Laporan Laba Rugi (TTM)
Laporan Laba Rugi Markel Group Inc. - Depositary Receipt (Common 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 | 8,961 | 9,735 | 12,300 | 12,668 | 12,444 | 12,846 | 12,552 | 10,844 | 11,223 | 11,675 | 12,712 | 15,063 | 15,372 | 15,804 | 16,627 | 16,186 | 17,422 | 16,621 | 15,553 | 16,454 |
| Change (%) | 8.64 | 26.34 | 3.00 | -1.77 | 3.23 | -2.29 | -13.61 | 3.49 | 4.03 | 8.88 | 18.49 | 2.05 | 2.81 | 5.21 | -2.65 | 7.64 | -4.60 | -6.42 | 5.79 | |
| % 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 | 4,615 | 5,485 | 5,519 | 5,867 | 6,226 | 5,875 | 6,031 | 6,336 | 6,647 | 6,961 | 7,247 | 7,465 | 7,739 | 8,163 | 8,341 | 8,398 | 8,329 | 8,030 | 8,006 | 8,125 |
| Change (%) | 18.84 | 0.63 | 6.30 | 6.11 | -5.63 | 2.66 | 5.06 | 4.90 | 4.73 | 4.11 | 3.00 | 3.67 | 5.48 | 2.18 | 0.68 | -0.81 | -3.59 | -0.30 | 1.49 | |
| % of Revenue | 51.50 | 56.34 | 44.87 | 46.31 | 50.03 | 45.73 | 48.05 | 58.43 | 59.22 | 59.62 | 57.01 | 49.56 | 50.34 | 51.65 | 50.16 | 51.88 | 47.81 | 48.31 | 51.47 | 49.38 |
| Gross Operating Profit | 4,346 | 4,250 | 6,781 | 6,801 | 6,218 | 6,971 | 6,521 | 4,508 | 4,576 | 4,714 | 5,465 | 7,598 | 7,633 | 7,641 | 8,286 | 7,789 | 9,093 | 8,591 | 7,547 | 8,329 |
| Change (%) | -2.20 | 59.52 | 0.31 | -8.57 | 12.11 | -6.46 | -30.88 | 1.51 | 3.02 | 15.93 | 39.02 | 0.46 | 0.10 | 8.45 | -6.01 | 16.75 | -5.52 | -12.14 | 10.36 | |
| % of Revenue | 48.50 | 43.66 | 55.13 | 53.69 | 49.97 | 54.27 | 51.95 | 41.57 | 40.78 | 40.38 | 42.99 | 50.44 | 49.66 | 48.35 | 49.84 | 48.12 | 52.19 | 51.69 | 48.53 | 50.62 |
| SG&A | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,078 | 8,461 | 8,475 | 9,007 | 9,233 | 9,605 | 10,095 | 10,642 | 11,196 | 11,689 | 11,932 | 12,135 | 12,438 | 12,875 | 13,116 | 13,236 | 13,173 | 12,908 | 12,894 | 13,097 |
| Change (%) | 4.75 | 0.16 | 6.27 | 2.51 | 4.03 | 5.10 | 5.42 | 5.20 | 4.40 | 2.08 | 1.71 | 2.50 | 3.51 | 1.87 | 0.91 | -0.47 | -2.01 | -0.11 | 1.58 | |
| % of Revenue | 90.14 | 86.91 | 68.90 | 71.10 | 74.20 | 74.77 | 80.42 | 98.14 | 99.76 | 100.11 | 93.86 | 80.56 | 80.92 | 81.47 | 78.89 | 81.77 | 75.61 | 77.66 | 82.90 | 79.60 |
| Operating Income | 883 | 1,274 | 3,825 | 3,662 | 3,211 | 3,242 | 2,458 | 202 | 27 | -13 | 781 | 2,928 | 2,934 | 2,929 | 3,511 | 2,951 | 4,249 | 3,713 | 2,659 | 3,357 |
| Change (%) | 44.24 | 200.23 | -4.26 | -12.31 | 0.95 | -24.17 | -91.79 | -86.59 | -149.28 | -5,954.98 | 274.95 | 0.20 | -0.16 | 19.87 | -15.95 | 44.01 | -12.63 | -28.37 | 26.22 | |
| % of Revenue | 9.86 | 13.09 | 31.10 | 28.90 | 25.80 | 25.23 | 19.58 | 1.86 | 0.24 | -0.11 | 6.14 | 19.44 | 19.08 | 18.53 | 21.11 | 18.23 | 24.39 | 22.34 | 17.10 | 20.40 |
| Interest Expense | -176 | -178 | -175 | -176 | -180 | -184 | -191 | -194 | -195 | -196 | -196 | -193 | -190 | -185 | -181 | -187 | -195 | -204 | -211 | -211 |
| Change (%) | 0.98 | -1.49 | 0.65 | 2.11 | 2.11 | 3.98 | 1.82 | 0.46 | 0.41 | -0.13 | -1.44 | -1.45 | -2.69 | -2.10 | 2.97 | 4.72 | 4.57 | 3.23 | 0.23 | |
| % of Revenue | -1.96 | -1.82 | -1.42 | -1.39 | -1.44 | -1.43 | -1.52 | -1.79 | -1.74 | -1.68 | -1.54 | -1.28 | -1.24 | -1.17 | -1.09 | -1.15 | -1.12 | -1.23 | -1.36 | -1.28 |
| Net Income | 480 | 816 | 2,795 | 2,666 | 2,401 | 2,423 | 1,800 | 92 | -37 | -216 | 324 | 1,935 | 1,918 | 1,996 | 2,533 | 2,105 | 2,967 | 2,747 | 1,844 | 2,233 |
| Change (%) | 70.06 | 242.57 | -4.64 | -9.93 | 0.91 | -25.73 | -94.91 | -140.16 | 487.49 | -249.86 | 497.14 | -0.88 | 4.05 | 26.88 | -16.89 | 40.97 | -7.42 | -32.89 | 21.12 | |
| % of Revenue | 5.35 | 8.38 | 22.73 | 21.04 | 19.30 | 18.86 | 14.34 | 0.85 | -0.33 | -1.85 | 2.55 | 12.85 | 12.48 | 12.63 | 15.23 | 13.00 | 17.03 | 16.53 | 11.85 | 13.57 |
Source: Capital IQ
