Laporan Laba Rugi (TTM)
Laporan Laba Rugi MRV Engenharia e Participações S.A. 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 | 6,364 | 6,646 | 6,736 | 6,896 | 6,917 | 7,118 | 7,196 | 6,981 | 6,875 | 6,645 | 6,660 | 6,884 | 7,163 | 7,430 | 7,645 | 8,107 | 8,574 | 9,009 | 9,387 | 9,808 |
| Change (%) | 4.44 | 1.35 | 2.38 | 0.29 | 2.92 | 1.08 | -2.99 | -1.51 | -3.35 | 0.22 | 3.36 | 4.05 | 3.73 | 2.90 | 6.04 | 5.75 | 5.08 | 4.19 | 4.49 | |
| % 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 | 4,552 | 4,772 | 4,841 | 5,007 | 5,039 | 5,277 | 5,468 | 5,404 | 5,459 | 5,328 | 5,321 | 5,451 | 5,596 | 5,743 | 5,818 | 6,081 | 6,363 | 6,633 | 6,850 | 7,079 |
| Change (%) | 4.83 | 1.44 | 3.44 | 0.64 | 4.73 | 3.61 | -1.17 | 1.02 | -2.40 | -0.13 | 2.44 | 2.68 | 2.61 | 1.32 | 4.50 | 4.64 | 4.25 | 3.27 | 3.35 | |
| % of Revenue | 71.53 | 71.80 | 71.87 | 72.60 | 72.86 | 74.14 | 75.99 | 77.41 | 79.40 | 80.17 | 79.89 | 79.18 | 78.13 | 77.29 | 76.10 | 75.00 | 74.21 | 73.63 | 72.98 | 72.18 |
| Gross Operating Profit | 1,812 | 1,874 | 1,895 | 1,889 | 1,878 | 1,841 | 1,728 | 1,577 | 1,417 | 1,318 | 1,339 | 1,434 | 1,566 | 1,687 | 1,827 | 2,027 | 2,211 | 2,376 | 2,537 | 2,729 |
| Change (%) | 3.47 | 1.11 | -0.31 | -0.62 | -1.94 | -6.14 | -8.73 | -10.18 | -6.99 | 1.65 | 7.03 | 9.27 | 7.71 | 8.29 | 10.93 | 9.08 | 7.47 | 6.77 | 7.56 | |
| % of Revenue | 28.47 | 28.20 | 28.13 | 27.40 | 27.14 | 25.86 | 24.01 | 22.59 | 20.60 | 19.83 | 20.11 | 20.82 | 21.87 | 22.71 | 23.90 | 25.00 | 25.79 | 26.37 | 27.02 | 27.82 |
| SG&A | 1,028 | 1,083 | 1,103 | 1,109 | 1,122 | 1,146 | 1,173 | 1,176 | 1,225 | 1,272 | 1,286 | 1,361 | 1,369 | 1,408 | 1,445 | 1,459 | 1,509 | 1,475 | 1,527 | 1,566 |
| Change (%) | 5.36 | 1.84 | 0.62 | 1.11 | 2.13 | 2.35 | 0.28 | 4.16 | 3.87 | 1.06 | 5.88 | 0.54 | 2.90 | 2.60 | 0.98 | 3.41 | -2.22 | 3.53 | 2.52 | |
| % of Revenue | 16.15 | 16.29 | 16.37 | 16.09 | 16.22 | 16.09 | 16.30 | 16.85 | 17.81 | 19.15 | 19.31 | 19.78 | 19.11 | 18.96 | 18.90 | 18.00 | 17.60 | 16.38 | 16.27 | 15.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,627 | 5,924 | 6,005 | 6,179 | 6,243 | 6,513 | 6,724 | 6,682 | 6,779 | 6,173 | 6,820 | 6,958 | 7,127 | 7,303 | 7,407 | 7,751 | 8,095 | 8,337 | 8,814 | 9,911 |
| Change (%) | 5.28 | 1.37 | 2.90 | 1.04 | 4.32 | 3.25 | -0.63 | 1.44 | -8.93 | 10.48 | 2.02 | 2.43 | 2.47 | 1.43 | 4.64 | 4.44 | 2.98 | 5.72 | 12.45 | |
| % of Revenue | 88.42 | 89.13 | 89.15 | 89.60 | 90.26 | 91.49 | 93.45 | 95.72 | 98.59 | 92.89 | 102.40 | 101.07 | 99.50 | 98.29 | 96.88 | 95.60 | 94.42 | 92.54 | 93.90 | 101.05 |
| Operating Income | 737 | 723 | 731 | 717 | 673 | 606 | 471 | 298 | 97 | 472 | -160 | -73 | 36 | 127 | 238 | 356 | 478 | 672 | 573 | -103 |
| Change (%) | -1.95 | 1.16 | -1.87 | -6.13 | -10.07 | -22.18 | -36.67 | -67.52 | 387.11 | -133.83 | -54.02 | -149.22 | 251.23 | 87.63 | 49.54 | 34.24 | 40.53 | -14.79 | -118.00 | |
| % of Revenue | 11.58 | 10.87 | 10.85 | 10.40 | 9.74 | 8.51 | 6.55 | 4.28 | 1.41 | 7.11 | -2.40 | -1.07 | 0.50 | 1.71 | 3.12 | 4.40 | 5.58 | 7.46 | 6.10 | -1.05 |
| Interest Expense | -61 | -75 | -77 | -78 | -82 | -95 | -120 | -155 | -205 | -594 | -336 | -405 | -406 | -404 | -382 | -334 | -458 | -489 | -554 | -623 |
| Change (%) | 24.46 | 1.95 | 1.53 | 4.48 | 15.94 | 26.39 | 29.53 | 32.61 | 189.37 | -43.50 | 20.55 | 0.30 | -0.43 | -5.52 | -12.48 | 37.02 | 6.74 | 13.36 | 12.45 | |
| % of Revenue | -0.95 | -1.13 | -1.14 | -1.13 | -1.18 | -1.33 | -1.66 | -2.22 | -2.99 | -8.94 | -5.04 | -5.88 | -5.67 | -5.44 | -4.99 | -4.12 | -5.34 | -5.43 | -5.90 | -6.35 |
| Net Income | 505 | 550 | 582 | 676 | 701 | 805 | 745 | 599 | 436 | -177 | -222 | -99 | -238 | -30 | -60 | -241 | -118 | -503 | -693 | -1,674 |
| Change (%) | 8.90 | 5.86 | 16.12 | 3.63 | 14.85 | -7.49 | -19.54 | -27.18 | -140.48 | 25.95 | -55.54 | 140.33 | -87.46 | 102.56 | 299.87 | -51.27 | 327.58 | 37.66 | 141.64 | |
| % of Revenue | 7.94 | 8.28 | 8.65 | 9.81 | 10.13 | 11.31 | 10.35 | 8.58 | 6.35 | -2.66 | -3.34 | -1.44 | -3.32 | -0.40 | -0.79 | -2.98 | -1.37 | -5.59 | -7.38 | -17.07 |
Source: Capital IQ
