Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mitsui Mining & Smelting Co., Ltd. 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 | 459,637 | 479,038 | 522,936 | 577,574 | 603,579 | 624,789 | 633,346 | 651,375 | 670,473 | 667,929 | 651,965 | 634,392 | 621,687 | 630,202 | 646,697 | 669,063 | 682,703 | 696,066 | 712,344 | 711,515 |
| Change (%) | 4.22 | 9.16 | 10.45 | 4.50 | 3.51 | 1.37 | 2.85 | 2.93 | -0.38 | -2.39 | -2.70 | -2.00 | 1.37 | 2.62 | 3.46 | 2.04 | 1.96 | 2.34 | -0.12 | |
| % 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 | 382,162 | 393,990 | 420,717 | 452,056 | 476,621 | 503,247 | 510,782 | 529,651 | 557,749 | 565,181 | 572,628 | 578,846 | 560,007 | 552,770 | 551,299 | 542,234 | 550,218 | 554,987 | 562,106 | 572,676 |
| Change (%) | 3.10 | 6.78 | 7.45 | 5.43 | 5.59 | 1.50 | 3.69 | 5.31 | 1.33 | 1.32 | 1.09 | -3.25 | -1.29 | -0.27 | -1.64 | 1.47 | 0.87 | 1.28 | 1.88 | |
| % of Revenue | 83.14 | 82.25 | 80.45 | 78.27 | 78.97 | 80.55 | 80.65 | 81.31 | 83.19 | 84.62 | 87.83 | 91.24 | 90.08 | 87.71 | 85.25 | 81.04 | 80.59 | 79.73 | 78.91 | 80.49 |
| Gross Operating Profit | 77,475 | 85,048 | 102,219 | 125,518 | 126,958 | 121,542 | 122,564 | 121,724 | 112,724 | 102,748 | 79,337 | 55,546 | 61,680 | 77,432 | 95,398 | 126,829 | 132,485 | 141,079 | 150,238 | 138,839 |
| Change (%) | 9.77 | 20.19 | 22.79 | 1.15 | -4.27 | 0.84 | -0.69 | -7.39 | -8.85 | -22.78 | -29.99 | 11.04 | 25.54 | 23.20 | 32.95 | 4.46 | 6.49 | 6.49 | -7.59 | |
| % of Revenue | 16.86 | 17.75 | 19.55 | 21.73 | 21.03 | 19.45 | 19.35 | 18.69 | 16.81 | 15.38 | 12.17 | 8.76 | 9.92 | 12.29 | 14.75 | 18.96 | 19.41 | 20.27 | 21.09 | 19.51 |
| SG&A | 43,224 | 43,209 | 39,737 | 42,659 | 44,620 | 46,664 | 49,144 | 50,148 | 51,731 | 53,499 | 51,881 | 51,779 | 52,861 | 53,726 | 63,703 | 49,695 | 50,134 | 51,476 | 57,122 | 76,480 |
| Change (%) | -0.03 | -8.04 | 7.35 | 4.60 | 4.58 | 5.31 | 2.04 | 3.16 | 3.42 | -3.02 | -0.20 | 2.09 | 1.64 | 18.57 | -21.99 | 0.88 | 2.68 | 10.97 | 33.89 | |
| % of Revenue | 9.40 | 9.02 | 7.60 | 7.39 | 7.39 | 7.47 | 7.76 | 7.70 | 7.72 | 8.01 | 7.96 | 8.16 | 8.50 | 8.53 | 9.85 | 7.43 | 7.34 | 7.40 | 8.02 | 10.75 |
| R&D | 8,508 | 8,508 | 8,765 | 8,765 | 8,765 | 8,765 | 9,775 | 9,775 | 9,775 | 9,775 | 11,359 | 11,359 | 11,359 | 11,359 | 12,827 | 12,827 | 12,827 | 14,250 | ||
