Laporan Laba Rugi MTU - TTM - Manitou BF SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Manitou BF SA 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	1,638	1,585	1,689	1,793	1,834	1,875	1,918	1,962	2,162	2,362	2,534	2,706	2,789	2,871	2,874	2,877	2,766	2,656	2,590	2,524
Change (%)		-3.25	6.56	6.16	2.27	2.22	2.32	2.27	10.19	9.25	7.30	6.80	3.05	2.96	0.09	0.09	-3.83	-3.99	-2.49	-2.55
% 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	1,382	1,336	1,407	1,477	1,518	1,558	1,612	1,667	1,858	2,049	2,189	2,329	2,356	2,384	2,359	2,334	2,245	2,156	2,118	2,080
Change (%)		-3.31	5.28	5.01	2.74	2.66	3.47	3.36	11.48	10.30	6.82	6.39	1.18	1.16	-1.03	-1.04	-3.82	-3.98	-1.76	-1.79
% of Revenue	84.35	84.30	83.29	82.39	82.77	83.12	84.06	84.95	85.95	86.77	86.39	86.05	84.49	83.02	82.08	81.15	81.16	81.17	81.78	82.42

Gross Operating Profit	256	249	282	316	316	316	306	295	304	312	345	378	433	488	515	542	521	500	472	444
Change (%)		-2.96	13.45	11.86	0.10	0.10	-3.35	-3.47	2.91	2.83	10.43	9.45	14.59	12.73	5.59	5.30	-3.88	-4.04	-5.64	-5.98
% of Revenue	15.65	15.70	16.71	17.61	17.23	16.88	15.94	15.05	14.05	13.23	13.61	13.95	15.51	16.98	17.92	18.85	18.84	18.83	18.22	17.58

SG&A	149	142	147	152	160	168	175	181	188	194	204	213	224	235	242	249	255	260	262	264
Change (%)		-5.03	3.71	3.58	5.06	4.82	4.01	3.85	3.53	3.41	4.91	4.68	5.04	4.80	3.11	3.01	2.17	2.12	0.79	0.78
% of Revenue	9.12	8.95	8.71	8.50	8.73	8.95	9.10	9.24	8.68	8.22	8.03	7.87	8.03	8.17	8.42	8.66	9.20	9.79	10.12	10.46

R&D	25	25	25	25	26	27	29	31	33	35	37	39	40	40	41	42	43	44	44	45
Change (%)		-2.42	1.94	1.90	3.70	3.57	6.02	5.68	6.97	6.52	5.78	5.46	1.80	1.77	1.89	1.85	1.96	1.93	1.38	1.36
% of Revenue	1.53	1.55	1.48	1.42	1.44	1.46	1.51	1.56	1.52	1.48	1.46	1.44	1.42	1.41	1.43	1.46	1.54	1.64	1.70	1.77

OpEx	1,552	1,499	1,576	1,652	1,702	1,751	1,814	1,877	2,077	2,277	2,428	2,579	2,620	2,660	2,643	2,626	2,541	2,457	2,422	2,387
Change (%)		-3.43	5.11	4.86	2.98	2.89	3.61	3.48	10.65	9.63	6.64	6.23	1.56	1.54	-0.64	-0.65	-3.21	-3.32	-1.42	-1.44
% of Revenue	94.75	94.59	93.29	92.15	92.79	93.39	94.57	95.69	96.08	96.41	95.82	95.31	93.93	92.64	91.96	91.28	91.87	92.51	93.53	94.59

Operating Income	86	86	113	141	132	124	104	85	85	85	106	127	169	211	231	251	225	199	168	136
Change (%)		-0.13	31.97	24.22	-6.00	-6.38	-15.82	-18.80	0.07	0.07	24.95	19.97	33.19	24.92	9.32	8.52	-10.33	-11.52	-15.72	-18.65
% of Revenue	5.25	5.41	6.71	7.85	7.21	6.61	5.43	4.31	3.92	3.59	4.18	4.69	6.07	7.36	8.04	8.72	8.13	7.49	6.47	5.41

Interest Expense	-28	-8	-6	-16	-26	-7	-14	-22	-28	-8	-14	-19	-25	-17	-20	-25	-22	-22	-42	-63
Change (%)		-71.99	-17.66	139.50	65.33	-72.83	105.44	51.32	30.37	-70.31	65.52	39.58	27.34	-32.93	20.13	23.01	-11.45	0.37	93.76	48.39
% of Revenue	-1.72	-0.50	-0.38	-0.87	-1.40	-0.37	-0.75	-1.11	-1.31	-0.36	-0.55	-0.72	-0.89	-0.58	-0.69	-0.85	-0.78	-0.82	-1.63	-2.48

Net Income	44	40	65	90	88	87	69	52	53	55	71	88	116	143	153	163	142	122	97	73
Change (%)		-10.97	63.64	38.89	-1.78	-1.81	-20.04	-25.06	2.63	2.57	30.58	23.42	31.30	23.84	6.70	6.28	-12.53	-14.32	-20.14	-25.21
% of Revenue	2.71	2.50	3.83	5.02	4.82	4.63	3.62	2.65	2.47	2.32	2.82	3.26	4.15	4.99	5.32	5.65	5.14	4.59	3.76	2.88

Source: Capital IQ

US:MAOIF
GB:MTUP
GB:0NDA	€ 18.21
DE:3MU	€ 18.10

Manitou BF SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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