Laporan Laba Rugi MAQ - TTM - Macquarie Technology Group Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Macquarie Technology Group 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 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	272	278	281	285	288	291	300	309	321	333	339	345	349	354	359	363	364	366	368	370
Change (%)		2.14	1.30	1.29	1.01	1.00	3.18	3.08	3.75	3.62	1.88	1.85	1.28	1.26	1.33	1.31	0.31	0.31	0.56	0.55
% 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	181	185	186	187	185	183	188	194	195	196	200	205	216	226	221	215	214	213	214	216
Change (%)		2.18	0.66	0.66	-1.30	-1.32	3.26	3.16	0.31	0.31	2.33	2.28	5.31	5.04	-2.54	-2.61	-0.54	-0.55	0.82	0.82
% of Revenue	66.54	66.57	66.14	65.73	64.23	62.76	62.81	62.86	60.77	58.83	59.09	59.34	61.70	64.01	61.56	59.17	58.67	58.17	58.32	58.47

Gross Operating Profit	91	93	95	98	103	108	112	115	126	137	139	140	134	127	138	148	151	153	153	154
Change (%)		2.07	2.58	2.52	5.43	5.15	3.04	2.95	9.58	8.75	1.24	1.23	-4.61	-4.83	8.22	7.60	1.56	1.53	0.19	0.19
% of Revenue	33.46	33.43	33.86	34.27	35.77	37.24	37.19	37.14	39.23	41.17	40.91	40.66	38.30	35.99	38.44	40.83	41.33	41.83	41.68	41.53

SG&A	4	4	4	3	3	3	3	3	3	3	3	3	4	4	3	3	3	3	2	2
Change (%)		0.00	-5.07	-5.34	0.00	0.00	-4.10	-4.28	0.00	0.00	-1.41	-1.43	20.06	16.71	-19.86	-24.78	18.79	0.21	-29.34	-19.48
% of Revenue	1.43	1.40	1.31	1.22	1.21	1.20	1.11	1.03	1.00	0.96	0.93	0.90	1.07	1.23	0.97	0.72	0.86	0.86	0.60	0.48

R&D
Change (%)
% of Revenue

OpEx	248	253	259	264	268	272	280	288	295	302	305	307	309	311	312	312	311	310	311	312
Change (%)		2.20	2.14	2.10	1.49	1.47	2.86	2.78	2.55	2.49	0.77	0.76	0.64	0.64	0.22	0.22	-0.44	-0.44	0.45	0.44
% of Revenue	91.10	91.15	91.91	92.65	93.09	93.53	93.24	92.98	91.90	90.90	89.90	88.94	88.39	87.84	86.88	85.95	85.30	84.66	84.57	84.48

Operating Income	24	25	23	21	20	19	20	22	26	30	34	38	41	43	47	51	54	56	57	57
Change (%)		1.51	-7.36	-7.94	-5.11	-5.39	7.74	7.18	19.64	16.42	13.02	11.52	6.39	6.01	9.33	8.53	4.91	4.68	1.17	1.16
% of Revenue	8.90	8.85	8.09	7.35	6.91	6.47	6.76	7.02	8.10	9.10	10.10	11.06	11.61	12.16	13.12	14.05	14.70	15.34	15.43	15.52

Interest Expense	-5	-5	-4	-3	-4	-4	-6	-9	-10	-11	-12	-13	-12	-11	-9	-8	-9	-9	-11	-12
Change (%)		5.64	-15.73	-18.66	12.46	11.08	47.41	32.16	15.64	13.53	8.96	8.22	-8.88	-9.74	-13.35	-15.40	9.61	8.77	11.67	10.45
% of Revenue	-1.78	-1.84	-1.53	-1.23	-1.37	-1.50	-2.15	-2.75	-3.07	-3.36	-3.59	-3.82	-3.44	-3.06	-2.62	-2.19	-2.39	-2.59	-2.88	-3.16

Net Income	14	14	13	13	11	9	9	8	11	13	16	18	21	24	28	33	35	36	35	35
Change (%)		1.32	-4.90	-5.15	-13.44	-15.53	-3.89	-4.05	28.78	22.35	16.39	14.08	17.78	15.09	18.81	15.83	4.70	4.49	-1.73	-1.76
% of Revenue	5.04	5.00	4.70	4.40	3.77	3.15	2.94	2.73	3.39	4.01	4.58	5.13	5.96	6.78	7.95	9.08	9.48	9.88	9.65	9.43

Source: Capital IQ

Macquarie Technology Group Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)