | 11.54 | 12.50 | 13.63 | 13.72 | 13.83 | 11.57 | 10.11 | 9.49 | 8.95 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,879 | 7,632 | 8,190 | 8,747 | 8,604 | 8,460 | 7,783 | 7,105 | 8,136 | 9,167 | 9,889 | 10,612 | 9,257 | 7,902 | 7,987 | 8,074 | 11,417 | 14,758 | 16,044 | 17,330 |
| Change (%) | 10.95 | 7.31 | 6.81 | -1.64 | -1.67 | -8.01 | -8.71 | 14.51 | 12.67 | 7.88 | 7.31 | -12.77 | -14.64 | 1.08 | 1.09 | 41.40 | 29.27 | 8.71 | 8.02 | |
| % of Revenue | 54.50 | 52.54 | 51.98 | 51.51 | 53.26 | 55.20 | 53.82 | 52.27 | 57.73 | 62.83 | 65.90 | 68.81 | 64.94 | 60.37 | 62.05 | 63.79 | 71.01 | 75.69 | 76.37 | 76.96 |
| Operating Income | 5,743 | 6,894 | 7,565 | 8,235 | 7,551 | 6,867 | 6,678 | 6,489 | 5,956 | 5,424 | 5,117 | 4,809 | 4,999 | 5,188 | 4,886 | 4,583 | 4,661 | 4,741 | 4,965 | 5,188 |
| Change (%) | 20.03 | 9.73 | 8.86 | -8.31 | -9.06 | -2.75 | -2.83 | -8.21 | -8.94 | -5.66 | -6.00 | 3.94 | 3.79 | -5.82 | -6.21 | 1.71 | 1.71 | 4.72 | 4.50 | |
| % of Revenue | 45.50 | 47.46 | 48.02 | 48.49 | 46.74 | 44.80 | 46.18 | 47.73 | 42.27 | 37.17 | 34.10 | 31.19 | 35.06 | 39.63 | 37.95 | 36.21 | 28.99 | 24.31 | 23.63 | 23.04 |
| Interest Expense | -825 | -782 | -714 | -646 | -604 | -563 | -597 | -631 | -496 | -301 | -280 | -258 | -511 | -824 | -763 | -702 | -681 | -661 | -729 | -797 |
| Change (%) | -5.19 | -8.69 | -9.52 | -6.44 | -6.89 | 6.12 | 5.76 | -21.38 | -39.30 | -7.24 | -7.81 | 98.22 | 61.31 | -7.42 | -8.04 | -2.91 | -2.96 | 10.27 | 9.34 | |
| % of Revenue | -6.53 | -5.38 | -4.53 | -3.80 | -3.74 | -3.67 | -4.13 | -4.65 | -3.52 | -2.07 | -1.86 | -1.67 | -3.58 | -6.29 | -5.93 | -5.54 | -4.24 | -3.39 | -3.47 | -3.54 |
| Net Income | 4,890 | 5,403 | 6,753 | 8,102 | 9,230 | 10,358 | 9,845 | 9,331 | 6,043 | 2,755 | 2,251 | 1,747 | 2,495 | 3,243 | 2,768 | 2,293 | 1,550 | 808 | 720 | 632 |
| Change (%) | 10.49 | 24.98 | 19.99 | 13.92 | 12.22 | -4.96 | -5.21 | -35.24 | -54.41 | -18.29 | -22.39 | 42.82 | 29.98 | -14.65 | -17.18 | -32.38 | -47.87 | -10.89 | -12.22 | |
| % of Revenue | 38.74 | 37.20 | 42.86 | 47.71 | 57.14 | 67.58 | 68.08 | 68.64 | 42.88 | 18.88 | 15.00 | 11.33 | 17.50 | 24.77 | 21.50 | 18.11 | 9.64 | 4.14 | 3.43 | 2.81 |
Source: Capital IQ
