Laporan Laba Rugi MRS - TTM - Morningstar, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Morningstar, Inc. 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	1,342	1,390	1,458	1,546	1,618	1,699	1,764	1,818	1,858	1,871	1,893	1,928	1,975	2,039	2,102	2,169	2,223	2,275	2,314	2,347
Change (%)		3.58	4.95	6.00	4.64	5.06	3.78	3.12	2.16	0.69	1.21	1.81	2.45	3.23	3.10	3.20	2.49	2.35	1.72	1.43
% 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	549	556	577	614	658	698	732	762	774	779	807	826	833	844	843	849	869	896	909	917
Change (%)		1.37	3.65	6.47	7.23	6.08	4.87	3.99	1.62	0.70	3.53	2.33	0.91	1.25	-0.08	0.75	2.33	3.08	1.48	0.87
% of Revenue	40.92	40.04	39.55	39.72	40.70	41.10	41.53	41.88	41.66	41.66	42.61	42.83	42.18	41.38	40.10	39.15	39.09	39.37	39.28	39.06

Gross Operating Profit	793	833	882	932	959	1,001	1,031	1,057	1,084	1,091	1,086	1,102	1,142	1,195	1,259	1,320	1,354	1,379	1,405	1,430
Change (%)		5.11	5.82	5.69	2.93	4.36	3.02	2.50	2.55	0.68	-0.44	1.43	3.61	4.67	5.34	4.84	2.58	1.88	1.87	1.80
% of Revenue	59.08	59.96	60.45	60.28	59.30	58.90	58.47	58.12	58.34	58.34	57.39	57.17	57.82	58.62	59.90	60.85	60.91	60.63	60.72	60.94

SG&A	465	478	464	499	513	593	609	652	704	731	758	779	769	780	773	765	754	768	772	782
Change (%)		2.79	-2.91	7.34	2.97	15.54	2.60	7.07	8.06	3.82	3.69	2.73	-1.25	1.38	-0.86	-1.04	-1.37	1.83	0.55	1.31
% of Revenue	34.69	34.43	31.85	32.26	31.74	34.91	34.51	35.83	37.90	39.08	40.04	40.40	38.94	38.24	36.77	35.27	33.94	33.77	33.38	33.33

R&D
Change (%)
% of Revenue

OpEx	1,152	1,174	1,183	1,258	1,320	1,442	1,493	1,567	1,638	1,677	1,739	1,785	1,785	1,808	1,803	1,803	1,812	1,854	1,872	1,889
Change (%)		1.96	0.75	6.36	4.89	9.27	3.49	5.00	4.52	2.36	3.68	2.67	0.01	1.27	-0.28	0.02	0.47	2.35	0.95	0.93
% of Revenue	85.85	84.51	81.13	81.41	81.60	84.88	84.64	86.19	88.18	89.65	91.83	92.61	90.40	88.69	85.79	83.15	81.51	81.50	80.89	80.48

Operating Income	190	215	275	287	298	257	271	251	220	194	155	142	190	231	299	366	411	421	442	458
Change (%)		13.38	27.88	4.43	3.55	-13.64	5.37	-7.24	-12.58	-11.79	-20.13	-7.89	33.05	21.62	29.53	22.36	12.45	2.38	5.11	3.57
% of Revenue	14.15	15.49	18.87	18.59	18.40	15.12	15.36	13.81	11.82	10.35	8.17	7.39	9.60	11.31	14.21	16.85	18.49	18.50	19.11	19.52

Interest Expense	-12	-10	-10	-11	-12	-9	-10	-12	-20	-28	-42	-53	-58	-61	-60	-58	-54	-50	-45	-42
Change (%)		-22.76	10.53	3.81	5.50	-24.35	13.79	20.20	68.07	42.00	47.89	26.90	9.76	3.76	-0.82	-4.49	-6.43	-7.25	-10.22	-6.25
% of Revenue	-0.92	-0.68	-0.72	-0.71	-0.71	-0.51	-0.56	-0.65	-1.08	-1.52	-2.22	-2.77	-2.96	-2.98	-2.86	-2.65	-2.42	-2.19	-1.94	-1.79

Net Income	176	224	255	239	212	193	184	182	124	70	17	23	71	141	213	246	326	370	384	404
Change (%)		27.12	13.86	-6.01	-11.37	-8.86	-4.55	-1.52	-31.92	-43.01	-76.17	35.71	210.96	99.01	50.89	15.50	32.78	13.29	3.87	5.18
% of Revenue	13.11	16.09	17.46	15.48	13.11	11.38	10.46	9.99	6.66	3.77	0.89	1.18	3.59	6.92	10.13	11.34	14.69	16.26	16.60	17.21

Source: Capital IQ

Morningstar, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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