Laporan Laba Rugi MLP - TTM - MLP SE

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MLP SE 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	748	753	785	805	846	918	947	968	959	925	937	923	930	961	982	1,015	1,055	1,054	1,071	1,069
Change (%)		0.72	4.25	2.60	5.04	8.53	3.11	2.27	-0.96	-3.59	1.39	-1.57	0.84	3.26	2.22	3.39	3.91	-0.07	1.57	-0.16
% 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	532	544	557	586	614	618	628	634	623	626	630	623	628	655	674	689	716	728	742	749
Change (%)		2.19	2.33	5.27	4.78	0.63	1.66	0.87	-1.65	0.51	0.61	-1.18	0.80	4.41	2.91	2.09	3.97	1.67	1.99	0.94
% of Revenue	71.21	72.24	70.92	72.76	72.58	67.30	66.35	65.44	64.98	67.74	67.23	67.49	67.46	68.22	68.67	67.81	67.85	69.03	69.32	70.09

Gross Operating Profit	215	209	228	219	232	300	319	335	336	298	307	300	303	305	308	327	339	326	329	320
Change (%)		-2.92	9.24	-3.90	5.74	29.44	6.09	5.05	0.35	-11.20	3.02	-2.35	0.92	0.87	0.75	6.23	3.78	-3.75	0.62	-2.66
% of Revenue	28.79	27.76	29.08	27.24	27.42	32.70	33.65	34.56	35.02	32.26	32.77	32.51	32.54	31.78	31.33	32.19	32.15	30.97	30.68	29.91

SG&A	6	7	7	7	7	9	7	13	9	10	12	6	10	11	12	17	17	15	15	15
Change (%)		2.36	0.58	-0.57	0.00	30.12	-18.39	83.99	-33.40	15.31	23.36	-54.19	76.96	15.50	3.09	47.65	0.00	-16.24	2.36	-2.41
% of Revenue	0.86	0.88	0.85	0.82	0.78	0.93	0.74	1.33	0.90	1.07	1.30	0.61	1.06	1.19	1.20	1.71	1.65	1.38	1.39	1.36

R&D
Change (%)
% of Revenue

OpEx	695	696	717	736	769	828	845	865	864	848	861	847	849	870	881	902	929	929	945	954
Change (%)		0.10	3.01	2.69	4.47	7.71	2.01	2.35	-0.12	-1.81	1.56	-1.65	0.19	2.55	1.16	2.43	3.04	-0.05	1.77	0.87
% of Revenue	92.98	92.41	91.31	91.38	90.89	90.20	89.24	89.31	90.06	91.73	91.89	91.82	91.22	90.60	89.66	88.83	88.09	88.11	88.28	89.20

Operating Income	53	57	68	69	77	90	102	104	95	76	76	76	82	90	102	113	126	125	125	115
Change (%)		8.88	19.35	1.72	11.09	16.73	13.14	1.67	-7.99	-19.77	-0.55	-0.66	8.13	10.58	12.44	11.67	10.83	-0.22	0.08	-7.96
% of Revenue	7.02	7.59	8.69	8.62	9.11	9.80	10.76	10.69	9.94	8.27	8.11	8.18	8.78	9.40	10.34	11.17	11.91	11.89	11.72	10.80

Interest Expense	-5	-4	-4	-4	-4	-5	-5	-5	-5	-5	-7	-12	-18	-25	-32	-34	-37	-37	-36	-34
Change (%)		-15.65	0.75	-1.62	1.72	16.30	7.00	-0.87	1.68	1.81	26.17	85.43	48.84	33.21	28.82	8.62	7.32	-0.18	-2.67	-5.29
% of Revenue	-0.65	-0.55	-0.53	-0.51	-0.49	-0.52	-0.54	-0.53	-0.54	-0.57	-0.71	-1.34	-1.98	-2.55	-3.22	-3.38	-3.49	-3.49	-3.34	-3.17

Net Income	41	43	51	51	56	63	71	71	66	51	50	47	49	49	53	61	64	69	69	60
Change (%)		6.15	18.66	-0.82	9.75	12.11	14.13	-0.08	-7.89	-21.75	-2.39	-5.87	4.52	-1.75	8.76	15.00	6.08	7.45	-0.26	-13.06
% of Revenue	5.45	5.74	6.54	6.32	6.60	6.82	7.55	7.38	6.86	5.57	5.36	5.13	5.31	5.06	5.38	5.98	6.11	6.57	6.45	5.62

Source: Capital IQ

DE:MLP	€ 7.01
GB:0NDP	€ 6.89
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MLP SE - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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