Laporan Laba Rugi (TTM)
Laporan Laba Rugi Misr Oils & Soap 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,508 | 1,535 | 1,528 | 1,586 | 1,657 | 1,812 | 2,058 | 2,236 | 2,406 | 2,600 | 2,727 | 2,829 | 2,880 | 2,970 | 3,071 |
| Change (%) | 1.76 | -0.43 | 3.77 | 4.52 | 9.34 | 13.56 | 8.66 | 7.59 | 8.05 | 4.91 | 3.75 | 1.78 | 3.14 | 3.41 | |
| % 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 |
| Cost Of Sales | 1,472 | 1,499 | 1,515 | 1,586 | 1,672 | 1,818 | 2,049 | 2,224 | 2,384 | 2,588 | 2,722 | 2,842 | 2,892 | 2,980 | 3,081 |
| Change (%) | 1.80 | 1.08 | 4.70 | 5.40 | 8.76 | 12.70 | 8.53 | 7.19 | 8.58 | 5.15 | 4.43 | 1.76 | 3.02 | 3.40 | |
| % of Revenue | 97.62 | 97.66 | 99.14 | 100.02 | 100.87 | 100.33 | 99.57 | 99.46 | 99.09 | 99.57 | 99.80 | 100.46 | 100.45 | 100.32 | 100.32 |
| Gross Operating Profit | 36 | 36 | 13 | -0 | -14 | -6 | 9 | 12 | 22 | 11 | 5 | -13 | -13 | -10 | -10 |
| Change (%) | 0.17 | -63.43 | -102.53 | 4,219.93 | -57.82 | -245.86 | 37.28 | 81.09 | -49.56 | -51.68 | -343.13 | -1.38 | -24.94 | 0.61 | |
| % of Revenue | 2.38 | 2.34 | 0.86 | -0.02 | -0.87 | -0.33 | 0.43 | 0.54 | 0.91 | 0.43 | 0.20 | -0.46 | -0.45 | -0.32 | -0.32 |
| SG&A | 10 | 9 | 10 | 10 | 10 | 11 | 10 | 11 | 11 | 12 | 12 | 12 | 14 | 16 | 20 |
| Change (%) | -4.05 | 5.29 | 5.84 | 2.17 | 2.37 | -4.92 | 6.06 | 2.32 | 4.32 | 0.01 | 5.50 | 14.45 | 17.80 | 20.58 | |
| % of Revenue | 0.64 | 0.60 | 0.63 | 0.65 | 0.63 | 0.59 | 0.49 | 0.48 | 0.46 | 0.44 | 0.42 | 0.43 | 0.48 | 0.55 | 0.64 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,483 | 1,509 | 1,526 | 1,597 | 1,683 | 1,830 | 2,060 | 2,235 | 2,395 | 2,600 | 2,733 | 2,854 | 2,906 | 2,996 | 3,101 |
| Change (%) | 1.79 | 1.07 | 4.70 | 5.38 | 8.70 | 12.58 | 8.50 | 7.15 | 8.56 | 5.12 | 4.44 | 1.82 | 3.09 | 3.50 | |
| % of Revenue | 98.32 | 98.35 | 99.84 | 100.73 | 101.56 | 100.97 | 100.10 | 99.96 | 99.55 | 100.02 | 100.22 | 100.89 | 100.93 | 100.88 | 100.96 |
| Operating Income | 25 | 25 | 2 | -12 | -26 | -18 | -2 | 1 | 11 | -0 | -6 | -25 | -27 | -26 | -29 |
| Change (%) | -0.11 | -90.25 | -568.55 | 123.28 | -31.81 | -88.00 | -147.59 | 977.11 | -104.17 | 1,225.11 | 321.21 | 6.27 | -2.70 | 13.19 | |
| % of Revenue | 1.68 | 1.65 | 0.16 | -0.73 | -1.56 | -0.97 | -0.10 | 0.04 | 0.45 | -0.02 | -0.22 | -0.89 | -0.93 | -0.88 | -0.96 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | 17 | 17 | -7 | 4 | -11 | -5 | 15 | 3 | 13 | 6 | 3 | 3 | 3 | 4 | 3 |
| Change (%) | -0.81 | -140.51 | -153.33 | -402.04 | -50.35 | -375.33 | -77.68 | 301.36 | -52.86 | -56.59 | 18.99 | -19.43 | 37.64 | -27.81 | |
| % of Revenue | 1.13 | 1.10 | -0.45 | 0.23 | -0.66 | -0.30 | 0.73 | 0.15 | 0.56 | 0.24 | 0.10 | 0.12 | 0.09 | 0.12 | 0.09 |
Source: Capital IQ
