Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mendelson Infrastructures & Industries Ltd. 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 | 808 | 832 | 839 | 852 | 865 | 906 | 967 | 1,031 | 1,100 | 1,115 | 1,137 | 1,114 | 1,095 | 1,059 | 1,007 | 982 | 993 | 1,024 | 1,037 | 1,052 |
| Change (%) | 3.01 | 0.75 | 1.54 | 1.56 | 4.78 | 6.69 | 6.61 | 6.74 | 1.34 | 2.00 | -2.08 | -1.63 | -3.31 | -4.90 | -2.51 | 1.15 | 3.08 | 1.29 | 1.42 | |
| % 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 | 605 | 619 | 627 | 628 | 635 | 666 | 713 | 759 | 812 | 832 | 852 | 839 | 824 | 781 | 737 | 716 | 725 | 747 | 756 | 768 |
| Change (%) | 2.42 | 1.23 | 0.20 | 1.07 | 4.87 | 7.12 | 6.34 | 7.11 | 2.39 | 2.43 | -1.58 | -1.76 | -5.15 | -5.72 | -2.80 | 1.24 | 3.00 | 1.27 | 1.55 | |
| % of Revenue | 74.85 | 74.41 | 74.77 | 73.78 | 73.42 | 73.49 | 73.78 | 73.59 | 73.85 | 74.62 | 74.93 | 75.31 | 75.21 | 73.78 | 73.14 | 72.93 | 72.99 | 72.93 | 72.91 | 73.00 |
| Gross Operating Profit | 203 | 213 | 212 | 223 | 230 | 240 | 253 | 272 | 288 | 283 | 285 | 275 | 272 | 278 | 271 | 266 | 268 | 277 | 281 | 284 |
| Change (%) | 4.79 | -0.63 | 5.52 | 2.94 | 4.51 | 5.50 | 7.38 | 5.70 | -1.63 | 0.76 | -3.57 | -1.26 | 2.30 | -2.59 | -1.73 | 0.92 | 3.32 | 1.35 | 1.07 | |
| % of Revenue | 25.15 | 25.59 | 25.23 | 26.22 | 26.58 | 26.51 | 26.22 | 26.41 | 26.15 | 25.38 | 25.07 | 24.69 | 24.79 | 26.22 | 26.86 | 27.07 | 27.01 | 27.07 | 27.09 | 27.00 |
| SG&A | 157 | 158 | 148 | 153 | 156 | 170 | 175 | 181 | 190 | 194 | 201 | 205 | 207 | 204 | 199 | 195 | 194 | 194 | 200 | 205 |
| Change (%) | 0.45 | -5.73 | 2.77 | 2.34 | 8.83 | 3.13 | 3.42 | 4.66 | 2.32 | 3.69 | 1.73 | 0.85 | -1.32 | -2.28 | -1.95 | -0.77 | 0.20 | 2.83 | 2.47 | |
| % of Revenue | 19.41 | 18.92 | 17.71 | 17.92 | 18.06 | 18.76 | 18.13 | 17.59 | 17.25 | 17.41 | 17.70 | 18.39 | 18.85 | 19.24 | 19.77 | 19.89 | 19.51 | 18.96 | 19.25 | 19.45 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 762 | 777 | 775 | 781 | 791 | 836 | 889 | 940 | 1,002 | 1,026 | 1,053 | 1,043 | 1,030 | 985 | 936 | 911 | 919 | 940 | 955 | 972 |
| Change (%) | 1.96 | -0.19 | 0.70 | 1.32 | 5.66 | 6.31 | 5.76 | 6.64 | 2.37 | 2.67 | -0.95 | -1.25 | -4.39 | -5.01 | -2.62 | 0.81 | 2.30 | 1.60 | 1.76 | |
| % of Revenue | 94.30 | 93.34 | 92.47 | 91.70 | 91.48 | 92.24 | 91.92 | 91.18 | 91.10 | 92.03 | 92.63 | 93.70 | 94.07 | 93.02 | 92.92 | 92.82 | 92.50 | 91.80 | 92.08 | 92.39 |
| Operating Income | 46 | 55 | 63 | 71 | 74 | 70 | 78 | 91 | 98 | 89 | 84 | 70 | 65 | 74 | 71 | 71 | 74 | 84 | 82 | 80 |
| Change (%) | 20.42 | 13.92 | 11.91 | 4.23 | -4.64 | 11.21 | 16.26 | 7.78 | -9.28 | -5.66 | -16.29 | -7.42 | 13.79 | -3.47 | -1.13 | 5.58 | 12.74 | -2.14 | -2.55 | |
| % of Revenue | 5.70 | 6.66 | 7.53 | 8.30 | 8.52 | 7.76 | 8.08 | 8.82 | 8.90 | 7.97 | 7.37 | 6.30 | 5.93 | 6.98 | 7.08 | 7.18 | 7.50 | 8.20 | 7.92 | 7.61 |
| Interest Expense | -9 | -7 | -8 | -7 | -10 | -10 | -11 | -18 | -15 | -13 | -14 | -12 | -12 | -15 | -15 | -14 | -14 | -13 | -13 | -11 |
| Change (%) | -22.68 | 7.27 | -6.79 | 39.96 | 2.15 | 7.07 | 58.60 | -12.15 | -15.97 | 10.19 | -19.11 | 7.39 | 23.53 | -3.27 | -2.93 | 0.26 | -11.07 | 0.09 | -13.97 | |
| % of Revenue | -1.16 | -0.87 | -0.93 | -0.85 | -1.17 | -1.14 | -1.15 | -1.71 | -1.41 | -1.17 | -1.26 | -1.04 | -1.14 | -1.45 | -1.48 | -1.47 | -1.46 | -1.26 | -1.24 | -1.05 |
| Net Income | 18 | 25 | 31 | 37 | 30 | 31 | 62 | 67 | 87 | 75 | 45 | 36 | 30 | 37 | 36 | 37 | 40 | 48 | 46 | 45 |
| Change (%) | 37.88 | 21.44 | 19.86 | -16.84 | 2.78 | 98.04 | 8.85 | 29.63 | -14.29 | -40.18 | -20.20 | -16.04 | 24.56 | -2.83 | 0.55 | 9.01 | 20.19 | -3.32 | -1.91 | |
| % of Revenue | 2.26 | 3.02 | 3.64 | 4.30 | 3.52 | 3.46 | 6.41 | 6.55 | 7.95 | 6.73 | 3.95 | 3.22 | 2.74 | 3.54 | 3.61 | 3.73 | 4.02 | 4.68 | 4.47 | 4.32 |
Source: Capital IQ
