Penyata Pendapatan (TTM)
FIBRA Prologis Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit saham.
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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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 4,389 | 4,662 | 4,892 | 4,871 | 4,856 | 4,906 | 5,084 | 5,232 | 5,407 | 5,543 | 5,578 | 5,583 | 5,552 | 5,606 | 5,697 | 5,854 | 7,395 | 10,074 | 11,793 | 13,444 |
| Perubahan (%) | 6.22 | 4.93 | -0.41 | -0.31 | 1.03 | 3.62 | 2.90 | 3.36 | 2.51 | 0.63 | 0.09 | -0.56 | 0.98 | 1.63 | 2.74 | 26.32 | 36.24 | 17.06 | 14.00 | |
| % daripada Hasil | 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 |
| Kos jualan | 1,059 | 1,026 | 1,042 | 1,060 | 1,072 | 1,096 | 1,111 | 1,113 | 1,120 | 1,281 | 1,289 | 1,742 | 1,314 | 1,355 | 1,356 | 1,480 | 1,443 | 2,143 | 2,197 | 2,687 |
| Perubahan (%) | -3.03 | 1.50 | 1.77 | 1.14 | 2.24 | 1.32 | 0.15 | 0.62 | 14.44 | 0.60 | 35.16 | -24.56 | 3.08 | 0.10 | 9.12 | -2.48 | 48.53 | 2.51 | 22.32 | |
| % daripada Hasil | 24.12 | 22.02 | 21.30 | 21.77 | 22.08 | 22.35 | 21.85 | 21.27 | 20.70 | 23.11 | 23.11 | 31.20 | 23.67 | 24.16 | 23.80 | 25.28 | 19.51 | 21.27 | 18.63 | 19.99 |
| Keuntungan Operasi Kasar | 3,330 | 3,635 | 3,850 | 3,811 | 3,784 | 3,810 | 3,973 | 4,119 | 4,288 | 4,262 | 4,289 | 3,841 | 4,238 | 4,252 | 4,341 | 4,374 | 5,952 | 7,931 | 9,596 | 10,757 |
| Perubahan (%) | 9.16 | 5.90 | -1.00 | -0.72 | 0.69 | 4.28 | 3.67 | 4.10 | -0.60 | 0.64 | -10.44 | 10.33 | 0.32 | 2.11 | 0.75 | 36.06 | 33.26 | 20.99 | 12.10 | |
| % daripada Hasil | 75.88 | 77.98 | 78.70 | 78.23 | 77.92 | 77.65 | 78.15 | 78.73 | 79.30 | 76.89 | 76.89 | 68.80 | 76.33 | 75.84 | 76.20 | 74.72 | 80.49 | 78.73 | 81.37 | 80.01 |
| SG&A | -75 | 68 | 70 | 374 | 414 | 386 | 424 | 796 | 805 | 743 | 717 | 680 | 932 | 1,131 | 1,140 | 832 | 1,119 | 1,141 | 1,404 | 416 |
| Perubahan (%) | -190.00 | 3.53 | 431.98 | 10.71 | -6.76 | 9.86 | 87.70 | 1.12 | -7.69 | -3.48 | -5.23 | 37.13 | 21.37 | 0.77 | -27.01 | 34.47 | 2.01 | 22.96 | -70.36 | |
| % daripada Hasil | -1.72 | 1.46 | 1.44 | 7.68 | 8.53 | 7.87 | 8.34 | 15.22 | 14.89 | 13.41 | 12.86 | 12.17 | 16.79 | 20.18 | 20.01 | 14.21 | 15.13 | 11.33 | 11.90 | 3.09 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,065 | 1,054 | 1,072 | 1,434 | 1,449 | 1,482 | 1,535 | 1,909 | 1,940 | 2,024 | 2,006 | 2,422 | 2,259 | 2,486 | 2,496 | 2,312 | 2,586 | 3,285 | 3,601 | 3,103 |
| Perubahan (%) | -1.08 | 1.69 | 33.83 | 1.06 | 2.28 | 3.55 | 24.34 | 1.66 | 4.33 | -0.90 | 20.72 | -6.72 | 10.04 | 0.41 | -7.38 | 11.87 | 27.00 | 9.62 | -13.81 | |
| % daripada Hasil | 24.28 | 22.61 | 21.91 | 29.44 | 29.85 | 30.22 | 30.19 | 36.48 | 35.88 | 36.52 | 35.96 | 43.38 | 40.69 | 44.34 | 43.81 | 39.49 | 34.98 | 32.60 | 30.53 | 23.08 |
| Pendapatan operasi | 3,323 | 3,608 | 3,820 | 3,437 | 3,407 | 3,424 | 3,549 | 3,323 | 3,467 | 3,519 | 3,572 | 3,161 | 3,293 | 3,121 | 3,201 | 3,542 | 4,808 | 6,790 | 8,192 | 10,341 |
| Perubahan (%) | 8.57 | 5.88 | -10.02 | -0.89 | 0.50 | 3.65 | -6.37 | 4.34 | 1.49 | 1.51 | -11.49 | 4.17 | -5.24 | 2.59 | 10.64 | 35.75 | 41.21 | 20.66 | 26.23 | |
| % daripada Hasil | 75.72 | 77.39 | 78.09 | 70.56 | 70.15 | 69.78 | 69.81 | 63.52 | 64.12 | 63.48 | 64.04 | 56.62 | 59.31 | 55.66 | 56.19 | 60.51 | 65.02 | 67.40 | 69.47 | 76.92 |
| Perbelanjaan Faedah | -809 | -870 | -867 | -791 | -759 | -726 | -758 | -824 | -879 | -899 | -855 | -814 | -731 | -696 | -685 | -671 | -906 | -1,241 | -1,651 | -1,992 |
| Perubahan (%) | 7.50 | -0.29 | -8.79 | -4.09 | -4.36 | 4.40 | 8.81 | 6.69 | 2.27 | -4.90 | -4.89 | -10.12 | -4.82 | -1.60 | -2.04 | 35.10 | 36.92 | 33.02 | 20.71 | |
| % daripada Hasil | -18.43 | -18.66 | -17.73 | -16.24 | -15.62 | -14.79 | -14.90 | -15.76 | -16.26 | -16.23 | -15.33 | -14.57 | -13.17 | -12.41 | -12.02 | -11.46 | -12.26 | -12.32 | -14.00 | -14.82 |
| Pendapatan bersih | 1,310 | 3,563 | 4,690 | 7,600 | 7,912 | 9,979 | 13,523 | 12,911 | 11,595 | 7,548 | 4,274 | 5,736 | 12,254 | 15,032 | 21,374 | 19,014 | 21,385 | 23,836 | 19,669 | 21,537 |
| Perubahan (%) | 171.86 | 31.64 | 62.05 | 4.11 | 26.12 | 35.51 | -4.52 | -10.19 | -34.91 | -43.38 | 34.21 | 113.63 | 22.67 | 42.19 | -11.04 | 12.47 | 11.46 | -17.48 | 9.50 | |
| % daripada Hasil | 29.86 | 76.42 | 95.87 | 156.01 | 162.93 | 203.39 | 265.98 | 246.80 | 214.44 | 136.17 | 76.62 | 102.74 | 220.70 | 268.12 | 375.15 | 324.81 | 289.20 | 236.60 | 166.79 | 160.19 |
Source: Capital IQ
