Laporan Laba Rugi MAZDA - TTM - Mazda Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mazda 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	1,583	1,584	1,520	1,549	1,564	1,526	1,642	1,683	1,758	1,760	1,904	2,132	2,230	2,336	2,246	2,104	2,037	1,965	1,925	2,067
Change (%)		0.08	-4.08	1.90	0.97	-2.41	7.61	2.48	4.47	0.13	8.15	11.98	4.60	4.78	-3.87	-6.32	-3.21	-3.53	-2.01	7.37
% 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	829	852	809	925	822	772	817	932	896	878	936	1,255	1,165	1,225	1,169	1,261	1,013	926	908	1,167
Change (%)		2.83	-5.12	14.33	-11.06	-6.07	5.72	14.12	-3.91	-1.97	6.57	34.11	-7.15	5.18	-4.60	7.84	-19.66	-8.54	-2.02	28.59
% of Revenue	52.36	53.80	53.21	59.71	52.59	50.62	49.73	55.38	50.94	49.87	49.14	58.86	52.25	52.45	52.05	59.92	49.73	47.15	47.14	56.46

Gross Operating Profit	754	732	711	624	741	753	825	751	863	882	968	877	1,065	1,111	1,077	843	1,024	1,038	1,018	900
Change (%)		-2.94	-2.87	-12.24	18.80	1.64	9.55	-9.04	14.88	2.31	9.72	-9.41	21.40	4.34	-3.06	-21.69	21.39	1.43	-1.99	-11.56
% of Revenue	47.64	46.20	46.79	40.29	47.41	49.38	50.27	44.62	49.06	50.13	50.86	41.14	47.75	47.55	47.95	40.08	50.27	52.85	52.86	43.54

SG&A	170	165	197	183	223	228	229	224	242	247	256	265	276	283	286	278	302	310	317	299
Change (%)		-2.45	19.34	-7.08	21.49	2.38	0.55	-2.27	8.00	2.07	3.36	3.88	4.04	2.41	1.00	-2.51	8.29	2.84	2.08	-5.59
% of Revenue	10.72	10.44	12.99	11.85	14.26	14.96	13.97	13.33	13.78	14.04	13.42	12.45	12.39	12.11	12.72	13.24	14.81	15.78	16.44	14.46

R&D
Change (%)
% of Revenue

OpEx	1,350	1,350	1,315	1,330	1,367	1,326	1,383	1,394	1,476	1,466	1,558	1,784	1,851	1,942	1,887	1,819	1,744	1,661	1,663	1,792
Change (%)		-0.01	-2.60	1.09	2.81	-2.96	4.23	0.86	5.87	-0.70	6.27	14.50	3.76	4.92	-2.85	-3.59	-4.13	-4.77	0.17	7.74
% of Revenue	85.31	85.23	86.54	85.85	87.42	86.93	84.20	82.87	83.97	83.28	81.84	83.68	83.01	83.12	84.00	86.45	85.62	84.52	86.40	86.69

Operating Income	233	234	205	219	197	199	259	288	282	294	346	348	379	394	359	285	293	304	262	275
Change (%)		0.61	-12.60	7.12	-10.18	1.35	30.09	11.13	-2.27	4.48	17.47	0.62	8.88	4.09	-8.87	-20.65	2.67	3.86	-13.87	5.06
% of Revenue	14.69	14.77	13.46	14.15	12.58	13.07	15.80	17.13	16.03	16.72	18.16	16.32	16.99	16.88	16.00	13.55	14.38	15.48	13.60	13.31

Interest Expense	-0		-2	-7	-1	-2	-1	-6	-1		-0	-6			-0	-5		-1	-0	-5
Change (%)				280.77	-87.34	114.41	-57.91	609.01	-83.29			1,805.31				2,767.43			-97.86	49,090.91
% of Revenue	-0.02		-0.13	-0.48	-0.06	-0.13	-0.05	-0.36	-0.06		-0.02	-0.30			-0.01	-0.24		-0.03	-0.00	-0.26

Net Income	180	182	163	180	163	162	212	233	221	239	266	288	311	328	315	267	295	287	249	269
Change (%)		1.04	-10.37	10.47	-9.44	-1.06	31.44	9.77	-5.38	8.09	11.64	8.27	7.96	5.31	-3.84	-15.23	10.43	-2.85	-13.30	8.12
% of Revenue	11.39	11.50	10.74	11.65	10.45	10.59	12.94	13.86	12.55	13.55	13.99	13.52	13.96	14.03	14.03	12.70	14.49	14.59	12.91	13.00

Source: Capital IQ

Mazda Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings