Laporan Laba Rugi (TTM)
Laporan Laba Rugi Miquel y Costas & Miquel, 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 271 | 275 | 288 | 294 | 300 | 302 | 311 | 319 | 329 | 339 | 335 | 332 | 325 | 312 | 310 | 307 | 307 | 311 |
| Change (%) | 1.75 | 4.44 | 2.21 | 1.90 | 0.99 | 2.80 | 2.72 | 3.00 | 2.92 | -0.96 | -0.92 | -2.08 | -4.23 | -0.65 | -0.85 | -0.01 | 1.21 | |
| % 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 |
| Cost Of Sales | 91 | 100 | 126 | 105 | 178 | 104 | 106 | 109 | 111 | 113 | 84 | 120 | 27 | 124 | 124 | 119 | 124 | 114 |
| Change (%) | 9.64 | 26.84 | -17.22 | 70.59 | -41.64 | 2.15 | 2.11 | 1.87 | 1.83 | -25.72 | 43.05 | -77.15 | 352.26 | 0.00 | -3.91 | 4.07 | -7.89 | |
| % of Revenue | 33.57 | 36.18 | 43.93 | 35.58 | 59.57 | 34.42 | 34.21 | 34.00 | 33.63 | 33.27 | 24.96 | 36.03 | 8.41 | 39.71 | 39.97 | 38.74 | 40.32 | 36.69 |
| Gross Operating Profit | 180 | 176 | 161 | 189 | 121 | 198 | 205 | 211 | 218 | 226 | 252 | 213 | 298 | 188 | 186 | 188 | 183 | 197 |
| Change (%) | -2.24 | -8.26 | 17.43 | -36.04 | 63.79 | 3.14 | 3.04 | 3.59 | 3.47 | 11.38 | -15.55 | 40.21 | -36.96 | -1.08 | 1.19 | -2.59 | 7.35 | |
| % of Revenue | 66.43 | 63.82 | 56.07 | 64.42 | 40.43 | 65.58 | 65.79 | 66.00 | 66.37 | 66.73 | 75.04 | 63.97 | 91.59 | 60.29 | 60.03 | 61.26 | 59.68 | 63.31 |
| SG&A | 45 | 45 | 57 | 46 | 81 | 47 | 47 | 46 | 46 | 46 | 34 | 46 | 11 | 47 | 47 | 48 | 47 | 50 |
| Change (%) | -0.81 | 27.94 | -19.42 | 74.89 | -41.92 | -0.66 | -0.66 | -0.33 | -0.33 | -26.55 | 36.90 | -76.68 | 336.13 | 0.07 | 2.27 | -2.22 | 6.40 | |
| % of Revenue | 16.67 | 16.25 | 19.90 | 15.69 | 26.93 | 15.49 | 14.97 | 14.47 | 14.00 | 13.56 | 10.06 | 13.90 | 3.31 | 15.07 | 15.18 | 15.66 | 15.31 | 16.10 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 213 | 216 | 222 | 225 | 230 | 233 | 249 | 265 | 280 | 294 | 288 | 280 | 270 | 254 | 250 | 247 | 245 | 248 |
| Change (%) | 1.32 | 3.03 | 1.24 | 2.37 | 1.31 | 6.80 | 6.36 | 5.49 | 5.20 | -2.06 | -3.01 | -3.27 | -5.96 | -1.78 | -1.25 | -0.80 | 1.24 | |
| % of Revenue | 78.72 | 78.39 | 77.33 | 76.60 | 76.95 | 77.19 | 80.19 | 83.03 | 85.04 | 86.93 | 85.97 | 84.16 | 83.13 | 81.64 | 80.71 | 80.38 | 79.74 | 79.77 |
| Operating Income | 58 | 60 | 65 | 69 | 69 | 69 | 62 | 54 | 49 | 44 | 47 | 53 | 55 | 57 | 60 | 60 | 62 | 63 |
| Change (%) | 3.32 | 9.54 | 5.50 | 0.37 | -0.06 | -10.73 | -12.02 | -9.16 | -10.09 | 6.34 | 11.85 | 4.23 | 4.28 | 4.35 | 0.85 | 3.25 | 1.07 | |
| % of Revenue | 21.28 | 21.61 | 22.67 | 23.40 | 23.05 | 22.81 | 19.81 | 16.97 | 14.96 | 13.07 | 14.03 | 15.84 | 16.87 | 18.36 | 19.29 | 19.62 | 20.26 | 20.23 |
| Interest Expense | -1 | -0 | -1 | -0 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -0 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -17.71 | 26.52 | -24.40 | 76.93 | -49.52 | -2.29 | -2.34 | 5.20 | 4.94 | -27.29 | 72.76 | -81.92 | 525.53 | -0.00 | 85.71 | -46.15 | 119.56 | |
| % of Revenue | -0.21 | -0.17 | -0.20 | -0.15 | -0.26 | -0.13 | -0.12 | -0.12 | -0.12 | -0.12 | -0.09 | -0.16 | -0.03 | -0.19 | -0.19 | -0.36 | -0.19 | -0.42 |
| Net Income | 44 | 45 | 49 | 51 | 51 | 51 | 45 | 39 | 36 | 32 | 34 | 38 | 40 | 43 | 45 | 45 | 47 | 49 |
| Change (%) | 3.08 | 9.53 | 3.86 | 0.08 | -0.58 | -11.15 | -12.54 | -9.93 | -11.02 | 7.19 | 13.10 | 5.20 | 5.88 | 4.69 | 1.24 | 2.94 | 4.51 | |
| % of Revenue | 16.09 | 16.30 | 17.09 | 17.37 | 17.06 | 16.79 | 14.51 | 12.36 | 10.81 | 9.34 | 10.11 | 11.54 | 12.40 | 13.71 | 14.45 | 14.75 | 15.18 | 15.68 |
Source: Capital IQ
