Laporan Laba Rugi (TTM)
Laporan Laba Rugi Master-Pack Group Berhad 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 | 159 | 142 | 136 | 141 | 147 | 154 | 156 | 156 | 161 | 161 | 165 | 167 | 165 | 169 | 170 | 169 | 163 | 156 | 146 | 133 |
| Change (%) | -10.62 | -3.84 | 3.56 | 3.79 | 5.02 | 1.09 | 0.34 | 2.90 | 0.15 | 2.41 | 1.42 | -1.15 | 2.15 | 0.73 | -0.46 | -3.93 | -3.77 | -6.77 | -8.63 | |
| % 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 | 111 | 97 | 91 | 93 | 97 | 102 | 103 | 103 | 104 | 102 | 105 | 106 | 104 | 99 | 98 | 97 | 95 | 90 | 85 | 78 |
| Change (%) | -12.58 | -5.74 | 1.87 | 4.28 | 4.99 | 0.78 | 0.14 | 1.10 | -2.46 | 3.04 | 1.06 | -1.81 | -4.51 | -1.39 | -1.08 | -1.37 | -5.73 | -5.33 | -8.48 | |
| % of Revenue | 69.93 | 68.40 | 67.05 | 65.95 | 66.27 | 66.25 | 66.05 | 65.91 | 64.76 | 63.07 | 63.46 | 63.24 | 62.81 | 58.72 | 57.48 | 57.12 | 58.64 | 57.45 | 58.34 | 58.43 |
| Gross Operating Profit | 48 | 45 | 45 | 48 | 49 | 52 | 53 | 53 | 57 | 59 | 60 | 61 | 61 | 70 | 72 | 73 | 67 | 67 | 61 | 55 |
| Change (%) | -6.07 | 0.27 | 7.00 | 2.83 | 5.06 | 1.69 | 0.75 | 6.39 | 4.95 | 1.34 | 2.04 | -0.02 | 13.41 | 3.74 | 0.39 | -7.34 | -0.99 | -8.72 | -8.83 | |
| % of Revenue | 30.07 | 31.60 | 32.95 | 34.05 | 33.73 | 33.75 | 33.95 | 34.09 | 35.24 | 36.93 | 36.54 | 36.76 | 37.19 | 41.28 | 42.52 | 42.88 | 41.36 | 42.55 | 41.66 | 41.57 |
| SG&A | 16 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 17 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
| Change (%) | 3.08 | 0.00 | 0.00 | 0.00 | 1.53 | 0.00 | 0.00 | 0.00 | 0.74 | 0.00 | 0.00 | 0.00 | 21.54 | 0.00 | 0.00 | 0.00 | -0.91 | 0.00 | 0.00 | |
| % of Revenue | 9.97 | 11.50 | 11.96 | 11.55 | 11.12 | 10.75 | 10.64 | 10.60 | 10.30 | 10.36 | 10.12 | 9.98 | 10.09 | 12.01 | 11.92 | 11.98 | 12.47 | 12.84 | 13.77 | 15.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 146 | 129 | 123 | 124 | 128 | 136 | 136 | 136 | 138 | 136 | 139 | 140 | 138 | 142 | 140 | 139 | 136 | 135 | 130 | 123 |
| Change (%) | -11.94 | -4.58 | 1.25 | 3.05 | 5.83 | 0.46 | 0.09 | 0.85 | -0.95 | 2.16 | 0.64 | -1.60 | 2.73 | -0.94 | -0.70 | -2.49 | -0.51 | -3.58 | -5.61 | |
| % of Revenue | 92.18 | 90.81 | 90.12 | 88.11 | 87.48 | 88.16 | 87.61 | 87.39 | 85.64 | 84.70 | 84.49 | 83.84 | 83.46 | 83.93 | 82.54 | 82.34 | 83.57 | 86.40 | 89.36 | 92.31 |
| Operating Income | 12 | 13 | 13 | 17 | 18 | 18 | 19 | 20 | 23 | 25 | 26 | 27 | 27 | 27 | 30 | 30 | 27 | 21 | 16 | 10 |
| Change (%) | 4.96 | 3.41 | 24.65 | 9.21 | -0.68 | 5.82 | 2.14 | 17.15 | 6.75 | 3.80 | 5.67 | 1.15 | -0.75 | 9.44 | 0.70 | -10.62 | -20.37 | -27.08 | -33.93 | |
| % of Revenue | 7.82 | 9.19 | 9.88 | 11.89 | 12.52 | 11.84 | 12.39 | 12.61 | 14.36 | 15.30 | 15.51 | 16.16 | 16.54 | 16.07 | 17.46 | 17.66 | 16.43 | 13.60 | 10.64 | 7.69 |
| Interest Expense | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -24.80 | -15.64 | -12.36 | -6.43 | -2.00 | -0.45 | -6.36 | -6.31 | -1.81 | -9.50 | -2.04 | 5.36 | -5.08 | -1.49 | -2.42 | -7.12 | -0.67 | -2.35 | -2.41 | |
| % of Revenue | -0.55 | -0.46 | -0.40 | -0.34 | -0.31 | -0.29 | -0.28 | -0.26 | -0.24 | -0.24 | -0.21 | -0.20 | -0.21 | -0.20 | -0.19 | -0.19 | -0.18 | -0.19 | -0.20 | -0.21 |
| Net Income | 10 | 11 | 11 | 14 | 15 | 14 | 16 | 16 | 18 | 22 | 22 | 24 | 25 | 25 | 27 | 27 | 24 | 18 | 13 | 9 |
| Change (%) | 8.85 | 1.93 | 22.47 | 8.73 | -5.55 | 9.18 | -0.29 | 15.87 | 19.76 | 1.68 | 7.99 | 3.22 | -0.57 | 9.08 | 0.63 | -11.81 | -23.63 | -27.46 | -34.81 | |
| % of Revenue | 6.53 | 7.95 | 8.43 | 9.96 | 10.44 | 9.39 | 10.14 | 10.08 | 11.35 | 13.57 | 13.47 | 14.34 | 14.98 | 14.58 | 15.79 | 15.96 | 14.65 | 11.63 | 9.05 | 6.45 |
Source: Capital IQ
