Laporan Laba Rugi (TTM)
Laporan Laba Rugi Monsenso A/S 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 | 8 | 9 | 9 | 10 | 8 | 7 | 7 | 6 | 6 | 6 | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 11 | 11 | 11 |
| Change (%) | 8.42 | 2.45 | 2.39 | -12.43 | -14.20 | -7.04 | -7.58 | 0.62 | 0.62 | 14.55 | 12.70 | 9.99 | 9.08 | 5.81 | 5.49 | 1.97 | 1.93 | -1.62 | -1.64 | |
| % 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 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | 2.30 | 3.48 | 3.36 | -8.00 | -8.69 | 0.78 | 0.77 | 10.71 | 9.67 | 23.55 | 19.06 | 7.50 | 6.97 | 4.87 | 4.64 | 5.31 | 5.04 | 0.33 | 0.33 | |
| % of Revenue | 31.78 | 29.99 | 30.29 | 30.58 | 32.13 | 34.19 | 37.06 | 40.41 | 44.46 | 48.46 | 52.27 | 55.22 | 53.96 | 52.92 | 52.45 | 52.03 | 53.73 | 55.37 | 56.47 | 57.60 |
| Gross Operating Profit | 6 | 6 | 6 | 7 | 6 | 5 | 4 | 4 | 3 | 3 | 3 | 4 | 4 | 5 | 5 | 5 | 5 | 5 | 5 | 5 |
| Change (%) | 11.27 | 2.01 | 1.97 | -14.39 | -16.80 | -11.10 | -12.49 | -6.22 | -6.63 | 6.09 | 5.74 | 13.07 | 11.56 | 6.86 | 6.42 | -1.65 | -1.68 | -4.03 | -4.20 | |
| % of Revenue | 68.22 | 70.01 | 69.71 | 69.42 | 67.87 | 65.81 | 62.94 | 59.59 | 55.54 | 51.54 | 47.73 | 44.78 | 46.04 | 47.08 | 47.55 | 47.97 | 46.27 | 44.63 | 43.53 | 42.40 |
| SG&A | 5 | 7 | 8 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 6 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Change (%) | 45.58 | 17.31 | 14.76 | 2.70 | 2.63 | -1.07 | -1.08 | -11.69 | -13.23 | -14.76 | -17.32 | -2.43 | -2.49 | 4.13 | 3.97 | 2.78 | 2.70 | 4.47 | 4.28 | |
| % of Revenue | 53.96 | 72.46 | 82.97 | 92.99 | 109.06 | 130.45 | 138.83 | 148.57 | 130.40 | 112.46 | 83.68 | 61.39 | 54.46 | 48.68 | 47.91 | 47.22 | 47.59 | 47.95 | 50.92 | 53.99 |
| R&D | 5 | 4 | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Change (%) | -13.82 | 14.70 | 12.82 | -7.42 | -8.01 | -10.02 | -11.14 | 21.44 | 17.66 | 6.10 | 5.75 | 0.00 | 0.00 | 2.77 | 2.70 | 3.21 | 3.11 | -1.76 | -1.79 | |
| % of Revenue | 55.47 | 44.09 | 49.36 | 54.39 | 57.51 | 61.65 | 59.68 | 57.37 | 69.25 | 80.98 | 75.00 | 70.38 | 63.98 | 58.66 | 56.97 | 55.46 | 56.14 | 56.78 | 56.70 | 56.62 |
| OpEx | 13 | 15 | 16 | 17 | 17 | 16 | 16 | 15 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 17 | 17 | 18 | 18 | 18 |
| Change (%) | 16.19 | 6.57 | 6.16 | -2.17 | -2.22 | -3.23 | -3.34 | -0.30 | -0.30 | -0.10 | -0.10 | 1.42 | 1.40 | 3.88 | 3.73 | 3.09 | 3.00 | 0.63 | 0.62 | |
| % of Revenue | 153.80 | 164.81 | 171.44 | 177.75 | 198.58 | 226.29 | 235.56 | 246.36 | 244.11 | 241.90 | 210.95 | 186.98 | 172.41 | 160.26 | 157.33 | 154.71 | 156.41 | 158.05 | 161.65 | 165.37 |
| Operating Income | -4 | -6 | -7 | -7 | -8 | -9 | -9 | -9 | -9 | -9 | -8 | -7 | -6 | -6 | -6 | -6 | -6 | -6 | -7 | -7 |
| Change (%) | 30.62 | 12.92 | 11.44 | 11.02 | 9.93 | -0.22 | -0.22 | -0.92 | -0.93 | -10.43 | -11.64 | -8.44 | -9.22 | 0.67 | 0.67 | 5.14 | 4.89 | 4.49 | 4.30 | |
| % of Revenue | -53.80 | -64.81 | -71.44 | -77.75 | -98.58 | -126.29 | -135.56 | -146.36 | -144.11 | -141.90 | -110.95 | -86.98 | -72.41 | -60.26 | -57.33 | -54.71 | -56.41 | -58.05 | -61.65 | -65.37 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -10.20 | -25.33 | -33.92 | 34.76 | 25.79 | -0.63 | -0.63 | -27.96 | -38.80 | 18.84 | 15.85 | -20.53 | -25.83 | -29.46 | -41.77 | -15.22 | -17.95 | 26.56 | 20.99 | |
| % of Revenue | -5.05 | -4.18 | -3.05 | -1.97 | -3.03 | -4.44 | -4.74 | -5.10 | -3.65 | -2.22 | -2.30 | -2.37 | -1.71 | -1.16 | -0.78 | -0.43 | -0.36 | -0.29 | -0.37 | -0.45 |
| Net Income | -4 | -5 | -5 | -5 | -7 | -8 | -8 | -9 | -8 | -8 | -7 | -6 | -6 | -5 | -5 | -5 | -6 | -6 | -6 | -7 |
| Change (%) | 19.79 | 7.31 | 6.81 | 25.46 | 20.30 | 3.74 | 3.61 | -5.19 | -5.47 | -10.23 | -11.40 | -7.12 | -7.67 | 0.57 | 0.57 | 5.38 | 5.11 | 5.07 | 4.82 | |
| % of Revenue | -47.07 | -52.00 | -54.47 | -56.82 | -81.41 | -114.14 | -127.38 | -142.79 | -134.55 | -126.41 | -99.07 | -77.88 | -65.76 | -55.66 | -52.91 | -50.44 | -52.12 | -53.75 | -57.40 | -61.17 |
Source: Capital IQ
