Laporan Laba Rugi DIB - TTM - Dipula Properties Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dipula Properties Limited 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 05-31	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	1,291	1,290	1,302	1,314	1,313	1,313	1,332	1,352	1,359	1,366	1,381	1,395	1,427	1,459	1,473	1,487	1,490	1,493
Change (%)		-0.07	0.94	0.93	-0.04	-0.04	1.49	1.46	0.52	0.52	1.06	1.05	2.27	2.22	0.99	0.98	0.17	0.17
% 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

Cost Of Sales	463	461	433	405	404	402	428	453	456	459	466	474	508	542	563	585	583	582
Change (%)		-0.56	-6.02	-6.41	-0.34	-0.34	6.33	5.95	0.58	0.57	1.67	1.65	7.19	6.71	3.93	3.78	-0.23	-0.24
% of Revenue	35.90	35.72	33.26	30.84	30.75	30.66	32.12	33.54	33.56	33.57	33.78	33.98	35.61	37.17	38.25	39.32	39.16	39.00

Gross Operating Profit	827	829	869	909	910	910	904	899	903	907	914	921	919	916	910	903	907	911
Change (%)		0.21	4.81	4.59	0.09	0.09	-0.65	-0.66	0.49	0.49	0.75	0.75	-0.25	-0.25	-0.75	-0.75	0.44	0.43
% of Revenue	64.10	64.28	66.74	69.16	69.25	69.34	67.88	66.46	66.44	66.43	66.22	66.02	64.39	62.83	61.75	60.68	60.84	61.00

SG&A	53	54	50	46	49	51	51	52	58	65	68	72	69	65	64	63	62	61
Change (%)		1.68	-6.80	-7.30	4.69	4.48	1.26	1.25	12.12	10.81	5.82	5.50	-4.78	-5.02	-1.65	-1.68	-1.41	-1.43
% of Revenue	4.09	4.17	3.85	3.53	3.70	3.87	3.86	3.85	4.29	4.73	4.96	5.18	4.82	4.48	4.36	4.24	4.18	4.11

R&D
Change (%)
% of Revenue

OpEx	554	552	521	489	481	472	489	505	514	523	535	546	577	607	628	648	646	643
Change (%)		-0.31	-5.69	-6.03	-1.75	-1.78	3.54	3.42	1.76	1.73	2.19	2.14	5.61	5.31	3.33	3.23	-0.35	-0.35
% of Revenue	42.90	42.80	39.99	37.23	36.59	35.95	36.68	37.39	37.85	38.31	38.74	39.15	40.43	41.65	42.61	43.56	43.33	43.11

Operating Income	737	738	781	825	833	841	844	846	845	843	846	849	850	851	845	840	844	849
Change (%)		0.12	5.90	5.57	0.98	0.97	0.33	0.33	-0.22	-0.22	0.36	0.36	0.13	0.13	-0.68	-0.68	0.57	0.57
% of Revenue	57.10	57.20	60.01	62.77	63.41	64.05	63.32	62.61	62.15	61.69	61.26	60.85	59.57	58.35	57.39	56.44	56.67	56.89

Interest Expense	-409	-367	-295	-224	-222	-219	-188	-156	-187	-218	-275	-333	-345	-357	-368	-380	-377	-375
Change (%)		-10.40	-19.49	-24.21	-0.97	-0.98	-14.41	-16.83	19.73	16.48	26.34	20.85	3.68	3.55	3.15	3.05	-0.60	-0.60
% of Revenue	-31.72	-28.44	-22.68	-17.03	-16.88	-16.72	-14.10	-11.56	-13.77	-15.95	-19.94	-23.85	-24.18	-24.49	-25.01	-25.52	-25.33	-25.13

Net Income	166	213	321	429	437	445	763	1,081	1,046	1,011	799	588	566	545	659	774	794	814
Change (%)		28.36	50.66	33.62	1.85	1.82	71.31	41.63	-3.24	-3.35	-20.90	-26.43	-3.69	-3.83	21.08	17.41	2.55	2.49
% of Revenue	12.88	16.54	24.69	32.68	33.30	33.92	57.26	79.92	76.93	73.97	57.90	42.15	39.70	37.35	44.77	52.06	53.29	54.52

Source: Capital IQ

Dipula Properties Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)