Laporan Laba Rugi MFLOUR - TTM - Malayan Flour Mills Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Malayan Flour Mills 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	2,261	2,119	2,144	2,195	2,310	2,427	2,526	2,612	2,791	2,916	3,107	3,198	3,174	3,149	3,074	3,073	3,097	3,121	3,169	3,217
Change (%)		-6.27	1.20	2.36	5.24	5.05	4.09	3.38	6.85	4.47	6.58	2.93	-0.77	-0.79	-2.38	-0.03	0.79	0.78	1.53	1.52
% 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	2,034	1,905	1,914	1,947	2,035	2,141	2,248	2,342	2,516	2,674	2,885	3,001	2,986	2,912	2,802	2,780	2,807	2,824	2,875	2,910
Change (%)		-6.30	0.43	1.73	4.56	5.19	4.99	4.17	7.43	6.31	7.89	4.00	-0.47	-2.48	-3.80	-0.78	0.96	0.62	1.80	1.22
% of Revenue	89.96	89.92	89.24	88.69	88.11	88.22	88.98	89.66	90.14	91.72	92.85	93.82	94.09	92.49	91.15	90.47	90.62	90.48	90.72	90.45

Gross Operating Profit	227	214	231	248	275	286	278	270	275	241	222	198	187	236	272	293	291	297	294	307
Change (%)		-5.96	8.06	7.64	10.62	4.08	-2.65	-2.96	1.86	-12.27	-7.96	-10.97	-5.21	26.09	15.08	7.68	-0.81	2.27	-1.02	4.47
% of Revenue	10.04	10.08	10.76	11.31	11.89	11.78	11.02	10.34	9.86	8.28	7.15	6.18	5.91	7.51	8.85	9.53	9.38	9.52	9.28	9.55

SG&A	126	113	103	116	123	119	120	118	131	119	120	119	111	124	127	122	121	126	124	125
Change (%)		-10.59	-8.67	12.16	6.34	-3.68	0.93	-1.10	10.26	-8.88	0.74	-0.68	-6.35	11.28	2.47	-4.18	-0.53	3.61	-1.60	1.02
% of Revenue	5.59	5.34	4.82	5.28	5.33	4.89	4.74	4.53	4.68	4.08	3.86	3.72	3.51	3.94	4.14	3.96	3.91	4.02	3.90	3.88

R&D
Change (%)
% of Revenue

OpEx	2,152	1,999	1,997	2,043	2,139	2,244	2,352	2,444	2,630	2,790	3,002	3,117	3,095	3,020	2,913	2,886	2,912	2,936	2,984	3,021
Change (%)		-7.11	-0.08	2.28	4.70	4.89	4.81	3.93	7.61	6.09	7.59	3.82	-0.70	-2.41	-3.57	-0.93	0.90	0.83	1.66	1.22
% of Revenue	95.19	94.33	93.14	93.07	92.59	92.45	93.09	93.58	94.25	95.71	96.62	97.45	97.52	95.92	94.76	93.91	94.01	94.06	94.18	93.89

Operating Income	109	120	147	152	171	183	175	168	161	125	105	82	79	128	161	187	186	186	185	196
Change (%)		10.34	22.51	3.44	12.51	7.05	-4.74	-3.97	-4.24	-22.00	-16.06	-22.42	-3.36	63.05	25.37	16.26	-0.92	0.01	-0.55	6.45
% of Revenue	4.81	5.67	6.86	6.93	7.41	7.55	6.91	6.42	5.75	4.29	3.38	2.55	2.48	4.08	5.24	6.09	5.99	5.94	5.82	6.11

Interest Expense	-29	-27	-24	-18	-19	-21	-22	-29	-34	-42	-50	-57	-59	-57	-53	-48	-44	-42	-42	-42
Change (%)		-7.11	-11.11	-22.39	3.03	9.56	7.21	29.39	18.36	22.21	20.27	13.92	2.91	-2.95	-7.74	-9.45	-7.49	-5.49	0.38	-0.59
% of Revenue	-1.27	-1.26	-1.11	-0.84	-0.82	-0.86	-0.88	-1.11	-1.22	-1.43	-1.62	-1.79	-1.86	-1.82	-1.72	-1.55	-1.43	-1.34	-1.32	-1.29

Net Income	-9	5	40	173	167	174	177	80	122	145	135	102	80	-7	21	42	25	58	53	63
Change (%)		-162.95	636.32	333.17	-3.18	4.04	1.53	-54.75	52.93	18.70	-6.81	-24.87	-21.67	-108.40	-411.00	100.07	-40.56	135.21	-8.28	17.34
% of Revenue	-0.38	0.26	1.86	7.87	7.24	7.17	6.99	3.06	4.38	4.97	4.35	3.18	2.51	-0.21	0.68	1.35	0.80	1.86	1.68	1.94

Source: Capital IQ

Malayan Flour Mills Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)