Laporan Laba Rugi 39M - TTM - MONY Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MONY Group plc 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	359	345	334	324	320	317	332	348	368	388	398	408	420	432	437	442	440	439	440	441
Change (%)		-3.81	-3.03	-3.12	-1.13	-1.14	4.88	4.65	5.75	5.44	2.66	2.59	2.93	2.84	1.12	1.11	-0.29	-0.30	0.20	0.20
% 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	119	115	109	103	98	94	101	107	116	125	128	132	136	140	141	143	146	149	152	155
Change (%)		-2.78	-5.33	-5.63	-4.51	-4.72	7.25	6.76	8.24	7.61	2.56	2.49	3.12	3.02	1.04	1.03	2.10	2.06	2.12	2.08
% of Revenue	33.11	33.46	32.67	31.82	30.73	29.62	30.29	30.90	31.62	32.28	32.24	32.21	32.27	32.33	32.30	32.28	33.05	33.83	34.48	35.12

Gross Operating Profit	240	230	225	221	222	223	232	240	251	262	270	277	285	292	296	299	295	291	288	286
Change (%)		-4.32	-1.87	-1.91	0.45	0.45	3.88	3.74	4.64	4.44	2.70	2.63	2.84	2.76	1.16	1.15	-1.44	-1.46	-0.77	-0.78
% of Revenue	66.89	66.54	67.33	68.18	69.27	70.38	69.71	69.10	68.38	67.72	67.76	67.79	67.73	67.67	67.70	67.72	66.95	66.17	65.52	64.88

SG&A	140	142	145	148	147	146	152	158	166	174	175	176	185	195	196	197	187	177	175	172
Change (%)		1.50	1.86	1.83	-0.64	-0.65	4.22	4.04	4.84	4.61	0.66	0.66	5.49	5.20	0.54	0.54	-5.05	-5.31	-1.49	-1.52
% of Revenue	39.16	41.32	43.40	45.62	45.84	46.07	45.78	45.51	45.12	44.76	43.89	43.07	44.14	45.15	44.89	44.64	42.51	40.37	39.68	39.00

R&D
Change (%)
% of Revenue

OpEx	259	258	254	251	245	240	253	266	282	299	303	307	321	335	337	340	333	326	326	327
Change (%)		-0.46	-1.36	-1.38	-2.23	-2.28	5.40	5.13	6.21	5.85	1.46	1.44	4.47	4.28	0.75	0.74	-2.05	-2.09	0.15	0.15
% of Revenue	72.26	74.78	76.07	77.44	76.57	75.69	76.07	76.41	76.74	77.04	76.14	75.28	76.41	77.48	77.19	76.91	75.56	74.20	74.16	74.13

Operating Income	99	87	80	73	75	77	80	82	86	89	95	101	99	97	100	102	108	113	114	114
Change (%)		-12.52	-7.99	-8.68	2.67	2.60	3.25	3.14	4.27	4.09	6.69	6.27	-1.78	-1.82	2.42	2.36	5.54	5.25	0.35	0.35
% of Revenue	27.74	25.22	23.93	22.56	23.43	24.31	23.93	23.59	23.26	22.96	23.86	24.72	23.59	22.52	22.81	23.09	24.44	25.80	25.84	25.87

Interest Expense	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-5	-5	-5	-5	-5	-5	-4	-4
Change (%)		-4.76	-7.50	-8.11	8.82	8.11	20.00	16.67	16.07	13.85	10.81	9.76	7.78	7.22	-0.00	-0.00	-2.88	-2.97	-8.16	-8.89
% of Revenue	-0.59	-0.58	-0.55	-0.52	-0.58	-0.63	-0.72	-0.81	-0.88	-0.95	-1.03	-1.10	-1.15	-1.20	-1.19	-1.18	-1.15	-1.12	-1.02	-0.93

Net Income	77	69	63	57	55	53	55	58	63	68	72	76	74	73	74	76	78	81	81	82
Change (%)		-10.35	-9.09	-10.00	-3.53	-3.66	4.74	4.53	9.19	8.41	5.64	5.34	-2.17	-2.22	2.41	2.35	2.89	2.81	1.05	1.04
% of Revenue	21.56	20.09	18.84	17.50	17.08	16.64	16.62	16.60	17.14	17.62	18.13	18.62	17.70	16.82	17.04	17.25	17.80	18.35	18.51	18.66

Source: Capital IQ

MONY Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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