Laporan Laba Rugi MFIN - TTM - PT Mandala Multifinance Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Mandala Multifinance 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	1,153,455	1,004,046	962,674	1,039,788	1,154,784	1,286,570	1,388,927	1,482,069	1,585,992	1,640,763	1,644,640	1,597,301	1,569,174	1,491,607	1,480,043	1,545,478	1,590,273	1,686,182	1,718,431	1,709,280
Change (%)		-12.95	-4.12	8.01	11.06	11.41	7.96	6.71	7.01	3.45	0.24	-2.88	-1.76	-4.94	-0.78	4.42	2.90	6.03	1.91	-0.53
% 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	8,334	7,606	6,811	6,967	6,814	6,784	6,833	8,250	9,050	10,224	10,251	9,730	10,646	11,753	11,753	13,193	14,103	15,848	19,626	24,084
Change (%)		-8.74	-10.45	2.29	-2.20	-0.44	0.72	20.74	9.70	12.97	0.26	-5.08	9.41	10.40	0.00	12.25	6.90	12.37	23.84	22.71
% of Revenue	0.72	0.76	0.71	0.67	0.59	0.53	0.49	0.56	0.57	0.62	0.62	0.61	0.68	0.79	0.79	0.85	0.89	0.94	1.14	1.41

Gross Operating Profit	1,145,121	996,440	955,863	1,032,821	1,147,970	1,279,786	1,382,094	1,473,819	1,576,942	1,630,539	1,634,389	1,587,571	1,558,528	1,479,854	1,468,290	1,532,285	1,576,170	1,670,334	1,698,805	1,685,196
Change (%)		-12.98	-4.07	8.05	11.15	11.48	7.99	6.64	7.00	3.40	0.24	-2.86	-1.83	-5.05	-0.78	4.36	2.86	5.97	1.70	-0.80
% of Revenue	99.28	99.24	99.29	99.33	99.41	99.47	99.51	99.44	99.43	99.38	99.38	99.39	99.32	99.21	99.21	99.15	99.11	99.06	98.86	98.59

SG&A	731,272	698,858	661,450	662,325	668,940	624,698	664,476	672,235	687,533	772,315	781,495	809,774	867,464	869,562	932,601	957,676	974,309	943,137	952,040	959,906
Change (%)		-4.43	-5.35	0.13	1.00	-6.61	6.37	1.17	2.28	12.33	1.19	3.62	7.12	0.24	7.25	2.69	1.74	-3.20	0.94	0.83
% of Revenue	63.40	69.60	68.71	63.70	57.93	48.56	47.84	45.36	43.35	47.07	47.52	50.70	55.28	58.30	63.01	61.97	61.27	55.93	55.40	56.16

R&D
Change (%)
% of Revenue

OpEx	785,699	773,084	736,039	724,686	742,603	674,247	703,052	709,653	708,139	799,369	816,495	865,466	931,370	964,176	1,034,520	1,044,698	1,094,068	1,043,127	1,044,454	1,047,198
Change (%)		-1.61	-4.79	-1.54	2.47	-9.20	4.27	0.94	-0.21	12.88	2.14	6.00	7.61	3.52	7.30	0.98	4.73	-4.66	0.13	0.26
% of Revenue	68.12	77.00	76.46	69.70	64.31	52.41	50.62	47.88	44.65	48.72	49.65	54.18	59.35	64.64	69.90	67.60	68.80	61.86	60.78	61.27

Operating Income	367,756	230,962	226,635	315,102	412,181	612,323	685,875	772,416	877,853	841,394	828,145	731,835	637,804	527,431	445,523	500,780	496,205	643,055	673,977	662,082
Change (%)		-37.20	-1.87	39.04	30.81	48.56	12.01	12.62	13.65	-4.15	-1.57	-11.63	-12.85	-17.31	-15.53	12.40	-0.91	29.59	4.81	-1.76
% of Revenue	31.88	23.00	23.54	30.30	35.69	47.59	49.38	52.12	55.35	51.28	50.35	45.82	40.65	35.36	30.10	32.40	31.20	38.14	39.22	38.73

Interest Expense
Change (%)
% of Revenue

Net Income	276,835	174,397	171,665	240,984	315,980	485,251	542,738	610,810	693,383	658,514	646,207	585,208	497,010	422,910	364,772	394,724	408,375	515,664	536,709	525,743
Change (%)		-37.00	-1.57	40.38	31.12	53.57	11.85	12.54	13.52	-5.03	-1.87	-9.44	-15.07	-14.91	-13.75	8.21	3.46	26.27	4.08	-2.04
% of Revenue	24.00	17.37	17.83	23.18	27.36	37.72	39.08	41.21	43.72	40.13	39.29	36.64	31.67	28.35	24.65	25.54	25.68	30.58	31.23	30.76

Source: Capital IQ

PT Mandala Multifinance Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)