Laporan Laba Rugi BCAP - TTM - PT MNC Kapital Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT MNC Kapital Indonesia Tbk 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	1,559,760	1,395,150	1,330,801	1,376,293	1,437,776	1,714,081	1,866,272	1,958,945	2,017,280	1,937,497	1,876,664	1,884,474	1,912,261	1,892,161	1,887,471	1,891,393	1,990,514	2,093,172	2,184,318	2,334,144
Change (%)		-10.55	-4.61	3.42	4.47	19.22	8.88	4.97	2.98	-3.95	-3.14	0.42	1.47	-1.05	-0.25	0.21	5.24	5.16	4.35	6.86
% 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	481,466	475,570	398,670	349,864	290,537	266,435	293,923	323,568	353,133	360,714	349,432	370,040	361,198	363,988	364,948	372,998	468,702	509,137	528,895	820,565
Change (%)		-1.22	-16.17	-12.24	-16.96	-8.30	10.32	10.09	9.14	2.15	-3.13	5.90	-2.39	0.77	0.26	2.21	25.66	8.63	3.88	55.15
% of Revenue	30.87	34.09	29.96	25.42	20.21	15.54	15.75	16.52	17.51	18.62	18.62	19.64	18.89	19.24	19.34	19.72	23.55	24.32	24.21	35.15

Gross Operating Profit	1,078,294	919,580	932,131	1,026,429	1,147,239	1,447,646	1,572,349	1,635,377	1,664,147	1,576,783	1,527,232	1,514,434	1,551,063	1,528,173	1,522,523	1,518,395	1,521,812	1,584,035	1,655,423	1,513,579
Change (%)		-14.72	1.36	10.12	11.77	26.19	8.61	4.01	1.76	-5.25	-3.14	-0.84	2.42	-1.48	-0.37	-0.27	0.23	4.09	4.51	-8.57
% of Revenue	69.13	65.91	70.04	74.58	79.79	84.46	84.25	83.48	82.49	81.38	81.38	80.36	81.11	80.76	80.66	80.28	76.45	75.68	75.79	64.85

SG&A	1,067,564	1,026,911	1,068,033	1,127,655	1,191,231	1,215,888	1,220,259	1,222,452	1,249,821	1,250,636	1,258,624	1,232,652	1,208,065	1,244,367	1,234,492	1,259,900	1,202,807	1,160,353	1,109,916	1,048,454
Change (%)		-3.81	4.00	5.58	5.64	2.07	0.36	0.18	2.24	0.07	0.64	-2.06	-1.99	3.00	-0.79	2.06	-4.53	-3.53	-4.35	-5.54
% of Revenue	68.44	73.61	80.25	81.93	82.85	70.94	65.38	62.40	61.96	64.55	67.07	65.41	63.17	65.76	65.40	66.61	60.43	55.44	50.81	44.92

R&D
Change (%)
% of Revenue

OpEx	1,569,253	1,208,274	1,147,437	1,156,607	1,140,748	1,409,537	1,464,154	1,498,994	1,534,305	1,503,355	1,497,145	1,532,427	1,537,244	1,592,659	1,555,654	1,548,990	1,608,369	1,612,246	1,731,083	1,843,850
Change (%)		-23.00	-5.04	0.80	-1.37	23.56	3.87	2.38	2.36	-2.02	-0.41	2.36	0.31	3.60	-2.32	-0.43	3.83	0.24	7.37	6.51
% of Revenue	100.61	86.61	86.22	84.04	79.34	82.23	78.45	76.52	76.06	77.59	79.78	81.32	80.39	84.17	82.42	81.90	80.80	77.02	79.25	78.99

Operating Income	-9,493	186,876	183,364	219,686	297,028	304,544	402,118	459,951	482,975	434,142	379,519	352,047	375,017	299,502	331,817	342,403	382,145	480,926	453,235	490,294
Change (%)		-2,068.57	-1.88	19.81	35.21	2.53	32.04	14.38	5.01	-10.11	-12.58	-7.24	6.52	-20.14	10.79	3.19	11.61	25.85	-5.76	8.18
% of Revenue	-0.61	13.39	13.78	15.96	20.66	17.77	21.55	23.48	23.94	22.41	20.22	18.68	19.61	15.83	17.58	18.10	19.20	22.98	20.75	21.01

Interest Expense
Change (%)
% of Revenue

Net Income	5,785	62,078	63,633	68,100	69,629	142,181	163,538	183,663	187,281	136,374	134,005	136,129	144,312	55,928	56,919	93,724	76,292	92,373	90,449	92,364
Change (%)		973.09	2.50	7.02	2.25	104.20	15.02	12.31	1.97	-27.18	-1.74	1.59	6.01	-61.25	1.77	64.66	-18.60	21.08	-2.08	2.12
% of Revenue	0.37	4.45	4.78	4.95	4.84	8.29	8.76	9.38	9.28	7.04	7.14	7.22	7.55	2.96	3.02	4.96	3.83	4.41	4.14	3.96

Source: Capital IQ

PT MNC Kapital Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)