Laporan Laba Rugi (TTM)
Laporan Laba Rugi MHP SE - Depositary Receipt (Common Stock) 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,965 | 1,911 | 1,915 | 2,032 | 2,144 | 2,372 | 2,479 | 2,532 | 2,602 | 2,642 | 2,835 | 3,048 | 3,060 | 3,021 | 2,994 | 2,955 | 2,989 | 3,046 | 3,106 |
| Change (%) | -2.76 | 0.22 | 6.10 | 5.48 | 10.66 | 4.48 | 2.17 | 2.73 | 1.55 | 7.29 | 7.53 | 0.39 | -1.27 | -0.89 | -1.30 | 1.15 | 1.91 | 1.97 | |
| % 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 |
| Cost Of Sales | 1,563 | 1,544 | 1,550 | 1,605 | 1,673 | 1,813 | 1,861 | 1,834 | 1,922 | 1,906 | 2,063 | 2,301 | 2,304 | 2,334 | 2,328 | 2,278 | 2,293 | 2,339 | 2,392 |
| Change (%) | -1.18 | 0.41 | 3.53 | 4.24 | 8.34 | 2.64 | -1.41 | 4.77 | -0.82 | 8.23 | 11.52 | 0.15 | 1.30 | -0.26 | -2.15 | 0.66 | 2.01 | 2.27 | |
| % of Revenue | 79.50 | 80.79 | 80.94 | 78.98 | 78.05 | 76.41 | 75.07 | 72.43 | 73.87 | 72.14 | 72.77 | 75.47 | 75.29 | 77.26 | 77.76 | 77.09 | 76.71 | 76.79 | 77.01 |
| Gross Operating Profit | 403 | 367 | 365 | 427 | 471 | 560 | 618 | 698 | 680 | 736 | 772 | 748 | 756 | 687 | 666 | 677 | 696 | 707 | 714 |
| Change (%) | -8.89 | -0.55 | 17.01 | 10.17 | 18.93 | 10.44 | 12.97 | -2.62 | 8.25 | 4.86 | -3.12 | 1.11 | -9.13 | -3.06 | 1.65 | 2.81 | 1.58 | 0.99 | |
| % of Revenue | 20.50 | 19.21 | 19.06 | 21.02 | 21.95 | 23.59 | 24.93 | 27.57 | 26.13 | 27.86 | 27.23 | 24.53 | 24.71 | 22.74 | 22.24 | 22.91 | 23.29 | 23.21 | 22.99 |
| SG&A | 192 | 188 | 191 | 205 | 213 | 228 | 234 | 236 | 239 | 254 | 260 | 275 | 285 | 270 | 287 | 299 | 314 | 348 | 358 |
| Change (%) | -2.35 | 1.48 | 7.52 | 3.96 | 7.11 | 2.66 | 0.60 | 1.60 | 6.08 | 2.25 | 5.92 | 3.59 | -5.26 | 6.30 | 4.18 | 5.02 | 10.83 | 2.87 | |
| % of Revenue | 9.79 | 9.83 | 9.95 | 10.08 | 9.94 | 9.62 | 9.45 | 9.31 | 9.20 | 9.61 | 9.16 | 9.03 | 9.31 | 8.94 | 9.59 | 10.12 | 10.51 | 11.42 | 11.53 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,747 | 1,744 | 1,755 | 1,827 | 1,905 | 2,044 | 2,114 | 2,083 | 2,168 | 2,160 | 2,303 | 2,571 | 2,590 | 2,602 | 2,622 | 2,579 | 2,613 | 2,687 | 2,757 |
| Change (%) | -0.19 | 0.65 | 4.09 | 4.27 | 7.29 | 3.44 | -1.47 | 4.08 | -0.36 | 6.64 | 11.63 | 0.73 | 0.45 | 0.78 | -1.65 | 1.32 | 2.84 | 2.61 | |
| % of Revenue | 88.88 | 91.24 | 91.62 | 89.89 | 88.86 | 86.15 | 85.29 | 82.25 | 83.33 | 81.76 | 81.26 | 84.36 | 84.65 | 86.13 | 87.58 | 87.27 | 87.42 | 88.21 | 88.77 |
| Operating Income | 218 | 167 | 160 | 205 | 239 | 329 | 365 | 450 | 434 | 482 | 531 | 477 | 470 | 419 | 372 | 376 | 376 | 359 | 349 |
| Change (%) | -23.36 | -4.16 | 28.05 | 16.24 | 37.57 | 10.95 | 23.30 | -3.49 | 11.11 | 10.21 | -10.24 | -1.49 | -10.80 | -11.26 | 1.16 | 0.00 | -4.55 | -2.84 | |
| % of Revenue | 11.12 | 8.76 | 8.38 | 10.11 | 11.14 | 13.85 | 14.71 | 17.75 | 16.67 | 18.24 | 18.74 | 15.64 | 15.35 | 13.87 | 12.42 | 12.73 | 12.58 | 11.79 | 11.23 |
| Interest Expense | -141 | -142 | -139 | -140 | -143 | -148 | -151 | -155 | -156 | -153 | -156 | -154 | -156 | -160 | -161 | -160 | -159 | -159 | -157 |
| Change (%) | 0.55 | -1.67 | 0.78 | 1.85 | 3.78 | 1.67 | 3.05 | 0.37 | -1.93 | 1.69 | -0.92 | 1.20 | 2.56 | 0.62 | -0.62 | -0.62 | -0.00 | -1.26 | |
| % of Revenue | -7.17 | -7.41 | -7.27 | -6.91 | -6.67 | -6.25 | -6.09 | -6.14 | -6.00 | -5.79 | -5.49 | -5.06 | -5.10 | -5.30 | -5.38 | -5.41 | -5.32 | -5.22 | -5.05 |
| Net Income | -169 | -137 | 40 | 156 | 336 | 376 | 267 | 66 | -243 | -231 | -72 | -77 | 151 | 144 | 109 | 113 | 149 | 134 | 149 |
| Change (%) | -19.39 | -129.13 | 293.12 | 115.10 | 11.69 | -28.94 | -75.09 | -465.49 | -4.92 | -68.91 | 6.59 | -297.29 | -4.64 | -24.31 | 3.67 | 31.86 | -10.07 | 11.19 | |
| % of Revenue | -8.62 | -7.14 | 2.08 | 7.69 | 15.68 | 15.83 | 10.77 | 2.62 | -9.34 | -8.74 | -2.53 | -2.51 | 4.93 | 4.77 | 3.64 | 3.82 | 4.98 | 4.40 | 4.80 |
Source: Capital IQ
