Laporan Laba Rugi MBH - TTM - Michelmersh Brick Holdings plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Michelmersh Brick Holdings plc 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	50	52	56	60	60	60	62	64	66	68	72	76	77	77	74	71	70	70	70	70
Change (%)		3.20	7.18	6.70	0.00	0.00	3.40	3.29	3.77	3.64	5.89	5.56	0.60	0.59	-4.30	-4.49	-0.41	-0.41	0.27	0.27
% 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	30	31	33	35	35	35	37	39	40	41	44	47	47	47	45	43	44	45	46	46
Change (%)		2.89	6.82	6.39	0.98	0.97	4.65	4.44	3.63	3.50	6.45	6.06	0.50	0.50	-4.20	-4.38	1.93	1.89	1.32	1.30
% of Revenue	58.83	58.65	58.45	58.28	58.85	59.42	60.13	60.80	60.72	60.64	60.96	61.25	61.19	61.13	61.20	61.27	62.71	64.16	64.83	65.50

Gross Operating Profit	21	22	23	25	24	24	25	25	26	27	28	30	30	30	29	27	26	25	25	24
Change (%)		3.65	7.70	7.15	-1.36	-1.38	1.59	1.56	3.99	3.84	5.02	4.78	0.75	0.74	-4.46	-4.67	-4.11	-4.29	-1.60	-1.63
% of Revenue	41.17	41.35	41.55	41.72	41.15	40.58	39.87	39.20	39.28	39.36	39.04	38.75	38.81	38.87	38.80	38.73	37.29	35.84	35.17	34.50

SG&A	12	13	13	14	13	13	13	13	14	14	15	16	16	16	16	16	16	16	16	16
Change (%)		5.29	2.93	2.85	-0.72	-0.72	0.04	0.04	3.05	2.96	7.65	7.11	0.06	0.06	-2.32	-2.37	-0.13	-0.13	1.11	1.10
% of Revenue	24.18	24.67	23.69	22.84	22.67	22.51	21.78	21.09	20.94	20.80	21.15	21.46	21.35	21.23	21.67	22.15	22.21	22.28	22.46	22.65

R&D
Change (%)
% of Revenue

OpEx	43	44	47	49	49	50	51	53	55	57	61	64	65	65	63	60	61	62	63	63
Change (%)		3.45	5.24	4.98	0.48	0.48	3.57	3.45	3.41	3.30	6.73	6.30	0.48	0.47	-3.63	-3.76	1.36	1.34	1.19	1.18
% of Revenue	85.23	85.44	83.89	82.54	82.94	83.33	83.47	83.59	83.30	83.02	83.68	84.27	84.17	84.07	84.66	85.30	86.82	88.35	89.17	89.98

Operating Income	7	8	9	10	10	10	10	10	11	12	12	12	12	12	11	10	9	8	8	7
Change (%)		1.75	18.56	15.65	-2.27	-2.32	2.59	2.52	5.64	5.34	1.78	1.75	1.24	1.23	-7.84	-8.51	-10.70	-11.99	-6.74	-7.23
% of Revenue	14.77	14.56	16.11	17.46	17.06	16.67	16.53	16.41	16.70	16.98	16.32	15.73	15.83	15.93	15.34	14.70	13.18	11.65	10.83	10.02

Interest Expense	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-1
Change (%)		-1.34	-12.11	-13.78	-29.62	-42.09	-8.37	-9.13	10.58	9.57	-20.31	-25.48	-1.84	-1.87	6.11	5.76	105.44	51.32	9.41	8.60
% of Revenue	-1.48	-1.41	-1.16	-0.94	-0.66	-0.38	-0.34	-0.30	-0.32	-0.33	-0.25	-0.18	-0.17	-0.17	-0.19	-0.21	-0.43	-0.65	-0.71	-0.77

Net Income	6	5	6	7	7	6	6	7	8	9	9	9	9	10	9	8	7	6	6	5
Change (%)		-18.61	22.77	18.54	-7.31	-7.89	4.34	4.16	16.63	14.26	1.55	1.53	2.79	2.71	-8.07	-8.78	-12.33	-14.07	-6.81	-7.30
% of Revenue	12.02	9.48	10.86	12.06	11.18	10.30	10.39	10.48	11.78	12.98	12.45	11.98	12.24	12.49	12.00	11.46	10.09	8.71	8.09	7.48

Source: Capital IQ

Michelmersh Brick Holdings plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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