Laporan Laba Rugi (TTM)
Laporan Laba Rugi May & Baker Nigeria plc 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 | 8,604 | 9,390 | 10,264 | 10,843 | 11,016 | 11,902 | 12,538 | 13,150 | 14,184 | 14,328 | 15,237 | 16,339 | 18,283 | 19,695 | 21,869 | 24,882 | 27,215 | 28,905 | 31,989 | 34,218 |
| Change (%) | 9.14 | 9.30 | 5.64 | 1.60 | 8.04 | 5.35 | 4.88 | 7.86 | 1.02 | 6.34 | 7.23 | 11.90 | 7.72 | 11.04 | 13.78 | 9.38 | 6.21 | 10.67 | 6.97 | |
| % 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 | 5,195 | 5,684 | 5,848 | 6,317 | 6,293 | 7,337 | 8,091 | 8,943 | 10,507 | 10,616 | 11,410 | 11,929 | 12,676 | 13,355 | 14,347 | 16,944 | 18,836 | 20,981 | 22,902 | 23,973 |
| Change (%) | 9.40 | 2.89 | 8.02 | -0.37 | 16.58 | 10.28 | 10.53 | 17.49 | 1.03 | 7.48 | 4.55 | 6.26 | 5.36 | 7.43 | 18.10 | 11.17 | 11.39 | 9.16 | 4.67 | |
| % of Revenue | 60.38 | 60.53 | 56.98 | 58.26 | 57.13 | 61.65 | 64.53 | 68.01 | 74.08 | 74.09 | 74.88 | 73.01 | 69.33 | 67.81 | 65.60 | 68.10 | 69.21 | 72.58 | 71.59 | 70.06 |
| Gross Operating Profit | 3,408 | 3,706 | 4,416 | 4,526 | 4,723 | 4,565 | 4,447 | 4,207 | 3,677 | 3,712 | 3,827 | 4,410 | 5,608 | 6,341 | 7,522 | 7,939 | 8,380 | 7,924 | 9,087 | 10,245 |
| Change (%) | 8.74 | 19.14 | 2.49 | 4.36 | -3.35 | -2.58 | -5.40 | -12.60 | 0.97 | 3.10 | 15.22 | 27.16 | 13.07 | 18.64 | 5.53 | 5.56 | -5.43 | 14.67 | 12.75 | |
| % of Revenue | 39.62 | 39.47 | 43.02 | 41.74 | 42.87 | 38.35 | 35.47 | 31.99 | 25.92 | 25.91 | 25.12 | 26.99 | 30.67 | 32.19 | 34.40 | 31.90 | 30.79 | 27.42 | 28.41 | 29.94 |
| SG&A | 2,129 | 2,344 | 2,642 | 2,848 | 2,860 | 2,906 | 2,972 | 2,960 | 3,204 | 3,219 | 3,224 | 3,496 | 3,646 | 5,034 | 5,581 | 5,589 | 5,994 | 5,508 | 6,027 | 6,570 |
| Change (%) | 10.10 | 12.69 | 7.79 | 0.44 | 1.60 | 2.27 | -0.39 | 8.24 | 0.45 | 0.17 | 8.43 | 4.27 | 38.07 | 10.88 | 0.14 | 7.26 | -8.12 | 9.43 | 8.99 | |
| % of Revenue | 24.75 | 24.97 | 25.74 | 26.27 | 25.97 | 24.42 | 23.70 | 22.51 | 22.59 | 22.46 | 21.16 | 21.40 | 19.94 | 25.56 | 25.52 | 22.46 | 22.03 | 19.05 | 18.84 | 19.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 7,290 | 7,997 | 8,530 | 9,116 | 9,148 | 10,215 | 10,938 | 11,822 | 13,671 | 13,830 | 14,649 | 15,493 | 16,335 | 18,388 | 19,922 | 22,515 | 25,062 | 26,466 | 28,825 | 30,517 |
| Change (%) | 9.70 | 6.67 | 6.87 | 0.35 | 11.66 | 7.08 | 8.08 | 15.64 | 1.17 | 5.92 | 5.76 | 5.44 | 12.56 | 8.35 | 13.01 | 11.32 | 5.60 | 8.91 | 5.87 | |
| % of Revenue | 84.73 | 85.16 | 83.11 | 84.08 | 83.05 | 85.83 | 87.24 | 89.90 | 96.38 | 96.52 | 96.14 | 94.82 | 89.35 | 93.36 | 91.10 | 90.48 | 92.09 | 91.56 | 90.11 | 89.18 |
| Operating Income | 1,314 | 1,393 | 1,734 | 1,726 | 1,868 | 1,687 | 1,599 | 1,328 | 514 | 498 | 589 | 846 | 1,948 | 1,308 | 1,947 | 2,368 | 2,153 | 2,439 | 3,165 | 3,701 |
| Change (%) | 6.04 | 24.43 | -0.41 | 8.19 | -9.70 | -5.17 | -16.96 | -61.33 | -3.04 | 18.25 | 43.65 | 130.30 | -32.87 | 48.87 | 21.63 | -9.07 | 13.27 | 29.76 | 16.94 | |
| % of Revenue | 15.27 | 14.84 | 16.89 | 15.92 | 16.95 | 14.17 | 12.76 | 10.10 | 3.62 | 3.48 | 3.86 | 5.18 | 10.65 | 6.64 | 8.90 | 9.52 | 7.91 | 8.44 | 9.89 | 10.82 |
| Interest Expense | -111 | -229 | -305 | -378 | -397 | -425 | -465 | -454 | -487 | -455 | -448 | -468 | -453 | -442 | -454 | -484 | -358 | -515 | -625 | -728 |
| Change (%) | 105.45 | 33.13 | 24.20 | 4.95 | 6.93 | 9.53 | -2.37 | 7.25 | -6.54 | -1.59 | 4.59 | -3.21 | -2.48 | 2.69 | 6.67 | -26.11 | 43.88 | 21.36 | 16.46 | |
| % of Revenue | -1.29 | -2.44 | -2.97 | -3.49 | -3.60 | -3.57 | -3.71 | -3.45 | -3.43 | -3.18 | -2.94 | -2.87 | -2.48 | -2.24 | -2.08 | -1.95 | -1.31 | -1.78 | -1.95 | -2.13 |
| Net Income | 924 | 965 | 1,169 | 1,081 | 1,165 | 1,050 | 997 | 987 | 1,597 | 1,491 | 1,580 | 1,682 | 772 | 1,083 | 1,454 | 1,861 | 2,259 | 1,621 | 2,111 | 2,345 |
| Change (%) | 4.36 | 21.21 | -7.54 | 7.80 | -9.93 | -5.01 | -1.04 | 61.90 | -6.69 | 6.01 | 6.46 | -54.10 | 40.25 | 34.25 | 27.98 | 21.40 | -28.25 | 30.26 | 11.05 | |
| % of Revenue | 10.74 | 10.27 | 11.39 | 9.97 | 10.58 | 8.82 | 7.95 | 7.50 | 11.26 | 10.40 | 10.37 | 10.30 | 4.22 | 5.50 | 6.65 | 7.48 | 8.30 | 5.61 | 6.60 | 6.85 |
Source: Capital IQ
