Laporan Laba Rugi MSH - TTM - M+S Hydraulic AD

Laporan Laba Rugi (TTM)

Laporan Laba Rugi M+S Hydraulic AD 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	100	105	110	122	141	153	169	187	206	221	238	248	251	239	214	179	150	145	142	144
Change (%)		5.05	5.49	10.70	15.32	8.75	10.30	10.82	10.21	7.14	7.54	4.44	1.15	-4.73	-10.78	-16.09	-16.41	-3.32	-1.77	1.47
% 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	42	46	49	54	63	69	78	89	98	108	114	115	117	100	88	76	53	62	62	64
Change (%)		8.52	6.77	10.71	15.73	9.96	12.95	13.77	10.71	10.11	5.44	0.37	1.88	-14.21	-12.59	-13.15	-30.04	16.69	-1.02	4.34
% of Revenue	42.58	43.99	44.52	44.53	44.69	45.19	46.27	47.50	47.72	49.04	48.08	46.21	46.54	41.90	41.05	42.49	35.56	42.92	43.25	44.47

Gross Operating Profit	57	59	61	68	78	84	91	98	108	113	123	134	134	139	126	103	97	83	81	80
Change (%)		2.48	4.48	10.69	14.99	7.77	8.11	8.28	9.76	4.44	9.56	8.21	0.53	3.53	-9.47	-18.14	-6.34	-14.36	-2.34	-0.72
% of Revenue	57.42	56.01	55.48	55.47	55.31	54.81	53.73	52.50	52.28	50.96	51.92	53.79	53.46	58.10	58.95	57.51	64.44	57.08	56.75	55.53

SG&A	37	39	40	43	48	53	57	61	65	68	73	77	79	77	72	63	56	56	55	56
Change (%)		5.41	3.29	8.54	10.87	10.20	7.27	8.03	5.53	5.74	6.10	6.53	2.30	-2.52	-6.28	-13.31	-10.10	-0.41	-1.06	0.14
% of Revenue	36.77	36.90	36.13	35.42	34.06	34.51	33.56	32.72	31.33	30.92	30.51	31.12	31.47	32.20	33.82	34.95	37.58	38.71	39.00	38.49

R&D
Change (%)
% of Revenue

OpEx	86	87	92	101	117	131	144	157	170	181	192	201	204	197	180	158	127	133	132	133
Change (%)		0.58	5.51	9.86	16.52	12.07	9.30	9.46	7.92	6.79	5.98	4.51	1.77	-3.76	-8.71	-12.17	-19.40	4.92	-1.08	1.13
% of Revenue	86.71	83.03	83.04	82.42	83.28	85.82	85.04	84.00	82.25	81.98	80.79	80.85	81.34	82.17	84.07	88.00	84.85	92.08	92.73	92.42

Operating Income	13	18	19	21	24	22	25	30	37	40	46	48	47	43	34	22	23	11	10	11
Change (%)		34.18	5.41	14.76	9.68	-7.81	16.34	18.56	22.25	8.79	14.63	4.15	-1.46	-8.94	-20.30	-36.78	5.49	-49.45	-9.81	5.71
% of Revenue	13.29	16.97	16.96	17.58	16.72	14.18	14.96	16.00	17.75	18.02	19.21	19.15	18.66	17.83	15.93	12.00	15.15	7.92	7.27	7.58

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		20.00	16.67	-0.00	-14.29	-16.67	-20.00	-0.00	-0.00	425.00	-0.00	314.29	49.43	15.38	2.00	-46.41	-51.22	-82.50	-57.14	166.67
% of Revenue	-0.01	-0.01	-0.01	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.04	-0.05	-0.06	-0.07	-0.05	-0.03	-0.00	-0.00	-0.01

Net Income	12	16	16	19	21	19	23	27	33	35	40	41	40	36	28	20	12	9	8	7
Change (%)		33.44	5.47	15.33	11.27	-7.92	16.50	19.00	22.30	6.07	14.43	2.53	-3.22	-9.85	-22.84	-26.24	-39.04	-27.58	-14.02	-2.91
% of Revenue	11.70	14.86	14.86	15.48	14.94	12.65	13.36	14.34	15.92	15.76	16.77	16.46	15.75	14.90	12.89	11.33	8.26	6.19	5.42	5.18

Source: Capital IQ

M+S Hydraulic AD - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)