Laporan Laba Rugi MM7 - TTM - Mears Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mears 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	822	806	829	853	866	878	899	920	940	960	980	1,000	1,045	1,089	1,117	1,144	1,138	1,133	1,122	1,112
Change (%)		-2.01	2.92	2.84	1.50	1.47	2.35	2.29	2.17	2.13	2.12	2.08	4.45	4.26	2.50	2.44	-0.49	-0.49	-0.91	-0.92
% 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	658	650	665	681	690	698	714	729	747	764	782	800	835	871	883	896	888	879	870	862
Change (%)		-1.31	2.45	2.40	1.21	1.20	2.26	2.21	2.36	2.31	2.36	2.30	4.42	4.23	1.45	1.43	-0.92	-0.93	-1.01	-1.02
% of Revenue	80.03	80.61	80.24	79.89	79.67	79.45	79.39	79.32	79.47	79.61	79.79	79.97	79.94	79.92	79.10	78.32	77.98	77.64	77.56	77.48

Gross Operating Profit	164	156	164	171	176	180	185	190	193	196	198	200	210	219	233	248	251	253	252	250
Change (%)		-4.81	4.86	4.64	2.62	2.56	2.68	2.61	1.45	1.43	1.19	1.18	4.59	4.39	6.67	6.25	1.07	1.06	-0.58	-0.58
% of Revenue	19.97	19.39	19.76	20.11	20.33	20.55	20.61	20.68	20.53	20.39	20.21	20.03	20.06	20.08	20.90	21.68	22.02	22.36	22.44	22.52

SG&A	154	150	151	152	150	147	146	146	149	152	153	154	159	164	174	183	181	179	176	173
Change (%)		-2.47	0.69	0.69	-1.68	-1.70	-0.58	-0.58	2.29	2.24	0.55	0.54	3.29	3.18	5.83	5.51	-1.26	-1.28	-1.65	-1.68
% of Revenue	18.74	18.65	18.25	17.87	17.31	16.77	16.29	15.83	15.85	15.87	15.62	15.39	15.22	15.06	15.55	16.02	15.89	15.77	15.65	15.53

R&D
Change (%)
% of Revenue

OpEx	824	812	826	840	848	855	870	885	902	918	937	956	996	1,036	1,059	1,081	1,070	1,060	1,048	1,036
Change (%)		-1.45	1.74	1.71	0.88	0.87	1.75	1.72	1.90	1.86	2.05	2.01	4.20	4.03	2.14	2.09	-0.96	-0.97	-1.12	-1.13
% of Revenue	100.20	100.77	99.61	98.52	97.92	97.33	96.76	96.22	95.96	95.71	95.65	95.59	95.36	95.15	94.82	94.50	94.05	93.60	93.41	93.22

Operating Income	-2	-6	3	13	18	23	29	35	38	41	43	44	48	53	58	63	68	72	74	75
Change (%)		279.59	-152.47	290.58	42.56	29.85	24.29	19.54	9.09	8.33	3.66	3.53	9.86	8.98	9.51	8.69	7.59	7.05	2.06	2.02
% of Revenue	-0.20	-0.77	0.39	1.48	2.08	2.67	3.24	3.78	4.04	4.29	4.35	4.41	4.64	4.85	5.18	5.50	5.95	6.40	6.59	6.78

Interest Expense	-9	-10	-10	-10	-9	-9	-8	-8	-8	-8	-9	-9	-10	-11	-12	-13	-13	-14	-14	-15
Change (%)		11.05	-1.98	-2.02	-5.55	-5.88	-3.69	-3.83	1.66	1.63	4.81	4.59	11.44	10.26	6.70	6.28	4.22	4.05	3.87	3.72
% of Revenue	-1.11	-1.26	-1.20	-1.14	-1.06	-0.99	-0.93	-0.87	-0.87	-0.86	-0.89	-0.91	-0.97	-1.03	-1.07	-1.11	-1.16	-1.21	-1.27	-1.33

Net Income	-21	45	52	60	37	14	18	23	26	28	29	30	33	35	39	42	44	47	47	48
Change (%)		-313.83	17.08	14.59	-38.18	-61.76	31.02	23.68	11.86	10.60	2.97	2.88	8.70	8.00	9.56	8.72	5.48	5.19	1.11	1.09
% of Revenue	-2.53	5.52	6.28	7.00	4.27	1.61	2.06	2.49	2.72	2.95	2.97	3.00	3.12	3.23	3.45	3.67	3.89	4.11	4.19	4.28

Source: Capital IQ

Mears Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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