| Change (%) | 0.00 | 3.02 | 0.00 | 0.00 | 0.00 | 11.52 | 0.00 | 0.00 | 0.00 | 16.20 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 11.09 | ||||
| % of Revenue | 1.85 | 1.78 | 1.68 | 1.52 | 1.45 | 1.40 | 1.54 | 1.50 | 1.46 | 1.46 | 1.74 | 1.79 | 1.83 | 1.80 | 1.92 | 1.88 | 1.84 | 2.00 | ||
| OpEx | 436,077 | 447,890 | 471,811 | 506,072 | 532,598 | 561,268 | 572,608 | 592,481 | 622,162 | 631,362 | 639,384 | 645,500 | 627,743 | 621,371 | 615,002 | 608,422 | 616,845 | 622,956 | 637,600 | 649,156 |
| Change (%) | 2.71 | 5.34 | 7.26 | 5.24 | 5.38 | 2.02 | 3.47 | 5.01 | 1.48 | 1.27 | 0.96 | -2.75 | -1.02 | -1.02 | -1.07 | 1.38 | 0.99 | 2.35 | 1.81 | |
| % of Revenue | 94.87 | 93.50 | 90.22 | 87.62 | 88.24 | 89.83 | 90.41 | 90.96 | 92.79 | 94.53 | 98.07 | 101.75 | 100.97 | 98.60 | 95.10 | 90.94 | 90.35 | 89.50 | 89.51 | 91.24 |
| Operating Income | 23,560 | 31,148 | 51,125 | 71,502 | 70,981 | 63,521 | 60,738 | 58,894 | 48,311 | 36,567 | 12,581 | -11,108 | -6,056 | 8,831 | 31,695 | 60,641 | 65,858 | 73,110 | 74,744 | 62,359 |
| Change (%) | 32.21 | 64.14 | 39.86 | -0.73 | -10.51 | -4.38 | -3.04 | -17.97 | -24.31 | -65.59 | -188.29 | -45.48 | -245.82 | 258.91 | 91.33 | 8.60 | 11.01 | 2.23 | -16.57 | |
| % of Revenue | 5.13 | 6.50 | 9.78 | 12.38 | 11.76 | 10.17 | 9.59 | 9.04 | 7.21 | 5.47 | 1.93 | -1.75 | -0.97 | 1.40 | 4.90 | 9.06 | 9.65 | 10.50 | 10.49 | 8.76 |
| Interest Expense | -1,698 | -1,689 | -1,670 | -1,752 | -1,780 | -1,898 | -1,852 | -1,848 | -2,005 | -1,899 | -2,011 | -2,195 | -2,178 | -2,398 | -2,526 | -2,586 | -2,590 | -2,590 | -2,615 | -2,521 |
| Change (%) | -0.53 | -1.12 | 4.91 | 1.60 | 6.63 | -2.42 | -0.22 | 8.50 | -5.29 | 5.90 | 9.15 | -0.77 | 10.10 | 5.34 | 2.38 | 0.15 | -0.00 | 0.97 | -3.59 | |
| % of Revenue | -0.37 | -0.35 | -0.32 | -0.30 | -0.29 | -0.30 | -0.29 | -0.28 | -0.30 | -0.28 | -0.31 | -0.35 | -0.35 | -0.38 | -0.39 | -0.39 | -0.38 | -0.37 | -0.37 | -0.35 |
| Net Income | 23,632 | 9,371 | 44,771 | 52,421 | 52,225 | 67,563 | 52,088 | 55,047 | 48,670 | 32,448 | 8,511 | -10,662 | -11,274 | 6,465 | 25,989 | 45,549 | 54,882 | 62,947 | 64,662 | 36,589 |
| Change (%) | -60.35 | 377.76 | 17.09 | -0.37 | 29.37 | -22.90 | 5.68 | -11.58 | -33.33 | -73.77 | -225.27 | 5.74 | -157.34 | 302.00 | 75.26 | 20.49 | 14.70 | 2.72 | -43.41 | |
| % of Revenue | 5.14 | 1.96 | 8.56 | 9.08 | 8.65 | 10.81 | 8.22 | 8.45 | 7.26 | 4.86 | 1.31 | -1.68 | -1.81 | 1.03 | 4.02 | 6.81 | 8.04 | 9.04 | 9.08 | 5.14 |
Source: Capital IQ
