Laporan Laba Rugi MGEL4 - TTM - Mangels Industrial S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mangels Industrial S.A. - Preferred Stock 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	520	546	602	731	816	863	920	989	1,015	1,017	992	959	933	928	919	906	928	948	967	1,004
Change (%)		5.07	10.24	21.34	11.59	5.80	6.66	7.43	2.61	0.25	-2.49	-3.34	-2.66	-0.58	-0.95	-1.39	2.41	2.15	1.97	3.89
% 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	438	466	511	608	682	732	781	832	861	873	859	839	823	801	804	798	813	835	850	881
Change (%)		6.36	9.67	19.02	12.19	7.35	6.66	6.52	3.48	1.45	-1.63	-2.37	-1.82	-2.72	0.35	-0.74	1.87	2.68	1.86	3.61
% of Revenue	84.20	85.24	84.79	83.17	83.62	84.85	84.84	84.12	84.83	85.85	86.61	87.48	88.23	86.33	87.46	88.04	87.57	88.03	87.93	87.70

Gross Operating Profit	82	81	92	123	134	131	140	157	154	144	133	120	110	127	115	108	115	113	117	124
Change (%)		-1.83	13.56	34.26	8.60	-2.12	6.70	12.58	-2.02	-6.47	-7.72	-9.61	-8.49	15.49	-9.18	-5.90	6.38	-1.61	2.80	5.91
% of Revenue	15.80	14.76	15.21	16.83	16.38	15.15	15.16	15.88	15.17	14.15	13.39	12.52	11.77	13.67	12.54	11.96	12.43	11.97	12.07	12.30

SG&A	33	32	32	34	34	35	35	36	35	36	38	42	48	48	49	50	51	54	48	48
Change (%)		-4.02	-0.44	5.92	1.09	1.72	-0.08	2.92	-1.28	3.92	5.18	9.77	13.81	-0.32	2.64	1.21	2.90	5.25	-11.22	0.26
% of Revenue	6.38	5.83	5.26	4.60	4.16	4.00	3.75	3.59	3.46	3.58	3.86	4.39	5.13	5.14	5.33	5.47	5.50	5.66	4.93	4.76

R&D
Change (%)
% of Revenue

OpEx	463	468	515	627	699	772	822	871	903	899	890	875	867	846	846	838	854	891	913	945
Change (%)		1.07	10.15	21.64	11.43	10.57	6.39	5.99	3.65	-0.40	-1.02	-1.62	-0.93	-2.51	0.02	-0.91	1.87	4.33	2.57	3.41
% of Revenue	89.01	85.62	85.55	85.77	85.64	89.50	89.28	88.07	88.96	88.39	89.72	91.31	92.93	91.12	92.02	92.47	91.98	93.94	94.49	94.05

Operating Income	57	79	87	104	117	91	99	118	112	118	102	83	66	82	73	68	74	57	53	60
Change (%)		37.45	10.78	19.54	12.56	-22.65	8.97	19.50	-5.06	5.47	-13.72	-18.28	-20.83	24.89	-10.97	-6.92	9.09	-22.83	-7.31	12.16
% of Revenue	10.99	14.38	14.45	14.23	14.36	10.50	10.72	11.93	11.04	11.61	10.28	8.69	7.07	8.88	7.98	7.53	8.02	6.06	5.51	5.95

Interest Expense	-33	-32	-28	-27	-28	-32	-38	-45	-53	-62	-64	-66	-66	-65	-62	-61	-59	-59	-60	-60
Change (%)		-2.61	-12.29	-4.90	4.90	14.96	17.90	19.25	17.76	16.45	3.36	3.19	0.61	-1.98	-4.21	-2.28	-3.06	-0.13	1.95	-0.80
% of Revenue	-6.30	-5.84	-4.65	-3.64	-3.42	-3.72	-4.11	-4.56	-5.24	-6.09	-6.45	-6.89	-7.12	-7.02	-6.79	-6.73	-6.37	-6.22	-6.22	-5.94

Net Income	-102	-31	44	221	210	149	245	76	83	259	185	222	213	34	20	-17	-1	-42	-25	6
Change (%)		-69.52	-243.43	397.49	-4.84	-29.01	64.14	-69.20	9.33	213.42	-28.42	20.00	-4.17	-84.01	-41.69	-185.75	-95.11	4,891.00	-39.74	-124.61
% of Revenue	-19.54	-5.67	7.38	30.24	25.79	17.30	26.63	7.64	8.14	25.44	18.67	23.18	22.82	3.67	2.16	-1.88	-0.09	-4.39	-2.59	0.61

Source: Capital IQ

Mangels Industrial S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)