Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marcopolo 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 | 3,800 | 3,590 | 3,504 | 3,529 | 3,451 | 3,499 | 3,624 | 3,952 | 4,711 | 5,416 | 6,111 | 6,324 | 6,422 | 6,683 | 6,685 | 7,278 | 7,977 | 8,594 | 8,615 | 8,964 |
| Change (%) | -5.54 | -2.38 | 0.72 | -2.23 | 1.42 | 3.56 | 9.05 | 19.20 | 14.96 | 12.84 | 3.48 | 1.56 | 4.06 | 0.03 | 8.86 | 9.62 | 7.73 | 0.25 | 4.04 | |
| % 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 | 3,191 | 2,994 | 2,958 | 3,053 | 3,036 | 3,143 | 3,256 | 3,513 | 4,112 | 4,586 | 5,003 | 5,071 | 5,030 | 5,145 | 5,152 | 5,511 | 6,005 | 6,462 | 6,485 | 6,750 |
| Change (%) | -6.18 | -1.20 | 3.22 | -0.58 | 3.55 | 3.59 | 7.90 | 17.04 | 11.53 | 9.09 | 1.35 | -0.81 | 2.28 | 0.15 | 6.96 | 8.98 | 7.61 | 0.35 | 4.09 | |
| % of Revenue | 83.97 | 83.41 | 84.42 | 86.51 | 87.97 | 89.82 | 89.84 | 88.90 | 87.29 | 84.68 | 81.87 | 80.19 | 78.32 | 76.98 | 77.07 | 75.72 | 75.28 | 75.20 | 75.27 | 75.30 |
| Gross Operating Profit | 609 | 596 | 546 | 476 | 415 | 356 | 368 | 439 | 599 | 830 | 1,108 | 1,253 | 1,392 | 1,539 | 1,533 | 1,767 | 1,972 | 2,131 | 2,130 | 2,214 |
| Change (%) | -2.20 | -8.33 | -12.80 | -12.81 | -14.18 | 3.33 | 19.22 | 36.49 | 38.49 | 33.58 | 13.08 | 11.12 | 10.51 | -0.36 | 15.24 | 11.62 | 8.08 | -0.05 | 3.91 | |
| % of Revenue | 16.03 | 16.59 | 15.58 | 13.49 | 12.03 | 10.18 | 10.16 | 11.10 | 12.71 | 15.32 | 18.13 | 19.81 | 21.68 | 23.02 | 22.93 | 24.28 | 24.72 | 24.80 | 24.73 | 24.70 |
| SG&A | 402 | 395 | 387 | 399 | 387 | 398 | 400 | 384 | 430 | 474 | 524 | 576 | 580 | 639 | 633 | 654 | 705 | 732 | 780 | 841 |
| Change (%) | -1.81 | -2.01 | 3.01 | -2.90 | 2.71 | 0.45 | -4.03 | 12.15 | 10.30 | 10.45 | 9.85 | 0.71 | 10.19 | -0.93 | 3.36 | 7.85 | 3.83 | 6.53 | 7.78 | |
| % of Revenue | 10.59 | 11.01 | 11.05 | 11.30 | 11.23 | 11.37 | 11.03 | 9.70 | 9.13 | 8.76 | 8.58 | 9.10 | 9.03 | 9.56 | 9.47 | 8.99 | 8.84 | 8.52 | 9.06 | 9.38 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,556 | 3,384 | 3,294 | 3,474 | 3,177 | 3,287 | 3,642 | 3,863 | 4,796 | 5,108 | 5,536 | 5,644 | 5,622 | 5,797 | 5,799 | 6,212 | 6,730 | 7,194 | 7,247 | 7,555 |
| Change (%) | -4.85 | -2.66 | 5.47 | -8.55 | 3.47 | 10.79 | 6.07 | 24.16 | 6.52 | 8.37 | 1.95 | -0.40 | 3.12 | 0.03 | 7.12 | 8.35 | 6.89 | 0.74 | 4.25 | |
| % of Revenue | 93.58 | 94.26 | 93.99 | 98.42 | 92.06 | 93.93 | 100.48 | 97.73 | 101.80 | 94.33 | 90.59 | 89.25 | 87.53 | 86.74 | 86.74 | 85.35 | 84.37 | 83.71 | 84.12 | 84.29 |
| Operating Income | 244 | 206 | 211 | 56 | 274 | 212 | -17 | 90 | -85 | 307 | 575 | 680 | 801 | 886 | 887 | 1,066 | 1,247 | 1,400 | 1,368 | 1,408 |
| Change (%) | -15.59 | 2.30 | -73.57 | 392.00 | -22.45 | -108.23 | -612.10 | -194.88 | -461.76 | 87.16 | 18.17 | 17.79 | 10.70 | 0.03 | 20.25 | 17.00 | 12.25 | -2.28 | 2.94 | |
| % of Revenue | 6.42 | 5.74 | 6.01 | 1.58 | 7.94 | 6.07 | -0.48 | 2.27 | -1.80 | 5.67 | 9.41 | 10.75 | 12.47 | 13.26 | 13.26 | 14.65 | 15.63 | 16.29 | 15.88 | 15.71 |
| Interest Expense | -61 | -613 | -55 | -61 | -67 | -99 | -111 | -126 | -141 | -138 | -139 | -132 | -136 | -154 | -175 | -199 | -202 | -264 | ||
| Change (%) | 897.86 | -91.08 | 11.61 | 9.31 | 12.29 | 13.44 | -2.06 | 0.30 | -4.77 | 2.93 | 13.50 | 13.28 | 14.12 | 1.51 | 30.59 | |||||
| % of Revenue | -1.62 | -17.09 | -1.56 | -1.73 | -1.94 | -2.73 | -2.81 | -2.67 | -2.31 | -2.19 | -2.16 | -1.98 | -2.03 | -2.12 | -2.19 | -2.32 | -2.35 | -2.95 | ||
| Net Income | 34 | 104 | 76 | 274 | 437 | 367 | 479 | 309 | 260 | 449 | 590 | 557 | 797 | 816 | 886 | 1,131 | 1,159 | 1,200 | 1,132 | 1,206 |
| Change (%) | 206.26 | -26.64 | 259.77 | 59.28 | -16.04 | 30.76 | -35.59 | -15.90 | 72.94 | 31.31 | -5.55 | 43.04 | 2.44 | 8.55 | 27.65 | 2.47 | 3.55 | -5.66 | 6.57 | |
| % of Revenue | 0.89 | 2.89 | 2.17 | 7.77 | 12.65 | 10.48 | 13.23 | 7.81 | 5.51 | 8.29 | 9.65 | 8.81 | 12.41 | 12.21 | 13.25 | 15.54 | 14.53 | 13.96 | 13.14 | 13.46 |
Source: Capital IQ
