Laporan Laba Rugi (TTM)
Laporan Laba Rugi M&G 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 | 15,662 | 16,146 | 20,012 | 23,879 | 20,256 | 16,634 | 12,528 | 8,422 | 5,082 | 1,743 | 2,658 | 3,572 | 4,926 | 6,280 | 6,243 | 6,206 | 5,832 | 5,459 | 5,900 | 6,341 |
| Change (%) | 3.09 | 23.95 | 19.32 | -15.17 | -17.88 | -24.68 | -32.77 | -39.65 | -65.71 | 52.47 | 34.41 | 37.91 | 27.49 | -0.59 | -0.59 | -6.02 | -6.40 | 8.08 | 7.47 | |
| % 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 | 10,088 | 10,764 | 14,656 | 18,549 | 15,816 | 13,083 | 10,250 | 7,417 | 5,182 | 2,947 | 2,946 | 2,945 | 2,947 | 2,949 | 2,919 | 2,889 | 2,925 | 2,961 | 2,977 | 2,993 |
| Change (%) | 6.70 | 36.16 | 26.56 | -14.73 | -17.28 | -21.65 | -27.64 | -30.13 | -43.13 | -0.03 | -0.03 | 0.07 | 0.07 | -1.02 | -1.03 | 1.25 | 1.23 | 0.54 | 0.54 | |
| % of Revenue | 64.41 | 66.67 | 73.24 | 77.68 | 78.08 | 78.65 | 81.82 | 88.07 | 101.96 | 169.08 | 110.86 | 82.45 | 59.83 | 46.96 | 46.76 | 46.55 | 50.15 | 54.24 | 50.46 | 47.20 |
| Gross Operating Profit | 5,574 | 5,382 | 5,356 | 5,330 | 4,440 | 3,551 | 2,278 | 1,005 | -100 | -1,204 | -288 | 627 | 1,979 | 3,331 | 3,324 | 3,317 | 2,908 | 2,498 | 2,923 | 3,348 |
| Change (%) | -3.45 | -0.48 | -0.49 | -16.69 | -20.03 | -35.85 | -55.88 | -109.90 | 1,110.05 | -76.04 | -317.33 | 215.63 | 68.32 | -0.21 | -0.21 | -12.35 | -14.08 | 17.01 | 14.54 | |
| % of Revenue | 35.59 | 33.33 | 26.76 | 22.32 | 21.92 | 21.35 | 18.18 | 11.93 | -1.96 | -69.08 | -10.86 | 17.55 | 40.17 | 53.04 | 53.24 | 53.45 | 49.85 | 45.76 | 49.54 | 52.80 |
| SG&A | 2,438 | 2,319 | 2,428 | 2,537 | 2,442 | 2,347 | 2,312 | 2,276 | 2,054 | 1,832 | 1,768 | 1,703 | 1,714 | 1,725 | 1,774 | 1,824 | 1,851 | 1,878 | 1,996 | 2,114 |
| Change (%) | -4.90 | 4.70 | 4.49 | -3.74 | -3.89 | -1.51 | -1.54 | -9.75 | -10.81 | -3.52 | -3.65 | 0.65 | 0.64 | 2.87 | 2.79 | 1.48 | 1.46 | 6.28 | 5.91 | |
| % of Revenue | 15.57 | 14.36 | 12.13 | 10.62 | 12.06 | 14.11 | 18.45 | 27.02 | 40.41 | 105.11 | 66.51 | 47.68 | 34.79 | 27.47 | 28.42 | 29.39 | 31.74 | 34.40 | 33.83 | 33.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 12,526 | 13,083 | 17,084 | 21,086 | 18,258 | 15,430 | 12,562 | 9,693 | 7,244 | 4,796 | 4,730 | 4,665 | 4,660 | 4,654 | 4,674 | 4,693 | 4,785 | 4,877 | 5,011 | 5,145 |
| Change (%) | 4.44 | 30.59 | 23.42 | -13.41 | -15.49 | -18.59 | -22.84 | -25.26 | -33.80 | -1.37 | -1.38 | -0.12 | -0.12 | 0.42 | 0.42 | 1.96 | 1.92 | 2.75 | 2.67 | |
| % of Revenue | 79.98 | 81.03 | 85.37 | 88.30 | 90.13 | 92.76 | 100.27 | 115.09 | 142.54 | 275.16 | 178.01 | 130.60 | 94.59 | 74.11 | 74.86 | 75.62 | 82.04 | 89.34 | 84.93 | 81.14 |
| Operating Income | 3,136 | 3,063 | 2,928 | 2,793 | 1,998 | 1,204 | -34 | -1,271 | -2,162 | -3,053 | -2,073 | -1,093 | 266 | 1,626 | 1,570 | 1,513 | 1,048 | 582 | 889 | 1,196 |
| Change (%) | -2.33 | -4.41 | -4.61 | -28.45 | -39.75 | -102.78 | 3,694.03 | 70.10 | 41.21 | -32.10 | -47.27 | -124.38 | 510.13 | -3.47 | -3.60 | -30.77 | -44.44 | 52.75 | 34.53 | |
| % of Revenue | 20.02 | 18.97 | 14.63 | 11.70 | 9.87 | 7.24 | -0.27 | -15.09 | -42.54 | -175.16 | -78.01 | -30.60 | 5.41 | 25.89 | 25.14 | 24.38 | 17.96 | 10.66 | 15.07 | 18.86 |
| Interest Expense | -291 | -320 | -274 | -228 | -274 | -321 | -321 | -321 | -310 | -298 | -298 | -297 | -332 | -366 | -352 | -337 | -378 | -419 | -428 | -437 |
| Change (%) | 9.97 | -14.38 | -16.79 | 20.39 | 16.94 | -0.00 | -0.00 | -3.58 | -3.72 | -0.17 | -0.17 | 11.62 | 10.41 | -3.96 | -4.13 | 12.17 | 10.85 | 2.15 | 2.10 | |
| % of Revenue | -1.86 | -1.98 | -1.37 | -0.95 | -1.36 | -1.93 | -2.56 | -3.81 | -6.09 | -17.10 | -11.19 | -8.31 | -6.73 | -5.83 | -5.63 | -5.43 | -6.48 | -7.68 | -7.25 | -6.89 |
| Net Income | 1,115 | 1,138 | 600 | 63 | 73 | 83 | -366 | -815 | -1,442 | -2,068 | -1,460 | -851 | -277 | 297 | 232 | 167 | -96 | -360 | -208 | -55 |
| Change (%) | 2.06 | -47.23 | -89.51 | 15.87 | 13.70 | -540.96 | 122.68 | 76.87 | 43.46 | -29.42 | -41.69 | -67.45 | -207.22 | -21.89 | -28.02 | -157.78 | 273.06 | -42.36 | -73.49 | |
| % of Revenue | 7.12 | 7.05 | 3.00 | 0.26 | 0.36 | 0.50 | -2.92 | -9.68 | -28.36 | -118.65 | -54.92 | -23.82 | -5.62 | 4.73 | 3.72 | 2.69 | -1.65 | -6.59 | -3.52 | -0.87 |
Source: Capital IQ
