Laporan Laba Rugi 3KD - TTM - Merchants Bancorp

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Merchants Bancorp 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	290	340	399	421	428	430	414	421	426	427	437	445	482	523	578	614	607	646	621	598
Change (%)		17.06	17.36	5.49	1.68	0.60	-3.80	1.79	1.01	0.37	2.39	1.81	8.34	8.30	10.55	6.34	-1.11	6.43	-3.87	-3.75
% 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
Change (%)
% of Revenue

Gross Operating Profit	290	340	399	421	428	430	414	421	426	427	437	445	482	523	578	614	607	646	621	598
Change (%)		17.06	17.36	5.49	1.68	0.60	-3.80	1.79	1.01	0.37	2.39	1.81	8.34	8.30	10.55	6.34	-1.11	6.43	-3.87	-3.75
% 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

SG&A	65	72	79	87	91	103	104	109	114	112	114	120	125	137	146	149	158	164	170	186
Change (%)		10.15	10.26	9.84	5.22	12.50	1.35	4.76	4.24	-1.83	2.31	5.33	3.88	9.35	7.00	1.75	6.42	3.46	3.82	9.20
% of Revenue	22.41	21.09	19.81	20.63	21.35	23.87	25.15	25.88	26.71	26.12	26.10	27.01	25.89	26.15	25.31	24.21	26.06	25.33	27.36	31.04

R&D
Change (%)
% of Revenue

OpEx	81	91	100	109	112	123	124	128	134	133	135	143	148	161	172	176	189	198	208	234
Change (%)		11.39	9.83	9.14	3.52	9.10	0.70	3.85	4.20	-0.83	1.75	6.10	3.61	8.58	6.95	2.49	7.35	4.32	5.39	12.19
% of Revenue	28.03	26.67	24.96	25.82	26.29	28.51	29.85	30.45	31.41	31.04	30.84	32.14	30.74	30.82	29.81	28.73	31.19	30.58	33.52	39.07

Operating Income	209	249	299	312	315	308	290	293	292	295	303	302	334	361	405	438	418	449	413	364
Change (%)		19.27	20.10	4.28	1.04	-2.43	-5.60	0.92	-0.38	0.91	2.68	-0.11	10.58	8.18	12.15	7.97	-4.52	7.39	-7.95	-11.79
% of Revenue	71.97	73.33	75.04	74.18	73.71	71.49	70.15	69.55	68.59	68.96	69.16	67.86	69.26	69.18	70.19	71.27	68.81	69.42	66.48	60.93

Interest Expense
Change (%)
% of Revenue

Net Income	151	181	218	228	232	227	215	218	218	220	225	236	259	279	311	322	302	320	292	253
Change (%)		19.71	20.72	4.71	1.53	-1.98	-5.21	1.17	-0.01	0.90	2.19	5.06	9.76	7.85	11.50	3.56	-6.27	6.02	-8.99	-13.17
% of Revenue	51.96	53.13	54.65	54.25	54.17	52.78	52.00	51.68	51.16	51.43	51.33	52.97	53.67	53.44	53.90	52.49	49.75	49.56	46.92	42.33

Source: Capital IQ

Merchants Bancorp - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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