Laporan Laba Rugi MANAPPURAM - TTM - Manappuram Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Manappuram Finance 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	39,781	40,963	37,598	37,558	36,868	42,301	36,328	35,291	36,781	39,207	41,738	45,952	48,615	51,707	54,590	55,672	56,900	53,520	45,709	39,883
Change (%)		2.97	-8.22	-0.11	-1.84	14.74	-14.12	-2.86	4.22	6.60	6.46	10.10	5.79	6.36	5.58	1.98	2.21	-5.94	-14.59	-12.75
% 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	660	636	461	517	519	559	571	534	574	556	632	677	694	789	940	1,015	1,081	1,154	1,164	1,204
Change (%)		-3.71	-27.42	11.99	0.43	7.79	2.16	-6.48	7.52	-3.27	13.66	7.17	2.53	13.69	19.13	7.98	6.54	6.70	0.93	3.43
% of Revenue	1.66	1.55	1.23	1.38	1.41	1.32	1.57	1.51	1.56	1.42	1.51	1.47	1.43	1.53	1.72	1.82	1.90	2.16	2.55	3.02

Gross Operating Profit	39,121	40,328	37,137	37,041	36,349	41,741	35,757	34,757	36,206	38,651	41,106	45,275	47,921	50,918	53,650	54,657	55,819	52,366	44,545	38,679
Change (%)		3.09	-7.91	-0.26	-1.87	14.84	-14.34	-2.80	4.17	6.75	6.35	10.14	5.84	6.25	5.37	1.88	2.13	-6.19	-14.94	-13.17
% of Revenue	98.34	98.45	98.77	98.62	98.59	98.68	98.43	98.49	98.44	98.58	98.49	98.53	98.57	98.47	98.28	98.18	98.10	97.84	97.45	96.98

SG&A	8,897	8,947	9,059	9,611	10,319	11,204	12,498	13,332	14,096	14,895	15,678	16,479	16,583	16,856	17,132	17,656	18,386	18,735	19,847	20,127
Change (%)		0.56	1.25	6.09	7.38	8.57	11.55	6.67	5.73	5.67	5.25	5.11	0.63	1.65	1.64	3.06	4.14	1.90	5.93	1.41
% of Revenue	22.37	21.84	24.09	25.59	27.99	26.49	34.40	37.78	38.32	37.99	37.56	35.86	34.11	32.60	31.38	31.71	32.31	35.01	43.42	50.47

R&D
Change (%)
% of Revenue

OpEx	18,907	19,122	14,459	13,478	13,281	21,792	18,480	19,498	20,411	20,909	21,335	22,550	23,272	23,909	24,476	25,363	26,332	27,056	28,251	28,938
Change (%)		1.13	-24.39	-6.78	-1.46	64.08	-15.20	5.51	4.68	2.44	2.04	5.69	3.20	2.74	2.37	3.62	3.82	2.75	4.42	2.43
% of Revenue	47.53	46.68	38.46	35.89	36.02	51.52	50.87	55.25	55.49	53.33	51.12	49.07	47.87	46.24	44.84	45.56	46.28	50.55	61.81	72.56

Operating Income	20,873	21,842	23,139	24,080	23,586	20,508	17,849	15,793	16,370	18,298	20,402	23,403	25,343	27,797	30,114	30,309	30,568	26,465	17,458	10,945
Change (%)		4.64	5.94	4.07	-2.05	-13.05	-12.97	-11.52	3.65	11.78	11.50	14.71	8.29	9.69	8.33	0.65	0.86	-13.42	-34.03	-37.31
% of Revenue	52.47	53.32	61.54	64.11	63.98	48.48	49.13	44.75	44.51	46.67	48.88	50.93	52.13	53.76	55.16	54.44	53.72	49.45	38.19	27.44

Interest Expense
Change (%)
% of Revenue

Net Income	15,489	16,207	17,243	17,927	17,569	15,357	13,284	11,740	12,125	13,437	14,960	17,098	18,598	20,405	21,887	22,474	22,597	19,689	12,161	7,999
Change (%)		4.63	6.39	3.97	-2.00	-12.59	-13.49	-11.63	3.28	10.82	11.33	14.29	8.77	9.72	7.26	2.68	0.55	-12.87	-38.23	-34.23
% of Revenue	38.94	39.56	45.86	47.73	47.65	36.30	36.57	33.27	32.97	34.27	35.84	37.21	38.26	39.46	40.09	40.37	39.71	36.79	26.61	20.06

Source: Capital IQ

Manappuram Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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