Laporan Laba Rugi (TTM)
Laporan Laba Rugi Muller & Phipps (India) Limited 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 | 36 | 38 | 42 | 41 | 42 | 40 | 39 | 43 | 42 | 40 | 42 | 45 | 47 | 46 | 44 | 47 | 45 | 53 | 62 | 66 |
| Change (%) | 4.10 | 11.56 | -3.44 | 3.52 | -4.54 | -2.55 | 8.50 | -2.31 | -4.35 | 4.60 | 7.11 | 5.47 | -3.05 | -2.95 | 5.39 | -2.60 | 16.77 | 16.66 | 7.15 | |
| % 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 | 25 | 26 | 27 | 26 | 27 | 26 | 25 | 27 | 27 | 27 | 27 | 28 | 29 | 29 | 30 | 31 | 34 | 40 | 48 | 45 |
| Change (%) | 4.23 | 4.64 | -2.91 | 0.12 | -1.46 | -2.62 | 6.70 | 0.97 | -1.94 | 1.66 | 3.83 | 2.83 | -1.79 | 3.08 | 5.95 | 10.24 | 16.77 | 19.97 | -7.50 | |
| % of Revenue | 68.70 | 68.79 | 64.52 | 64.87 | 62.74 | 64.76 | 64.72 | 63.65 | 65.79 | 67.45 | 65.55 | 63.54 | 61.95 | 62.76 | 66.66 | 67.01 | 75.84 | 75.84 | 78.00 | 67.33 |
| Gross Operating Profit | 11 | 12 | 15 | 14 | 16 | 14 | 14 | 16 | 14 | 13 | 14 | 16 | 18 | 17 | 15 | 15 | 11 | 13 | 14 | 22 |
| Change (%) | 3.80 | 26.82 | -4.40 | 9.79 | -9.71 | -2.43 | 11.80 | -8.06 | -8.99 | 10.71 | 13.35 | 10.06 | -5.10 | -13.11 | 4.26 | -28.68 | 16.78 | 6.26 | 59.08 | |
| % of Revenue | 31.30 | 31.21 | 35.48 | 35.13 | 37.26 | 35.23 | 35.28 | 36.35 | 34.21 | 32.55 | 34.45 | 36.46 | 38.05 | 37.24 | 33.34 | 32.99 | 24.16 | 24.16 | 22.00 | 32.67 |
| SG&A | 2 | 2 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | ||
| Change (%) | 0.00 | -20.97 | 0.00 | -0.00 | 0.00 | 17.54 | 0.04 | 0.00 | -0.04 | 16.29 | -0.05 | 0.00 | 0.00 | 17.38 | 0.00 | 51.95 | ||||
| % of Revenue | 4.99 | 4.80 | 3.40 | 3.52 | 3.40 | 3.56 | 4.29 | 3.96 | 4.05 | 4.24 | 4.71 | 4.40 | 4.17 | 4.30 | 5.20 | 5.06 | 4.34 | 5.65 | ||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 34 | 36 | 37 | 36 | 37 | 36 | 35 | 38 | 39 | 38 | 39 | 40 | 41 | 40 | 42 | 45 | 49 | 58 | 69 | 67 |
| Change (%) | 3.48 | 4.95 | -2.25 | 0.84 | -1.28 | -3.46 | 7.37 | 2.53 | -0.57 | 1.07 | 2.76 | 2.00 | -1.36 | 4.24 | 8.38 | 9.20 | 16.82 | 19.52 | -3.02 | |
| % of Revenue | 94.27 | 93.71 | 88.16 | 89.24 | 86.93 | 89.90 | 89.06 | 88.13 | 92.51 | 96.16 | 92.91 | 89.14 | 86.21 | 87.71 | 94.21 | 96.89 | 108.63 | 108.67 | 111.33 | 100.77 |
| Operating Income | 2 | 2 | 5 | 4 | 6 | 4 | 4 | 5 | 3 | 2 | 3 | 5 | 6 | 6 | 3 | 1 | -4 | -5 | -7 | -1 |
| Change (%) | 14.29 | 110.09 | -12.30 | 25.74 | -26.21 | 5.53 | 17.74 | -38.32 | -51.01 | 93.20 | 64.05 | 33.95 | -13.59 | -54.25 | -43.37 | -369.92 | 17.39 | 52.50 | -92.76 | |
| % of Revenue | 5.73 | 6.29 | 11.84 | 10.76 | 13.07 | 10.10 | 10.94 | 11.87 | 7.49 | 3.84 | 7.09 | 10.86 | 13.79 | 12.29 | 5.79 | 3.11 | -8.63 | -8.67 | -11.33 | -0.77 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -3.51 | -5.97 | -3.66 | -4.56 | -4.29 | -4.35 | -4.89 | -5.13 | -5.40 | -4.69 | -5.28 | -6.34 | -7.04 | -6.26 | -7.92 | -5.40 | -0.00 | 6.42 | 17.92 | |
| % of Revenue | -3.68 | -3.42 | -2.88 | -2.87 | -2.65 | -2.65 | -2.61 | -2.28 | -2.22 | -2.19 | -2.00 | -1.77 | -1.57 | -1.51 | -1.45 | -1.27 | -1.23 | -1.06 | -0.96 | -1.06 |
| Net Income | 2 | 4 | 17 | 16 | 17 | 16 | 4 | 5 | 3 | 2 | 2 | 4 | 6 | 5 | 7 | 5 | 1 | 0 | -8 | -1 |
| Change (%) | 72.33 | 355.88 | -7.00 | 3.40 | -0.75 | -73.63 | 18.70 | -36.61 | -47.17 | 22.86 | 91.19 | 41.61 | -14.34 | 47.87 | -33.25 | -81.98 | -77.85 | -4,001.55 | -83.99 | |
| % of Revenue | 6.04 | 10.00 | 40.86 | 39.35 | 39.31 | 40.87 | 11.06 | 12.10 | 7.85 | 4.34 | 5.09 | 9.09 | 12.21 | 10.79 | 16.44 | 10.41 | 1.93 | 0.37 | -12.22 | -1.83 |
Source: Capital IQ
