Laporan Laba Rugi (TTM)
Laporan Laba Rugi Magadh Sugar & Energy 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 | 9,769 | 9,174 | 9,519 | 10,121 | 9,987 | 9,780 | 9,951 | 9,882 | 9,896 | 9,977 | 9,534 | 10,084 | 10,982 | 11,070 | 10,966 | 11,553 | 11,899 | 12,552 | 13,223 | 12,959 |
| Change (%) | -6.10 | 3.77 | 6.32 | -1.33 | -2.07 | 1.74 | -0.68 | 0.13 | 0.82 | -4.44 | 5.77 | 8.90 | 0.80 | -0.94 | 5.35 | 3.00 | 5.49 | 5.34 | -1.99 | |
| % 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 | 7,371 | 6,897 | 7,373 | 8,051 | 7,855 | 7,687 | 7,680 | 7,476 | 7,539 | 7,454 | 6,966 | 7,265 | 7,777 | 7,659 | 7,383 | 7,909 | 8,301 | 9,031 | 9,423 | 9,360 |
| Change (%) | -6.44 | 6.91 | 9.20 | -2.44 | -2.13 | -0.10 | -2.65 | 0.84 | -1.13 | -6.54 | 4.29 | 7.05 | -1.51 | -3.60 | 7.12 | 4.96 | 8.79 | 4.34 | -0.67 | |
| % of Revenue | 75.46 | 75.18 | 77.45 | 79.55 | 78.65 | 78.60 | 77.18 | 75.65 | 76.18 | 74.71 | 73.07 | 72.04 | 70.81 | 69.19 | 67.33 | 68.46 | 69.77 | 71.95 | 71.26 | 72.23 |
| Gross Operating Profit | 2,398 | 2,277 | 2,146 | 2,070 | 2,132 | 2,093 | 2,271 | 2,406 | 2,357 | 2,523 | 2,568 | 2,820 | 3,205 | 3,411 | 3,946 | 3,643 | 3,598 | 3,521 | 3,800 | 3,599 |
| Change (%) | -5.04 | -5.73 | -3.57 | 2.99 | -1.83 | 8.50 | 5.96 | -2.05 | 7.06 | 1.78 | 9.80 | 13.68 | 6.42 | 15.68 | -7.66 | -1.25 | -2.12 | 7.91 | -5.28 | |
| % of Revenue | 24.54 | 24.82 | 22.55 | 20.45 | 21.35 | 21.40 | 22.82 | 24.35 | 23.82 | 25.29 | 26.93 | 27.96 | 29.19 | 30.81 | 35.98 | 31.54 | 30.23 | 28.05 | 28.74 | 27.77 |
| SG&A | 513 | 513 | 490 | 486 | 489 | 493 | 490 | 506 | 522 | 543 | 619 | 632 | 641 | 663 | 629 | 645 | 662 | 666 | 671 | 674 |
| Change (%) | -0.11 | -4.36 | -0.88 | 0.66 | 0.67 | -0.47 | 3.28 | 3.09 | 4.05 | 13.96 | 2.09 | 1.36 | 3.49 | -5.13 | 2.57 | 2.61 | 0.59 | 0.78 | 0.42 | |
| % of Revenue | 5.26 | 5.59 | 5.15 | 4.80 | 4.90 | 5.04 | 4.93 | 5.12 | 5.28 | 5.44 | 6.49 | 6.27 | 5.83 | 5.99 | 5.74 | 5.58 | 5.56 | 5.31 | 5.08 | 5.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,631 | 8,106 | 8,561 | 9,234 | 9,043 | 8,822 | 8,911 | 8,806 | 8,918 | 8,976 | 8,472 | 8,794 | 9,382 | 9,310 | 9,089 | 9,700 | 10,172 | 11,052 | 11,380 | 11,287 |
| Change (%) | -6.08 | 5.62 | 7.86 | -2.07 | -2.44 | 1.01 | -1.18 | 1.26 | 0.65 | -5.61 | 3.80 | 6.69 | -0.77 | -2.37 | 6.72 | 4.87 | 8.65 | 2.97 | -0.82 | |
| % of Revenue | 88.35 | 88.36 | 89.94 | 91.23 | 90.55 | 90.20 | 89.55 | 89.11 | 90.12 | 89.96 | 88.86 | 87.21 | 85.43 | 84.10 | 82.89 | 83.96 | 85.49 | 88.05 | 86.06 | 87.10 |
| Operating Income | 1,138 | 1,067 | 958 | 887 | 944 | 958 | 1,039 | 1,076 | 978 | 1,001 | 1,062 | 1,290 | 1,600 | 1,760 | 1,886 | 1,852 | 1,727 | 1,500 | 1,843 | 1,672 |
| Change (%) | -6.21 | -10.24 | -7.40 | 6.39 | 1.50 | 8.50 | 3.53 | -9.11 | 2.40 | 6.04 | 21.50 | 23.97 | 10.01 | 7.17 | -1.77 | -6.79 | -13.13 | 22.85 | -9.26 | |
| % of Revenue | 11.65 | 11.64 | 10.06 | 8.77 | 9.45 | 9.80 | 10.45 | 10.89 | 9.88 | 10.04 | 11.14 | 12.79 | 14.57 | 15.90 | 17.20 | 16.04 | 14.51 | 11.95 | 13.94 | 12.90 |
| Interest Expense | -662 | -690 | -553 | -540 | -493 | -436 | -398 | -373 | -335 | -314 | -304 | -325 | -325 | -307 | -326 | -344 | -353 | -369 | -385 | -376 |
| Change (%) | 4.21 | -19.80 | -2.45 | -8.59 | -11.53 | -8.83 | -6.33 | -10.11 | -6.16 | -3.41 | 7.10 | -0.15 | -5.53 | 6.35 | 5.53 | 2.45 | 4.60 | 4.27 | -2.33 | |
| % of Revenue | -6.77 | -7.52 | -5.81 | -5.33 | -4.94 | -4.46 | -4.00 | -3.77 | -3.38 | -3.15 | -3.18 | -3.22 | -2.96 | -2.77 | -2.97 | -2.98 | -2.96 | -2.94 | -2.91 | -2.90 |
| Net Income | 658 | 596 | 271 | 229 | 295 | 348 | 460 | 500 | 464 | 482 | 503 | 657 | 875 | 1,046 | 1,164 | 1,123 | 1,026 | 848 | 1,094 | 982 |
| Change (%) | -9.37 | -54.58 | -15.36 | 28.53 | 18.17 | 32.19 | 8.76 | -7.32 | 3.97 | 4.22 | 30.76 | 33.13 | 19.53 | 11.31 | -3.53 | -8.65 | -17.31 | 29.03 | -10.24 | |
| % of Revenue | 6.73 | 6.50 | 2.84 | 2.26 | 2.95 | 3.56 | 4.62 | 5.06 | 4.69 | 4.83 | 5.27 | 6.52 | 7.97 | 9.45 | 10.62 | 9.72 | 8.62 | 6.76 | 8.28 | 7.58 |
Source: Capital IQ
