Laporan Laba Rugi UE - TTM - Urban Edge Properties

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Urban Edge Properties 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	339	330	332	353	384	425	430	433	425	398	397	398	402	407	417	425	435	445	454	461
Change (%)		-2.55	0.70	6.13	8.79	10.76	1.07	0.90	-1.97	-6.35	-0.19	0.30	0.89	1.24	2.50	1.79	2.49	2.25	1.92	1.66
% 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	132	130	137	141	144	145	145	147	149	149	145	143	142	146	150	154	158	161	162	161
Change (%)		-1.47	5.59	3.14	2.09	0.61	0.08	1.16	1.56	-0.46	-2.73	-0.80	-0.73	2.59	3.00	2.57	2.31	1.71	1.14	-0.89
% of Revenue	38.90	39.33	41.25	40.08	37.62	34.17	33.84	33.92	35.15	37.36	36.41	36.01	35.43	35.90	36.07	36.35	36.28	36.09	35.81	34.92

Gross Operating Profit	207	200	195	211	239	280	284	286	276	249	253	255	260	261	267	270	277	284	291	300
Change (%)		-3.24	-2.48	8.23	13.27	16.88	1.58	0.76	-3.79	-9.54	1.32	0.93	1.80	0.50	2.23	1.36	2.60	2.55	2.36	3.09
% of Revenue	61.10	60.67	58.75	59.92	62.38	65.83	66.16	66.08	64.85	62.64	63.59	63.99	64.57	64.10	63.93	63.65	63.72	63.91	64.19	65.08

SG&A	39	49	40	32	40	39	42	43	42	43	41	40	39	37	37	37	37	37	38	40
Change (%)		25.87	-17.21	-21.26	27.21	-3.01	6.27	2.76	-0.66	1.45	-4.79	-1.77	-2.27	-5.87	-0.03	-1.45	1.31	1.29	1.29	6.19
% of Revenue	11.42	14.75	12.12	9.00	10.52	9.21	9.68	9.86	10.00	10.83	10.33	10.11	9.80	9.11	8.88	8.60	8.50	8.42	8.37	8.74

R&D
Change (%)
% of Revenue

OpEx	268	275	273	268	280	277	281	286	289	290	285	284	284	292	310	327	339	348	349	343
Change (%)		2.32	-0.62	-1.86	4.43	-1.04	1.53	1.79	1.11	0.35	-1.92	-0.37	0.22	2.80	6.11	5.64	3.59	2.71	0.27	-1.77
% of Revenue	79.21	83.17	82.08	75.90	72.86	65.10	65.40	65.98	68.05	72.92	71.66	71.18	70.70	71.79	74.32	77.13	77.96	78.31	77.04	74.44

Operating Income	70	56	60	85	104	148	149	147	136	108	113	115	118	115	107	97	96	97	104	118
Change (%)		-21.12	7.23	42.75	22.51	42.44	0.21	-0.80	-7.96	-20.62	4.46	2.01	2.55	-2.53	-6.68	-9.34	-1.21	0.60	7.88	13.17
% of Revenue	20.79	16.83	17.92	24.10	27.14	34.90	34.60	34.02	31.95	27.08	28.34	28.82	29.30	28.21	25.68	22.87	22.04	21.69	22.96	25.56

Interest Expense	-71	-71	-69	-65	-61	-58	-57	-57	-57	-59	-60	-64	-68	-75	-80	-84	-85	-82	-81	-78
Change (%)		0.51	-3.31	-5.60	-5.40	-5.52	-1.42	-0.85	1.11	3.01	2.19	6.45	5.83	10.38	7.05	4.69	0.63	-3.47	-1.01	-2.92
% of Revenue	-20.86	-21.51	-20.66	-18.37	-15.98	-13.63	-13.29	-13.06	-13.47	-14.82	-15.17	-16.10	-16.89	-18.42	-19.23	-19.78	-19.42	-18.34	-17.81	-17.01

Net Income	78	94	65	46	79	103	92	91	75	46	18	16	41	248	270	291	264	73	78	105
Change (%)		19.98	-31.05	-28.99	72.83	29.67	-10.16	-1.00	-17.94	-38.40	-61.95	-7.77	152.67	507.02	8.74	7.59	-9.30	-72.48	7.71	34.83
% of Revenue	23.03	28.35	19.41	12.99	20.63	24.16	21.47	21.07	17.64	11.60	4.42	4.07	10.19	61.07	64.78	68.47	60.59	16.31	17.23	22.86

Source: Capital IQ

Urban Edge Properties - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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