Laporan Laba Rugi RYGYF - TTM - Reysas Gayrimenkul Yatirim Ortakligi A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Reysas Gayrimenkul Yatirim Ortakligi A.S. 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	248	267	277	287	303	330	377	439	532	1,096	1,279	1,505	1,814	2,779	3,188	3,728	4,317	3,605	3,507	3,607
Change (%)		7.87	3.64	3.47	5.72	8.84	14.36	16.52	21.14	105.86	16.70	17.66	20.52	53.25	14.70	16.95	15.80	-16.49	-2.73	2.85
% 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	25	32	34	40	47	48	63	73	86	143	144	180	197	489	520	495	506	400	524	663
Change (%)		27.80	9.48	15.13	18.30	2.80	30.36	15.92	17.94	66.64	0.09	25.21	9.70	148.04	6.43	-4.81	2.19	-21.07	31.04	26.69
% of Revenue	9.95	11.79	12.45	13.86	15.50	14.64	16.69	16.61	16.17	13.09	11.22	11.94	10.87	17.59	16.32	13.29	11.73	11.08	14.93	18.39

Gross Operating Profit	223	236	242	247	256	281	314	366	446	953	1,135	1,325	1,617	2,290	2,668	3,233	3,811	3,206	2,983	2,943
Change (%)		5.67	2.86	1.81	3.70	9.95	11.62	16.64	21.78	113.43	19.20	16.71	21.99	41.69	16.47	21.19	17.88	-15.89	-6.94	-1.34
% of Revenue	90.05	88.21	87.55	86.14	84.50	85.36	83.31	83.39	83.83	86.91	88.78	88.06	89.13	82.41	83.68	86.71	88.27	88.92	85.07	81.61

SG&A	4	5	5	5	6	4	6	5	15	40	52	56	58	94	111	1,097	146	145	159	-802
Change (%)		9.24	1.65	0.45	25.94	-25.04	34.08	-11.18	183.07	164.29	31.62	7.13	3.30	63.77	17.41	891.24	-86.69	-0.87	9.86	-604.27
% of Revenue	1.70	1.72	1.69	1.64	1.95	1.34	1.58	1.20	2.81	3.60	4.07	3.70	3.17	3.39	3.47	29.42	3.38	4.01	4.53	-22.23

R&D
Change (%)
% of Revenue

OpEx	30	41	47	51	55	59	81	86	115	196	215	120	178	94	-96	1,070	341	123	502	-395
Change (%)		33.59	14.54	8.74	7.84	7.22	38.93	5.61	33.90	70.41	9.73	-44.38	48.90	-47.15	-202.19	-1,212.14	-68.17	-64.00	309.63	-178.66
% of Revenue	12.29	15.22	16.82	17.68	18.03	17.76	21.58	19.56	21.62	17.90	16.83	7.95	9.83	3.39	-3.02	28.71	7.89	3.40	14.33	-10.96

Operating Income	217	227	230	236	248	271	296	353	417	900	1,064	1,385	1,635	2,685	3,284	2,658	3,977	3,483	3,004	4,002
Change (%)		4.27	1.68	2.40	5.27	9.20	9.06	19.53	18.04	115.64	18.22	30.21	18.07	64.19	22.31	-19.08	49.62	-12.42	-13.73	33.20
% of Revenue	87.71	84.78	83.18	82.32	81.97	82.24	78.42	80.44	78.38	82.10	83.17	92.05	90.17	96.61	103.02	71.29	92.11	96.60	85.67	110.96

Interest Expense	-125	-133	-141	-164	-163	-190	-206	-234	-285	-607	-437	-480	-567	-1,232	-1,433	-1,109	-2,067	-2,082	-2,308	-2,978
Change (%)		5.74	6.39	15.94	-0.59	17.12	8.12	13.47	21.77	113.16	-27.91	9.77	18.13	117.16	16.39	-22.61	86.36	0.73	10.85	29.02
% of Revenue	-50.63	-49.63	-50.95	-57.10	-53.69	-57.77	-54.61	-53.18	-53.46	-55.35	-34.19	-31.90	-31.27	-44.31	-44.96	-29.75	-47.88	-57.76	-65.82	-82.57

Net Income	448	410	431	453	536	1,548	1,571	1,600	1,641	8,324	8,442	8,711	8,738	12,560	13,274	13,443	14,140	9,229	16,762	17,305
Change (%)		-8.47	5.02	5.13	18.23	188.88	1.51	1.82	2.61	407.17	1.42	3.18	0.31	43.73	5.69	1.27	5.18	-34.73	81.63	3.24
% of Revenue	181.00	153.58	155.63	158.13	176.84	469.33	416.56	364.01	308.31	759.55	660.12	578.88	481.80	451.87	416.38	360.58	327.51	255.98	478.00	479.82

Source: Capital IQ

Reysas Gayrimenkul Yatirim Ortakligi A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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