Laporan Laba Rugi MFMI - TTM - PT Multifiling Mitra Indonesia Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Multifiling Mitra 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	141,869	141,832	143,028	146,292	145,565	144,517	147,529	147,554	152,884	157,645	157,406	160,797	165,110	170,311	172,988	174,646	178,426	179,848	183,951	183,916
Change (%)		-0.03	0.84	2.28	-0.50	-0.72	2.08	0.02	3.61	3.11	-0.15	2.15	2.68	3.15	1.57	0.96	2.16	0.80	2.28	-0.02
% 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	68,675	65,799	63,702	62,647	62,306	65,783	65,960	67,120	70,402	71,911	74,456	78,215	84,868	86,227	90,206	90,873	91,545	99,251	100,477	105,341
Change (%)		-4.19	-3.19	-1.66	-0.54	5.58	0.27	1.76	4.89	2.14	3.54	5.05	8.51	1.60	4.61	0.74	0.74	8.42	1.24	4.84
% of Revenue	48.41	46.39	44.54	42.82	42.80	45.52	44.71	45.49	46.05	45.62	47.30	48.64	51.40	50.63	52.15	52.03	51.31	55.19	54.62	57.28

Gross Operating Profit	73,194	76,033	79,326	83,645	83,259	78,734	81,569	80,434	82,481	85,734	82,950	82,582	80,241	84,084	82,782	83,773	86,881	80,597	83,474	78,575
Change (%)		3.88	4.33	5.45	-0.46	-5.44	3.60	-1.39	2.55	3.94	-3.25	-0.44	-2.83	4.79	-1.55	1.20	3.71	-7.23	3.57	-5.87
% of Revenue	51.59	53.61	55.46	57.18	57.20	54.48	55.29	54.51	53.95	54.38	52.70	51.36	48.60	49.37	47.85	47.97	48.69	44.81	45.38	42.72

SG&A	34,073	29,559	29,692	41,455	42,221	39,522	41,002	31,007	33,348	35,670	36,064	37,660	34,011	34,093	33,518	32,030	33,500	35,995	35,534	34,018
Change (%)		-13.25	0.45	39.62	1.85	-6.39	3.74	-24.38	7.55	6.96	1.10	4.43	-9.69	0.24	-1.69	-4.44	4.59	7.45	-1.28	-4.26
% of Revenue	24.02	20.84	20.76	28.34	29.01	27.35	27.79	21.01	21.81	22.63	22.91	23.42	20.60	20.02	19.38	18.34	18.78	20.01	19.32	18.50

R&D
Change (%)
% of Revenue

OpEx	12,026	105,500	103,862	89,561	89,954	90,387	91,831	96,775	102,217	106,057	109,090	114,586	117,551	118,692	121,489	120,247	122,419	133,197	134,631	138,208
Change (%)		777.23	-1.55	-13.77	0.44	0.48	1.60	5.38	5.62	3.76	2.86	5.04	2.59	0.97	2.36	-1.02	1.81	8.80	1.08	2.66
% of Revenue	8.48	74.38	72.62	61.22	61.80	62.54	62.25	65.59	66.86	67.28	69.31	71.26	71.20	69.69	70.23	68.85	68.61	74.06	73.19	75.15

Operating Income	129,842	36,332	39,166	56,731	55,612	54,129	55,698	50,779	50,667	51,589	48,315	46,210	47,559	51,619	51,499	54,399	56,007	46,651	49,321	45,709
Change (%)		-72.02	7.80	44.85	-1.97	-2.67	2.90	-8.83	-0.22	1.82	-6.34	-4.36	2.92	8.54	-0.23	5.63	2.96	-16.71	5.72	-7.32
% of Revenue	91.52	25.62	27.38	38.78	38.20	37.46	37.75	34.41	33.14	32.72	30.69	28.74	28.80	30.31	29.77	31.15	31.39	25.94	26.81	24.85

Interest Expense	-12,063	-16,393	-17,756	-17,924	-18,596	-19,256	-19,890	-20,164	-24,510	-19,665	-19,392	-19,147	-14,189	-18,433	-17,934	-17,340	-17,283	-17,900	-18,982	-20,347
Change (%)		35.90	8.31	0.94	3.75	3.55	3.29	1.38	21.55	-19.77	-1.39	-1.26	-25.90	29.91	-2.71	-3.31	-0.33	3.57	6.04	7.19
% of Revenue	-8.50	-11.56	-12.41	-12.25	-12.77	-13.32	-13.48	-13.67	-16.03	-12.47	-12.32	-11.91	-8.59	-10.82	-10.37	-9.93	-9.69	-9.95	-10.32	-11.06

Net Income	119,630	18,175	16,874	36,764	35,323	25,160	26,027	15,967	12,535	24,044	21,521	19,452	24,367	28,146	29,289	32,647	34,483	26,066	26,973	20,299
Change (%)		-84.81	-7.16	117.88	-3.92	-28.77	3.45	-38.65	-21.49	91.81	-10.49	-9.61	25.26	15.51	4.06	11.47	5.62	-24.41	3.48	-24.75
% of Revenue	84.32	12.81	11.80	25.13	24.27	17.41	17.64	10.82	8.20	15.25	13.67	12.10	14.76	16.53	16.93	18.69	19.33	14.49	14.66	11.04

Source: Capital IQ

PT Multifiling Mitra Indonesia Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)