Laporan Laba Rugi 0DU3 - TTM - mBank S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi mBank S.A. 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	4,645	4,710	5,095	5,144	5,320	5,462	5,972	6,799	6,551	7,383	7,824	8,373	9,822	9,995	10,369	10,563	10,987	11,616	11,639	12,170
Change (%)		1.40	8.16	0.96	3.43	2.67	9.33	13.86	-3.65	12.70	5.97	7.02	17.31	1.76	3.75	1.87	4.02	5.72	0.20	4.57
% 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
Change (%)
% of Revenue

Gross Operating Profit	4,645	4,710	5,095	5,144	5,320	5,462	5,972	6,799	6,551	7,383	7,824	8,373	9,822	9,995	10,369	10,563	10,987	11,616	11,639	12,170
Change (%)		1.40	8.16	0.96	3.43	2.67	9.33	13.86	-3.65	12.70	5.97	7.02	17.31	1.76	3.75	1.87	4.02	5.72	0.20	4.57
% 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

SG&A	-825	569	1,076	587	586	583	112	613	623	632	647	607	668	3,033	2,996	3,069	3,106	3,340	3,351	3,387
Change (%)		-168.96	88.96	-45.40	-0.21	-0.51	-80.71	444.73	1.63	1.50	2.41	-6.22	10.07	354.02	-1.22	2.42	1.21	7.54	0.34	1.07
% of Revenue	-17.77	12.08	21.11	11.42	11.02	10.67	1.88	9.01	9.50	8.56	8.27	7.25	6.80	30.35	28.89	29.05	28.27	28.75	28.79	27.83

R&D
Change (%)
% of Revenue

OpEx	3,065	3,078	3,049	3,027	3,107	3,287	3,461	4,006	4,406	4,358	4,427	4,121	3,914	4,091	4,104	4,149	4,164	4,314	4,513	4,668
Change (%)		0.41	-0.95	-0.72	2.65	5.80	5.29	15.75	9.98	-1.09	1.59	-6.91	-5.02	4.50	0.32	1.11	0.37	3.59	4.61	3.43
% of Revenue	65.98	65.34	59.84	58.85	58.40	60.18	57.96	58.92	67.26	59.03	56.58	49.22	39.85	40.93	39.58	39.28	37.90	37.14	38.77	38.35

Operating Income	1,580	1,632	2,046	2,117	2,213	2,175	2,511	2,793	2,145	3,025	3,397	4,252	5,908	5,904	6,266	6,414	6,823	7,302	7,126	7,503
Change (%)		3.31	25.34	3.45	4.55	-1.73	15.44	11.25	-23.21	41.03	12.28	25.19	38.94	-0.06	6.12	2.37	6.37	7.02	-2.41	5.28
% of Revenue	34.02	34.66	40.16	41.15	41.60	39.82	42.04	41.08	32.74	40.97	43.42	50.78	60.15	59.07	60.42	60.72	62.10	62.86	61.23	61.65

Interest Expense
Change (%)
% of Revenue

Net Income	395	104	330	352	278	-1,179	-984	-863	-3,168	-703	-1,072	-1,317	879	24	144	581	1,237	2,243	2,686	3,224
Change (%)		-73.70	217.86	6.57	-21.05	-524.50	-16.56	-12.30	267.33	-77.82	52.59	22.87	-166.71	-97.26	497.66	304.21	112.87	81.35	19.75	20.01
% of Revenue	8.50	2.20	6.48	6.84	5.22	-21.58	-16.47	-12.69	-48.36	-9.52	-13.70	-15.73	8.95	0.24	1.39	5.50	11.26	19.31	23.08	26.49

Source: Capital IQ

PL:MBK	PLN 877.20
US:MBAKF
DE:BRU	€ 209.10

mBank S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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