Laporan Laba Rugi (TTM)
Laporan Laba Rugi Société Maghrébine de Crédit-bail 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 12-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,129 | 3,086 | 3,175 | 3,265 | 3,290 | 3,356 | 3,383 | 3,409 | 3,501 | 3,593 | 3,552 | 3,593 | 3,681 | 3,627 | 3,850 |
| Change (%) | -1.40 | 2.90 | 2.82 | 0.79 | 2.00 | 0.79 | 0.78 | 2.70 | 2.63 | -1.15 | 1.17 | 2.44 | -1.48 | 6.16 | |
| % 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 |
| Cost Of Sales | 2,927 | 2,968 | 3,056 | 3,145 | 3,161 | 3,137 | 3,134 | 3,130 | 3,193 | 3,256 | 3,299 | 3,342 | 3,348 | 3,355 | 3,569 |
| Change (%) | 1.38 | 2.98 | 2.89 | 0.53 | -0.76 | -0.11 | -0.11 | 2.00 | 1.96 | 1.32 | 1.30 | 0.20 | 0.19 | 6.39 | |
| % of Revenue | 93.54 | 96.18 | 96.26 | 96.33 | 96.08 | 93.48 | 92.65 | 91.83 | 91.20 | 90.61 | 92.87 | 92.99 | 90.95 | 92.50 | 92.70 |
| Gross Operating Profit | 202 | 118 | 119 | 120 | 129 | 219 | 249 | 279 | 308 | 337 | 253 | 252 | 333 | 272 | 281 |
| Change (%) | -41.70 | 0.86 | 0.85 | 7.61 | 69.47 | 13.70 | 12.05 | 10.54 | 9.54 | -24.98 | -0.48 | 32.29 | -18.36 | 3.30 | |
| % of Revenue | 6.46 | 3.82 | 3.74 | 3.67 | 3.92 | 6.52 | 7.35 | 8.17 | 8.80 | 9.39 | 7.13 | 7.01 | 9.05 | 7.50 | 7.30 |
| SG&A | 38 | 0 | -10 | -21 | -10 | 39 | 49 | 59 | 49 | 38 | 38 | 38 | 39 | 40 | 45 |
| Change (%) | -99.36 | -4,308.85 | 102.38 | -52.00 | -489.87 | 25.97 | 20.62 | -17.52 | -21.24 | 0.17 | 0.17 | 2.31 | 2.26 | 11.52 | |
| % of Revenue | 1.21 | 0.01 | -0.32 | -0.63 | -0.30 | 1.15 | 1.44 | 1.73 | 1.39 | 1.06 | 1.08 | 1.07 | 1.07 | 1.11 | 1.16 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 3,012 | 2,972 | 3,038 | 3,104 | 3,122 | 3,178 | 3,185 | 3,191 | 3,286 | 3,380 | 3,339 | 3,382 | 3,461 | 3,397 | 3,617 |
| Change (%) | -1.34 | 2.22 | 2.17 | 0.58 | 1.80 | 0.21 | 0.21 | 2.95 | 2.87 | -1.20 | 1.27 | 2.34 | -1.84 | 6.46 | |
| % of Revenue | 96.25 | 96.31 | 95.68 | 95.08 | 94.87 | 94.69 | 94.15 | 93.61 | 93.84 | 94.06 | 94.02 | 94.11 | 94.01 | 93.67 | 93.94 |
| Operating Income | 117 | 114 | 137 | 161 | 169 | 178 | 198 | 218 | 216 | 213 | 212 | 212 | 221 | 229 | 233 |
| Change (%) | -2.91 | 20.58 | 17.07 | 4.98 | 5.58 | 11.13 | 10.02 | -1.01 | -1.02 | -0.39 | -0.39 | 4.19 | 4.03 | 1.67 | |
| % of Revenue | 3.75 | 3.69 | 4.32 | 4.92 | 5.13 | 5.31 | 5.85 | 6.39 | 6.16 | 5.94 | 5.98 | 5.89 | 5.99 | 6.33 | 6.06 |
| Interest Expense | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| Net Income | 63 | 64 | 84 | 104 | 102 | 99 | 103 | 107 | 113 | 119 | 122 | 125 | 126 | 128 | 136 |
| Change (%) | 1.98 | 31.33 | 23.86 | -2.60 | -2.67 | 4.05 | 3.89 | 5.55 | 5.26 | 2.55 | 2.49 | 1.12 | 1.10 | 6.12 | |
| % of Revenue | 2.01 | 2.08 | 2.66 | 3.20 | 3.09 | 2.95 | 3.05 | 3.14 | 3.23 | 3.31 | 3.43 | 3.48 | 3.43 | 3.52 | 3.52 |
Source: Capital IQ
