Laporan Laba Rugi NMDC - TTM - NMDC Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi NMDC 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	103,611	117,098	153,701	199,448	245,084	260,271	259,648	241,366	206,715	185,178	176,669	182,945	189,800	206,699	213,078	213,274	222,323	233,902	239,055	252,302
Change (%)		13.02	31.26	29.76	22.88	6.20	-0.24	-7.04	-14.36	-10.42	-4.59	3.55	3.75	8.90	3.09	0.09	4.24	5.21	2.20	5.54
% 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	23,989	25,286	33,538	42,635	68,231	85,570	96,456	98,344	89,564	82,363	82,098	86,198	89,227	95,521	102,089	93,945	103,260	109,583	111,568	119,796
Change (%)		5.41	32.63	27.12	60.04	25.41	12.72	1.96	-8.93	-8.04	-0.32	5.00	3.51	7.05	6.88	-7.98	9.92	6.12	1.81	7.38
% of Revenue	23.15	21.59	21.82	21.38	27.84	32.88	37.15	40.74	43.33	44.48	46.47	47.12	47.01	46.21	47.91	44.05	46.45	46.85	46.67	47.48

Gross Operating Profit	79,622	91,812	120,162	156,813	176,853	174,700	163,192	143,022	117,152	102,814	94,571	96,746	100,573	111,178	110,990	119,328	119,063	124,319	127,488	132,506
Change (%)		15.31	30.88	30.50	12.78	-1.22	-6.59	-12.36	-18.09	-12.24	-8.02	2.30	3.96	10.54	-0.17	7.51	-0.22	4.41	2.55	3.94
% of Revenue	76.85	78.41	78.18	78.62	72.16	67.12	62.85	59.26	56.67	55.52	53.53	52.88	52.99	53.79	52.09	55.95	53.55	53.15	53.33	52.52

SG&A	15,324	15,755	16,131	17,251	16,903	15,437	15,881	16,103	17,473	18,200	17,630	19,100	19,159	19,785	19,247	20,039	20,731	21,596	23,073	23,536
Change (%)		2.81	2.39	6.94	-2.01	-8.67	2.88	1.40	8.50	4.16	-3.13	8.34	0.31	3.27	-2.72	4.11	3.45	4.17	6.84	2.00
% of Revenue	14.79	13.45	10.50	8.65	6.90	5.93	6.12	6.67	8.45	9.83	9.98	10.44	10.09	9.57	9.03	9.40	9.32	9.23	9.65	9.33

R&D
Change (%)
% of Revenue

OpEx	57,436	59,116	68,083	79,591	104,443	121,186	136,108	141,492	129,425	122,823	119,501	124,668	128,277	136,494	143,731	140,434	147,748	155,886	161,754	173,964
Change (%)		2.92	15.17	16.90	31.22	16.03	12.31	3.96	-8.53	-5.10	-2.71	4.32	2.89	6.41	5.30	-2.29	5.21	5.51	3.76	7.55
% of Revenue	55.43	50.48	44.30	39.91	42.62	46.56	52.42	58.62	62.61	66.33	67.64	68.15	67.59	66.04	67.45	65.85	66.46	66.65	67.66	68.95

Operating Income	46,175	57,982	85,618	119,856	140,641	139,084	123,540	99,874	77,290	62,354	57,168	58,276	61,523	70,205	69,347	72,840	74,575	78,016	77,301	78,338
Change (%)		25.57	47.66	39.99	17.34	-1.11	-11.18	-19.16	-22.61	-19.32	-8.32	1.94	5.57	14.11	-1.22	5.04	2.38	4.61	-0.92	1.34
% of Revenue	44.57	49.52	55.70	60.09	57.38	53.44	47.58	41.38	37.39	33.67	32.36	31.85	32.41	33.96	32.55	34.15	33.54	33.35	32.34	31.05

Interest Expense			-168	-105	-105	-180	-391	-514	-679	-886	-752	-661	-665	-686	-782	-951	-1,056	-1,342	-1,777	-1,817
Change (%)				-37.60	-0.00	71.97	116.52	31.59	32.04	30.56	-15.10	-12.16	0.62	3.19	14.04	21.60	11.03	27.00	32.45	2.29
% of Revenue			-0.11	-0.05	-0.04	-0.07	-0.15	-0.21	-0.33	-0.48	-0.43	-0.36	-0.35	-0.33	-0.37	-0.45	-0.48	-0.57	-0.74	-0.72

Net Income	29,932	37,566	62,770	89,322	105,060	103,980	94,287	76,353	62,834	51,474	56,015	58,082	58,622	64,339	55,751	58,936	60,789	64,770	65,420	65,390
Change (%)		25.51	67.09	42.30	17.62	-1.03	-9.32	-19.02	-17.71	-18.08	8.82	3.69	0.93	9.75	-13.35	5.71	3.14	6.55	1.00	-0.05
% of Revenue	28.89	32.08	40.84	44.78	42.87	39.95	36.31	31.63	30.40	27.80	31.71	31.75	30.89	31.13	26.16	27.63	27.34	27.69	27.37	25.92

Source: Capital IQ

NMDC Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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