Laporan Laba Rugi (TTM)
Laporan Laba Rugi MTN Group Limited - 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 | 171,256 | 179,460 | 181,014 | 182,568 | 182,107 | 181,646 | 186,791 | 191,936 | 199,489 | 207,042 | 214,928 | 222,813 | 222,096 | 221,380 | 210,307 | 199,234 | 193,910 | 188,586 | 197,666 | 206,747 |
| Change (%) | 4.79 | 0.87 | 0.86 | -0.25 | -0.25 | 2.83 | 2.75 | 3.94 | 3.79 | 3.81 | 3.67 | -0.32 | -0.32 | -5.00 | -5.27 | -2.67 | -2.75 | 4.82 | 4.59 | |
| % 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 | 60,230 | 63,170 | 62,874 | 62,579 | 61,158 | 59,737 | 61,405 | 63,073 | 66,064 | 69,055 | 72,271 | 75,487 | 76,990 | 78,493 | 77,348 | 76,202 | 73,475 | 70,748 | 70,494 | 70,241 |
| Change (%) | 4.88 | -0.47 | -0.47 | -2.27 | -2.32 | 2.79 | 2.72 | 4.74 | 4.53 | 4.66 | 4.45 | 1.99 | 1.95 | -1.46 | -1.48 | -3.58 | -3.71 | -0.36 | -0.36 | |
| % of Revenue | 35.17 | 35.20 | 34.73 | 34.28 | 33.58 | 32.89 | 32.87 | 32.86 | 33.12 | 33.35 | 33.63 | 33.88 | 34.67 | 35.46 | 36.78 | 38.25 | 37.89 | 37.51 | 35.66 | 33.97 |
| Gross Operating Profit | 111,026 | 116,290 | 118,140 | 119,989 | 120,949 | 121,909 | 125,386 | 128,863 | 133,425 | 137,987 | 142,656 | 147,326 | 145,106 | 142,887 | 132,960 | 123,032 | 120,435 | 117,838 | 127,172 | 136,506 |
| Change (%) | 4.74 | 1.59 | 1.57 | 0.80 | 0.79 | 2.85 | 2.77 | 3.54 | 3.42 | 3.38 | 3.27 | -1.51 | -1.53 | -6.95 | -7.47 | -2.11 | -2.16 | 7.92 | 7.34 | |
| % of Revenue | 64.83 | 64.80 | 65.27 | 65.72 | 66.42 | 67.11 | 67.13 | 67.14 | 66.88 | 66.65 | 66.37 | 66.12 | 65.33 | 64.54 | 63.22 | 61.75 | 62.11 | 62.49 | 64.34 | 66.03 |
| SG&A | 22,128 | 23,487 | 23,786 | 24,086 | 23,876 | 23,666 | 24,172 | 24,679 | 25,632 | 26,584 | 27,597 | 28,610 | 28,594 | 28,579 | 27,622 | 26,666 | 26,764 | 26,863 | 27,874 | 28,886 |
| Change (%) | 6.14 | 1.28 | 1.26 | -0.87 | -0.88 | 2.14 | 2.10 | 3.86 | 3.72 | 3.81 | 3.67 | -0.05 | -0.05 | -3.35 | -3.46 | 0.37 | 0.37 | 3.77 | 3.63 | |
| % of Revenue | 12.92 | 13.09 | 13.14 | 13.19 | 13.11 | 13.03 | 12.94 | 12.86 | 12.85 | 12.84 | 12.84 | 12.84 | 12.87 | 12.91 | 13.13 | 13.38 | 13.80 | 14.24 | 14.10 | 13.97 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 126,718 | 131,554 | 131,620 | 131,685 | 130,848 | 130,010 | 132,080 | 134,149 | 138,649 | 143,149 | 149,092 | 155,034 | 159,683 | 164,332 | 160,304 | 156,277 | 150,801 | 145,325 | 146,813 | 148,301 |
| Change (%) | 3.82 | 0.05 | 0.05 | -0.64 | -0.64 | 1.59 | 1.57 | 3.35 | 3.25 | 4.15 | 3.99 | 3.00 | 2.91 | -2.45 | -2.51 | -3.50 | -3.63 | 1.02 | 1.01 | |
| % of Revenue | 73.99 | 73.31 | 72.71 | 72.13 | 71.85 | 71.57 | 70.71 | 69.89 | 69.50 | 69.14 | 69.37 | 69.58 | 71.90 | 74.23 | 76.22 | 78.44 | 77.77 | 77.06 | 74.27 | 71.73 |
| Operating Income | 44,538 | 47,906 | 49,394 | 50,883 | 51,260 | 51,636 | 54,712 | 57,787 | 60,840 | 63,893 | 65,836 | 67,779 | 62,414 | 57,048 | 50,002 | 42,957 | 43,109 | 43,261 | 50,854 | 58,446 |
| Change (%) | 7.56 | 3.11 | 3.01 | 0.74 | 0.73 | 5.96 | 5.62 | 5.28 | 5.02 | 3.04 | 2.95 | -7.92 | -8.60 | -12.35 | -14.09 | 0.35 | 0.35 | 17.55 | 14.93 | |
| % of Revenue | 26.01 | 26.69 | 27.29 | 27.87 | 28.15 | 28.43 | 29.29 | 30.11 | 30.50 | 30.86 | 30.63 | 30.42 | 28.10 | 25.77 | 23.78 | 21.56 | 22.23 | 22.94 | 25.73 | 28.27 |
| Interest Expense | -15,206 | -15,363 | -14,694 | -14,026 | -13,582 | -13,138 | -13,336 | -13,534 | -13,924 | -14,313 | -15,504 | -16,696 | -17,825 | -18,954 | -18,426 | -17,899 | -18,124 | -18,350 | -19,100 | -19,849 |
| Change (%) | 1.04 | -4.35 | -4.55 | -3.17 | -3.27 | 1.51 | 1.48 | 2.88 | 2.80 | 8.32 | 7.68 | 6.76 | 6.33 | -2.78 | -2.86 | 1.26 | 1.24 | 4.08 | 3.92 | |
| % of Revenue | -8.88 | -8.56 | -8.12 | -7.68 | -7.46 | -7.23 | -7.14 | -7.05 | -6.98 | -6.91 | -7.21 | -7.49 | -8.03 | -8.56 | -8.76 | -8.98 | -9.35 | -9.73 | -9.66 | -9.60 |
| Net Income | 16,834 | 17,022 | 12,300 | 7,578 | 10,664 | 13,750 | 16,432 | 19,114 | 19,076 | 19,037 | 17,089 | 15,141 | 9,616 | 4,092 | -1,674 | -7,439 | -8,516 | -9,592 | -1,024 | 7,543 |
| Change (%) | 1.11 | -27.74 | -38.39 | 40.72 | 28.94 | 19.51 | 16.32 | -0.20 | -0.20 | -10.23 | -11.40 | -36.49 | -57.45 | -140.90 | 344.52 | 14.47 | 12.64 | -89.32 | -836.26 | |
| % of Revenue | 9.83 | 9.49 | 6.80 | 4.15 | 5.86 | 7.57 | 8.80 | 9.96 | 9.56 | 9.19 | 7.95 | 6.80 | 4.33 | 1.85 | -0.80 | -3.73 | -4.39 | -5.09 | -0.52 | 3.65 |
Source: Capital IQ
