Laporan Laba Rugi MAK - TTM - Makarony Polskie S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Makarony Polskie S.A. 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
Revenue	185	187	174	169	168	170	194	236	278	329	349	363	367	355	347	325	314	303	298
Change (%)		1.19	-6.85	-3.22	-0.42	0.97	14.44	21.43	17.97	18.27	6.14	3.98	1.01	-3.23	-2.20	-6.35	-3.28	-3.52	-1.84
% 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

Cost Of Sales	147	149	140	136	136	139	159	188	218	256	267	277	274	258	246	227	222	218	220
Change (%)		1.41	-6.53	-2.55	-0.21	2.16	14.76	18.29	15.57	17.54	4.32	3.75	-0.99	-6.05	-4.43	-7.67	-2.16	-1.89	0.70
% of Revenue	79.65	79.83	80.10	80.66	80.83	81.78	82.01	79.89	78.26	77.78	76.45	76.28	74.77	72.59	70.94	69.94	70.75	71.94	73.80

Gross Operating Profit	38	38	35	33	32	31	35	47	60	73	82	86	93	97	101	98	92	85	78
Change (%)		0.32	-8.12	-5.91	-1.33	-4.05	13.02	35.76	27.53	20.87	12.50	4.73	7.43	5.13	3.71	-3.13	-5.89	-7.46	-8.33
% of Revenue	20.35	20.17	19.90	19.34	19.17	18.22	17.99	20.11	21.74	22.22	23.55	23.72	25.23	27.41	29.06	30.06	29.25	28.06	26.20

SG&A	28	28	26	25	26	26	29	31	35	38	40	43	44	45	47	44	45	45	44
Change (%)		-1.45	-5.74	-3.17	2.89	0.75	9.54	9.62	10.68	9.05	6.80	6.98	2.78	0.71	4.19	-5.28	1.17	1.51	-3.27
% of Revenue	15.10	14.71	14.88	14.89	15.38	15.35	14.69	13.27	12.45	11.48	11.55	11.88	12.09	12.58	13.40	13.56	14.18	14.92	14.70

R&D
Change (%)
% of Revenue

OpEx	178	176	164	159	158	160	180	218	252	294	308	320	319	303	294	272	267	262	259
Change (%)		-0.73	-6.73	-3.26	-0.67	1.51	12.06	21.00	15.77	16.69	4.86	3.96	-0.46	-4.87	-3.23	-7.21	-1.87	-2.05	-1.03
% of Revenue	96.02	94.21	94.33	94.29	94.06	94.56	92.60	92.27	90.55	89.34	88.26	88.24	86.95	85.48	84.58	83.80	85.02	86.32	87.03

Operating Income	7	11	10	10	10	9	14	18	26	35	41	43	48	52	54	53	47	41	39
Change (%)		47.44	-8.86	-2.50	3.66	-7.63	55.82	26.82	44.23	33.40	16.88	4.13	12.06	7.69	3.88	-1.61	-10.59	-11.87	-6.94
% of Revenue	3.98	5.79	5.67	5.71	5.94	5.44	7.40	7.73	9.45	10.66	11.74	11.76	13.05	14.52	15.42	16.20	14.98	13.68	12.97

Interest Expense	-1	-1	-0	-1	-0	-1	-1	-1	-2	-2	-3	-2	-2	-2	-1	-1	-1	-1	-1
Change (%)		-33.19	-56.36	62.81	-77.62	300.00	47.93	36.95	30.04	43.00	14.74	-1.44	-8.17	-18.20	-19.94	-12.79	-9.03	-1.95	-2.85
% of Revenue	-0.74	-0.49	-0.23	-0.38	-0.09	-0.34	-0.44	-0.50	-0.55	-0.66	-0.72	-0.68	-0.62	-0.52	-0.43	-0.40	-0.38	-0.38	-0.38

Net Income	4	8	7	7	8	6	11	17	22	24	25	27	32	33	35	35	31	34	32
Change (%)		86.80	-4.50	-3.92	11.81	-17.26	73.76	54.71	29.52	9.94	0.82	8.70	18.18	3.84	6.61	-1.55	-10.95	9.52	-5.47
% of Revenue	2.18	4.02	4.12	4.09	4.60	3.77	5.72	7.29	8.00	7.44	7.06	7.38	8.64	9.27	10.10	10.62	9.78	11.10	10.69

Source: Capital IQ

Makarony Polskie S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)