Laporan Laba Rugi (TTM)
Laporan Laba Rugi MFE-Mediaforeurope N.V. 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,586 | 2,629 | 2,582 | 2,850 | 2,899 | 2,880 | 2,900 | 2,882 | 2,788 | 2,796 | 2,788 | 2,777 | 2,758 | 2,804 | 2,857 | 2,910 | 2,946 | 2,943 | 2,915 |
| Change (%) | 1.68 | -1.82 | 10.41 | 1.72 | -0.65 | 0.70 | -0.65 | -3.26 | 0.29 | -0.28 | -0.40 | -0.69 | 1.65 | 1.90 | 1.88 | 1.23 | -0.12 | -0.95 | |
| % 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 |
| Cost Of Sales | 1,753 | 1,731 | 1,685 | 1,823 | 1,866 | 1,921 | 1,987 | 1,919 | 1,989 | 1,955 | 1,949 | 1,950 | 1,938 | 1,874 | 1,921 | 2,075 | 2,109 | 1,993 | 1,990 |
| Change (%) | -1.26 | -2.63 | 8.17 | 2.35 | 2.95 | 3.43 | -3.41 | 3.67 | -1.72 | -0.30 | 0.01 | -0.61 | -3.30 | 2.50 | 8.03 | 1.62 | -5.49 | -0.13 | |
| % of Revenue | 67.78 | 65.82 | 65.28 | 63.95 | 64.35 | 66.68 | 68.49 | 66.59 | 71.36 | 69.93 | 69.91 | 70.20 | 70.26 | 66.83 | 67.23 | 71.29 | 71.57 | 67.72 | 68.28 |
| Gross Operating Profit | 833 | 899 | 896 | 1,028 | 1,034 | 960 | 914 | 963 | 798 | 841 | 839 | 828 | 820 | 930 | 936 | 836 | 838 | 950 | 924 |
| Change (%) | 7.87 | -0.26 | 14.63 | 0.60 | -7.16 | -4.77 | 5.35 | -17.08 | 5.31 | -0.23 | -1.35 | -0.88 | 13.36 | 0.68 | -10.75 | 0.24 | 13.42 | -2.68 | |
| % of Revenue | 32.22 | 34.18 | 34.72 | 36.05 | 35.65 | 33.32 | 31.51 | 33.41 | 28.64 | 30.07 | 30.09 | 29.80 | 29.74 | 33.17 | 32.77 | 28.71 | 28.43 | 32.28 | 31.72 |
| SG&A | 42 | 31 | 31 | 31 | 31 | 37 | 37 | 117 | 37 | 38 | 38 | 26 | 38 | 149 | 149 | 48 | 43 | 161 | 161 |
| Change (%) | -25.84 | 0.00 | 0.00 | 0.00 | 18.39 | 0.00 | 219.62 | -68.71 | 2.45 | 0.00 | -29.79 | 42.42 | 297.07 | 0.00 | -68.18 | -10.32 | 277.00 | 0.00 | |
| % of Revenue | 1.62 | 1.18 | 1.20 | 1.09 | 1.07 | 1.27 | 1.27 | 4.07 | 1.32 | 1.34 | 1.35 | 0.95 | 1.36 | 5.33 | 5.23 | 1.63 | 1.45 | 5.46 | 5.51 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 2,360 | 2,321 | 2,246 | 2,374 | 2,403 | 2,431 | 2,504 | 2,519 | 2,516 | 2,490 | 2,478 | 2,462 | 2,451 | 2,496 | 2,545 | 2,588 | 2,611 | 2,581 | 2,570 |
| Change (%) | -1.67 | -3.20 | 5.70 | 1.21 | 1.17 | 3.00 | 0.61 | -0.13 | -1.05 | -0.47 | -0.65 | -0.43 | 1.83 | 1.97 | 1.70 | 0.87 | -1.14 | -0.43 | |
| % of Revenue | 91.27 | 88.26 | 87.02 | 83.31 | 82.89 | 84.41 | 86.34 | 87.43 | 90.25 | 89.05 | 88.87 | 88.65 | 88.88 | 89.03 | 89.09 | 88.93 | 88.62 | 87.71 | 88.17 |
| Operating Income | 226 | 309 | 335 | 476 | 496 | 449 | 396 | 362 | 272 | 306 | 310 | 315 | 307 | 308 | 312 | 322 | 335 | 362 | 345 |
| Change (%) | 36.77 | 8.55 | 41.96 | 4.29 | -9.47 | -11.76 | -8.58 | -24.98 | 12.66 | 1.34 | 1.61 | -2.73 | 0.26 | 1.33 | 3.37 | 4.10 | 7.87 | -4.70 | |
| % of Revenue | 8.73 | 11.74 | 12.98 | 16.69 | 17.11 | 15.59 | 13.66 | 12.57 | 9.75 | 10.95 | 11.13 | 11.35 | 11.12 | 10.97 | 10.91 | 11.07 | 11.38 | 12.29 | 11.83 |
| Interest Expense | -12 | -9 | -9 | -14 | -8 | -8 | -12 | -8 | -8 | -18 | -20 | -34 | -35 | -36 | -35 | -30 | -31 | -24 | -23 |
| Change (%) | -18.97 | -0.00 | 44.68 | -38.97 | 1.20 | 47.62 | -33.87 | 2.44 | 114.29 | 8.89 | 72.96 | 4.13 | 2.83 | -4.68 | -14.74 | 5.08 | -23.87 | -4.24 | |
| % of Revenue | -0.45 | -0.36 | -0.36 | -0.48 | -0.29 | -0.29 | -0.43 | -0.28 | -0.30 | -0.64 | -0.70 | -1.22 | -1.28 | -1.29 | -1.21 | -1.01 | -1.05 | -0.80 | -0.78 |
| Net Income | 109 | 139 | 177 | 385 | 403 | 374 | 324 | 232 | 179 | 217 | 224 | 219 | 209 | 209 | 216 | 227 | 234 | 138 | 172 |
| Change (%) | 28.15 | 27.21 | 117.21 | 4.60 | -7.08 | -13.31 | -28.46 | -22.93 | 21.31 | 3.41 | -2.18 | -4.56 | -0.10 | 3.20 | 5.05 | 3.35 | -41.17 | 25.09 | |
| % of Revenue | 4.20 | 5.30 | 6.86 | 13.50 | 13.89 | 12.99 | 11.18 | 8.05 | 6.41 | 7.76 | 8.04 | 7.90 | 7.59 | 7.46 | 7.56 | 7.79 | 7.96 | 4.69 | 5.92 |
Source: Capital IQ
