Laporan Laba Rugi MICH - TTM - Misr Chemical Industries Co.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Misr Chemical Industries Co. 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
Revenue	414	461	476	481	492	503	524	551	610	736	828	868	911	874	847	908	928	974	1,035
Change (%)		11.25	3.39	0.89	2.44	2.07	4.21	5.16	10.76	20.66	12.53	4.80	4.90	-3.96	-3.20	7.26	2.20	4.91	6.28
% 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

Cost Of Sales	236	248	251	259	264	261	253	245	243	252	266	269	281	283	293	310	315	339	339
Change (%)		5.10	1.08	3.37	1.89	-1.44	-2.76	-3.48	-0.73	3.66	5.86	1.01	4.41	0.72	3.42	6.03	1.62	7.62	-0.06
% of Revenue	57.05	53.89	52.69	53.98	53.69	51.84	48.38	44.40	39.80	34.19	32.17	31.00	30.86	32.36	34.57	34.17	33.98	34.86	32.77

Gross Operating Profit	178	212	225	221	228	242	270	306	367	484	562	599	630	592	554	598	613	634	696
Change (%)		19.43	6.09	-1.87	3.09	6.14	11.71	13.25	19.94	31.90	15.99	6.60	5.12	-6.04	-6.36	7.91	2.50	3.52	9.68
% of Revenue	42.95	46.11	47.31	46.02	46.31	48.16	51.62	55.60	60.20	65.81	67.83	69.00	69.14	67.64	65.43	65.83	66.02	65.14	67.23

SG&A	73	66	65	63	63	66	63	61	59	59	60	64	67	67	73	73	77	87	96
Change (%)		-8.79	-2.20	-2.50	-1.08	5.00	-3.87	-3.75	-2.73	-0.27	2.14	6.37	4.29	-0.17	8.94	0.65	4.76	12.91	10.56
% of Revenue	17.57	14.40	13.63	13.17	12.72	13.08	12.07	11.04	9.70	8.02	7.28	7.39	7.34	7.63	8.59	8.06	8.26	8.89	9.25

R&D
Change (%)
% of Revenue

OpEx	314	320	323	323	333	332	314	305	302	311	327	333	348	350	366	383	392	426	440
Change (%)		1.88	0.93	-0.07	3.18	-0.28	-5.35	-2.84	-1.13	2.89	5.15	2.00	4.39	0.55	4.80	4.64	2.22	8.66	3.23
% of Revenue	75.83	69.45	67.79	67.15	67.63	66.07	60.01	55.45	49.50	42.21	39.44	38.39	38.20	39.99	43.29	42.23	42.24	43.75	42.49

Operating Income	100	141	153	158	159	170	209	245	308	425	502	535	563	525	480	525	536	548	595
Change (%)		40.67	8.98	2.90	0.94	6.98	22.82	17.16	25.56	38.07	17.92	6.63	5.22	-6.74	-8.53	9.27	2.19	2.18	8.66
% of Revenue	24.17	30.55	32.21	32.85	32.37	33.93	39.99	44.55	50.50	57.79	60.56	61.61	61.80	60.01	56.71	57.77	57.76	56.25	57.51

Interest Expense	-0	-1	-0		-1	-0										-5	-14	-22	-33
Change (%)		48.51	-85.40			-55.12											166.72	60.45	45.58
% of Revenue	-0.09	-0.12	-0.02		-0.18	-0.08										-0.58	-1.50	-2.30	-3.15

Net Income	97	132	143	133	141	147	174	211	265	395	498	546	579	546	617	667	687	700	589
Change (%)		36.16	8.49	-6.79	6.21	4.21	18.07	21.33	25.36	49.36	26.11	9.56	6.06	-5.62	12.87	8.21	2.88	2.00	-15.88
% of Revenue	23.34	28.57	29.98	27.70	28.71	29.32	33.22	38.32	43.37	53.69	60.17	62.90	63.59	62.49	72.86	73.50	73.99	71.94	56.93

Source: Capital IQ

Misr Chemical Industries Co. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)