Laporan Laba Rugi MBK - TTM - Merkur PrivatBank KgaA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Merkur PrivatBank KgaA 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	70	72	72	76	80	91	92	94	97	91	95	99	101	111	111	113	115	119	129	134
Change (%)		2.68	0.39	4.98	5.55	14.03	0.55	2.72	3.39	-7.01	5.14	3.77	2.66	9.53	0.04	1.66	1.73	3.49	8.06	4.06
% 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	70	72	72	76	80	91	92	94	97	91	95	99	101	111	111	113	115	119	129	134
Change (%)		2.68	0.39	4.98	5.55	14.03	0.55	2.72	3.39	-7.01	5.14	3.77	2.66	9.53	0.04	1.66	1.73	3.49	8.06	4.06
% 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	48	47	48	49	49	49	51	52	53	58	59	61	63	62	63	64	67	67	67	68
Change (%)		-1.87	1.46	1.19	1.76	-0.47	3.01	2.33	2.77	8.65	2.62	3.21	2.25	-1.68	2.63	1.32	4.13	0.71	-0.83	1.59
% of Revenue	68.92	65.87	66.56	64.16	61.86	53.99	55.31	55.10	54.77	63.99	62.46	62.12	61.88	55.55	56.99	56.80	58.14	56.57	51.92	50.69

R&D
Change (%)
% of Revenue

OpEx	61	54	53	57	60	72	70	74	77	70	73	75	78	84	82	86	87	92	97	101
Change (%)		-11.47	-2.85	8.33	5.44	18.98	-1.88	5.45	3.79	-8.60	3.91	3.47	2.84	8.72	-2.82	4.53	1.97	4.91	5.83	4.01
% of Revenue	87.34	75.31	72.88	75.21	75.13	78.40	76.50	78.54	78.84	77.49	76.58	76.36	76.50	75.93	73.76	75.85	76.03	77.07	75.48	75.45

Operating Income	9	18	20	19	20	20	22	20	21	20	22	23	24	27	29	27	28	27	32	33
Change (%)		100.33	10.28	-4.03	5.86	-0.93	9.39	-6.19	1.93	-1.08	9.38	4.74	2.06	12.15	9.06	-6.43	0.98	-0.99	15.53	4.21
% of Revenue	12.66	24.69	27.12	24.79	24.87	21.60	23.50	21.46	21.16	22.51	23.42	23.64	23.50	24.07	26.24	24.15	23.97	22.93	24.52	24.55

Interest Expense
Change (%)
% of Revenue

Net Income	25	8	10	8	8	9	11	10	10	10	10	10	10	11	13	12	11	12	14	14
Change (%)		-66.90	20.00	-14.00	-0.55	8.91	23.08	-13.90	7.15	-5.05	3.11	2.28	0.44	3.07	23.28	-12.71	-7.75	8.12	22.26	-0.21
% of Revenue	35.38	11.41	13.63	11.17	10.52	10.05	12.30	10.31	10.69	10.91	10.70	10.55	10.32	9.71	11.97	10.28	9.32	9.74	11.02	10.56

Source: Capital IQ

Merkur PrivatBank KgaA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)