Laporan Laba Rugi MASA - TTM - PT Multistrada Arah Sarana Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Multistrada Arah Sarana 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	264	319	370	410	441	463	503	539	525	465	425	427	464	489	498	470	431	421	407	414
Change (%)		20.76	15.75	10.98	7.48	5.06	8.68	7.08	-2.67	-11.44	-8.56	0.61	8.54	5.36	1.83	-5.51	-8.40	-2.20	-3.51	1.89
% 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	214	235	257	271	284	334	356	383	392	323	299	293	291	293	289	273	255	258	255	256
Change (%)		9.81	9.47	5.42	4.87	17.54	6.52	7.57	2.47	-17.59	-7.58	-1.78	-0.76	0.75	-1.55	-5.65	-6.60	1.35	-1.30	0.41
% of Revenue	80.89	73.56	69.57	66.08	64.48	72.13	70.70	71.02	74.77	69.58	70.33	68.65	62.77	60.02	58.03	57.94	59.08	61.22	62.62	61.71

Gross Operating Profit	51	84	112	139	157	129	147	156	132	141	126	134	173	195	209	198	176	163	152	159
Change (%)		67.13	33.20	23.70	12.57	-17.59	14.26	5.91	-15.25	6.78	-10.82	6.30	28.91	13.14	6.90	-5.30	-10.88	-7.33	-6.98	4.37
% of Revenue	19.11	26.44	30.43	33.92	35.52	27.87	29.30	28.98	25.23	30.42	29.67	31.35	37.23	39.98	41.97	42.06	40.92	38.78	37.38	38.29

SG&A	38	43	46	43	62	64	73	82	70	64	60	60	74	101	123	135	135	120	111	114
Change (%)		13.28	6.24	-5.35	42.94	3.08	13.80	13.55	-14.87	-8.13	-6.32	-1.30	23.65	37.61	21.22	9.53	0.09	-11.14	-7.08	2.82
% of Revenue	14.37	13.48	12.37	10.55	14.03	13.76	14.41	15.28	13.37	13.87	14.21	13.94	15.88	20.74	24.68	28.61	31.26	28.40	27.35	27.60

R&D
Change (%)
% of Revenue

OpEx	249	277	302	315	345	398	426	464	463	388	362	354	366	395	412	407	389	378	366	370
Change (%)		11.37	9.19	4.15	9.71	15.24	6.99	9.03	-0.26	-16.24	-6.63	-2.15	3.28	7.92	4.30	-1.12	-4.39	-2.97	-3.13	1.14
% of Revenue	93.98	86.67	81.75	76.72	78.31	85.90	84.56	86.10	88.22	83.45	85.21	82.86	78.85	80.76	82.71	86.55	90.34	89.63	89.97	89.31

Operating Income	16	43	67	96	96	65	78	75	62	77	63	73	98	94	86	63	42	44	41	44
Change (%)		167.30	58.40	41.61	0.16	-31.71	18.98	-3.59	-17.54	24.48	-18.29	16.55	34.00	-4.16	-8.52	-26.48	-34.22	5.04	-6.72	8.61
% of Revenue	6.02	13.33	18.25	23.28	21.69	14.10	15.44	13.90	11.78	16.55	14.79	17.14	21.15	19.24	17.29	13.45	9.66	10.37	10.03	10.69

Interest Expense	-7	-3	-2	-2	-1	-1	-1	-2	-1	-2	-2	-1	-2	-1	-1	-0	-0	-0	-0	-0
Change (%)		-51.76	-30.31	-21.51	-16.77	-17.03	15.46	38.16	-32.18	17.90	4.10	-23.40	32.07	-29.21	-50.82	-72.67	-45.47	30.25	5.24	-32.28
% of Revenue	-2.55	-1.02	-0.61	-0.43	-0.34	-0.27	-0.28	-0.36	-0.25	-0.34	-0.38	-0.29	-0.36	-0.24	-0.12	-0.03	-0.02	-0.03	-0.03	-0.02

Net Income	6	35	59	77	71	50	55	58	53	53	42	52	72	75	71	51	32	35	32	35
Change (%)		542.52	66.06	31.28	-7.94	-29.11	8.75	6.00	-8.63	-0.13	-20.82	25.25	37.44	4.47	-6.31	-28.10	-36.69	8.61	-7.96	9.63
% of Revenue	2.08	11.07	15.88	18.79	16.09	10.86	10.87	10.76	10.10	11.39	9.86	12.27	15.54	15.41	14.18	10.79	7.46	8.28	7.90	8.50

Source: Capital IQ

PT Multistrada Arah Sarana Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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