Laporan Laba Rugi MB - TTM - Manila Bulletin Publishing Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Manila Bulletin Publishing Corporation 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	1,089	865	684	778	820	737	740	742	735	748	750	753	738	703	669	618	570	635	580	559
Change (%)		-20.62	-20.85	13.63	5.52	-10.22	0.46	0.29	-0.92	1.78	0.16	0.40	-1.98	-4.68	-4.82	-7.60	-7.79	11.36	-8.74	-3.63
% 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	860	610	475	558	598	535	516	512	512	565	560	546	504	434	383	337	299	410	361	345
Change (%)		-29.15	-22.12	17.43	7.29	-10.62	-3.40	-0.93	0.04	10.33	-0.92	-2.51	-7.62	-13.86	-11.82	-11.92	-11.44	37.33	-12.09	-4.34
% of Revenue	79.01	70.51	69.38	71.70	72.91	72.59	69.80	68.95	69.62	75.47	74.66	72.50	68.33	61.74	57.20	54.53	52.37	64.59	62.22	61.76

Gross Operating Profit	229	255	210	220	222	202	223	230	223	184	190	207	234	269	286	281	272	225	219	214
Change (%)		11.49	-17.79	5.00	1.01	-9.17	10.70	3.11	-3.06	-17.82	3.46	8.98	12.88	15.14	6.47	-1.83	-3.41	-17.21	-2.62	-2.46
% of Revenue	20.99	29.49	30.62	28.30	27.09	27.41	30.20	31.05	30.38	24.53	25.34	27.50	31.67	38.26	42.80	45.47	47.63	35.41	37.78	38.24

SG&A	282	177	168	172	173	186	161	162	157	154	151	150	151	160	162	164	157	148	147	143
Change (%)		-37.33	-4.62	2.19	0.57	7.36	-13.44	0.97	-3.60	-1.53	-2.24	-0.66	0.62	5.94	1.34	1.14	-3.88	-6.04	-0.79	-2.53
% of Revenue	25.88	20.43	24.62	22.14	21.11	25.24	21.75	21.89	21.30	20.61	20.12	19.90	20.43	22.71	24.18	26.46	27.59	23.27	25.30	25.59

R&D
Change (%)
% of Revenue

OpEx	1,006	771	600	684	720	669	665	660	660	683	667	660	637	567	533	486	428	525	476	459
Change (%)		-23.38	-22.16	13.99	5.36	-7.09	-0.66	-0.67	-0.05	3.52	-2.32	-1.13	-3.52	-11.00	-6.02	-8.66	-11.99	22.69	-9.42	-3.59
% of Revenue	92.35	89.14	87.66	87.94	87.81	90.88	89.86	88.99	89.78	91.31	89.05	87.69	86.31	80.59	79.57	78.66	75.08	82.71	82.10	82.13

Operating Income	83	94	84	94	100	67	75	82	75	65	82	93	101	137	137	132	142	110	104	100
Change (%)		12.65	-10.08	11.03	6.65	-32.78	11.70	8.80	-8.00	-13.46	26.19	12.91	8.99	35.19	0.16	-3.47	7.67	-22.77	-5.47	-3.79
% of Revenue	7.65	10.86	12.34	12.06	12.19	9.12	10.14	11.01	10.22	8.69	10.95	12.31	13.69	19.41	20.43	21.34	24.92	17.29	17.90	17.87

Interest Expense	-67	-81	-75	-72	-84		-62	-65	-56	-67	-76	-87	-95	-99	-99	-99	-98	-93	-90	-83
Change (%)		21.89	-7.85	-3.56	16.18			3.99	-13.63	19.74	14.20	13.83	9.34	4.05	0.01	0.39	-1.31	-4.98	-2.97	-8.08
% of Revenue	-6.12	-9.40	-10.95	-9.29	-10.23		-8.41	-8.72	-7.61	-8.95	-10.20	-11.57	-12.90	-14.08	-14.80	-16.08	-17.21	-14.68	-15.61	-14.89

Net Income	9	18	14	26	23	21	22	25	26	42	48	48	48	41	42	38	63	13	10	13
Change (%)		104.71	-21.17	90.65	-12.07	-8.56	5.63	10.31	5.38	60.30	14.74	0.02	0.31	-15.55	2.61	-9.24	65.99	-79.59	-21.72	30.28
% of Revenue	0.79	2.03	2.02	3.39	2.82	2.87	3.02	3.32	3.54	5.57	6.38	6.36	6.50	5.76	6.21	6.10	10.98	2.01	1.73	2.33

Source: Capital IQ

Manila Bulletin Publishing Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)