Laporan Laba Rugi MRB - TTM - Mirbud S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mirbud 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	1,079	1,243	1,349	1,680	2,125	2,506	2,709	2,984	3,161	3,319	3,333	3,163	3,084	3,322	3,454	3,590	3,611	3,252	3,102
Change (%)		15.14	8.50	24.62	26.43	17.93	8.12	10.15	5.94	5.00	0.41	-5.08	-2.51	7.73	3.95	3.93	0.59	-9.93	-4.61
% 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	964	1,106	1,194	1,496	1,904	2,274	2,474	2,739	2,905	3,049	3,061	2,896	2,825	2,987	3,083	3,210	3,236	2,961	2,846
Change (%)		14.67	7.95	25.34	27.30	19.42	8.81	10.70	6.05	4.96	0.38	-5.39	-2.45	5.74	3.23	4.13	0.79	-8.50	-3.88
% of Revenue	89.31	88.95	88.50	89.02	89.62	90.76	91.33	91.78	91.88	91.85	91.83	91.54	91.59	89.90	89.27	89.44	89.61	91.04	91.74

Gross Operating Profit	115	137	155	185	220	232	235	245	257	270	272	268	259	336	371	379	375	291	256
Change (%)		19.02	12.90	19.06	19.43	5.06	1.37	4.45	4.64	5.42	0.68	-1.68	-3.13	29.42	10.40	2.34	-1.08	-22.33	-12.06
% of Revenue	10.69	11.05	11.50	10.98	10.38	9.24	8.67	8.22	8.12	8.15	8.17	8.46	8.41	10.10	10.73	10.56	10.39	8.96	8.26

SG&A	56		0	3	5	66	68	70	72	74	76	79	86	96	101	103	105	103	100
Change (%)				642.72	63.24	1,168.56	4.14	3.31	2.39	1.98	3.29	4.29	9.03	10.50	5.49	1.97	2.63	-2.26	-2.92
% of Revenue	5.18		0.03	0.19	0.24	2.62	2.52	2.36	2.28	2.22	2.28	2.51	2.80	2.88	2.92	2.86	2.92	3.17	3.23

R&D
Change (%)
% of Revenue

OpEx	1,034	1,149	1,228	1,532	1,936	2,326	2,541	2,809	2,982	3,125	3,139	2,975	2,914	3,084	3,182	3,165	3,214	2,910	2,793
Change (%)		11.13	6.82	24.81	26.36	20.11	9.23	10.57	6.14	4.79	0.46	-5.21	-2.06	5.82	3.18	-0.51	1.54	-9.46	-4.04
% of Revenue	95.82	92.48	91.04	91.19	91.14	92.83	93.78	94.14	94.32	94.13	94.18	94.06	94.49	92.81	92.12	88.18	89.02	89.49	90.02

Operating Income	45	93	121	148	188	180	168	175	180	195	194	188	170	239	272	424	397	342	309
Change (%)		106.97	29.20	22.61	27.14	-4.51	-6.31	3.81	2.72	8.44	-0.35	-3.11	-9.60	40.44	13.95	55.92	-6.50	-13.77	-9.50
% of Revenue	4.18	7.52	8.96	8.81	8.86	7.17	6.22	5.86	5.68	5.87	5.82	5.94	5.51	7.19	7.88	11.82	10.98	10.51	9.98

Interest Expense	-13	-12	-15	-14	-17	-18	-16	-21	-25	-32	-35	-40	-41	-40	-41	-36	-35	-32	-28
Change (%)		-11.76	31.89	-9.80	21.65	7.54	-8.06	28.62	15.96	31.83	8.24	13.08	3.70	-2.75	1.97	-11.87	-1.49	-10.53	-11.10
% of Revenue	-1.21	-0.93	-1.13	-0.82	-0.78	-0.72	-0.61	-0.71	-0.78	-0.98	-1.05	-1.25	-1.33	-1.20	-1.18	-1.00	-0.98	-0.97	-0.91

Net Income	37	58	79	97	124	128	116	118	123	119	117	108	88	135	156	161	144	121	103
Change (%)		55.48	35.89	22.94	27.72	3.09	-9.63	1.81	4.63	-3.28	-1.73	-7.38	-19.04	54.17	14.87	3.47	-10.75	-15.50	-15.03
% of Revenue	3.47	4.68	5.86	5.79	5.84	5.11	4.27	3.95	3.90	3.59	3.51	3.43	2.85	4.08	4.50	4.48	3.98	3.73	3.32

Source: Capital IQ

Mirbud S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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