Laporan Laba Rugi MERS - TTM - Al Meera Consumer Goods Company Q.P.S.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Al Meera Consumer Goods Company Q.P.S.C. 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	3,395	3,408	3,244	2,987	2,873	2,821	2,801	2,745	2,749	2,811	2,845	2,850	2,859	2,837	2,890	2,863	2,843	2,809	2,809	2,841
Change (%)		0.36	-4.81	-7.92	-3.82	-1.81	-0.71	-1.99	0.15	2.26	1.19	0.17	0.32	-0.78	1.88	-0.93	-0.69	-1.21	-0.02	1.15
% 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	2,822	2,832	2,675	2,447	2,339	2,269	2,254	2,206	2,212	2,283	2,291	2,318	2,328	2,308	2,354	2,329	2,309	2,277	2,261	2,274
Change (%)		0.36	-5.54	-8.53	-4.37	-3.00	-0.66	-2.15	0.26	3.23	0.36	1.18	0.44	-0.87	2.01	-1.09	-0.83	-1.41	-0.67	0.56
% of Revenue	83.10	83.09	82.45	81.91	81.44	80.45	80.49	80.36	80.44	81.20	80.54	81.35	81.44	81.37	81.47	81.33	81.21	81.05	80.52	80.05

Gross Operating Profit	574	576	569	540	533	551	546	539	538	528	554	532	531	528	535	534	534	532	547	567
Change (%)		0.39	-1.21	-5.07	-1.32	3.41	-0.93	-1.32	-0.26	-1.71	4.78	-4.00	-0.19	-0.39	1.32	-0.19	-0.05	-0.35	2.78	3.60
% of Revenue	16.90	16.91	17.55	18.09	18.56	19.55	19.51	19.64	19.56	18.80	19.46	18.65	18.56	18.63	18.53	18.67	18.79	18.95	19.48	19.95

SG&A	315	315	311	296	295	432	436	441	433	297	441	299	308	335	350	348	349	332	324	348
Change (%)		-0.10	-1.08	-4.83	-0.38	46.54	0.75	1.22	-1.69	-31.38	48.24	-32.23	2.99	8.83	4.51	-0.45	0.01	-4.73	-2.39	7.52
% of Revenue	9.28	9.23	9.59	9.92	10.27	15.33	15.56	16.06	15.77	10.58	15.50	10.49	10.77	11.81	12.11	12.17	12.26	11.82	11.54	12.27

R&D
Change (%)
% of Revenue

OpEx	3,183	3,193	3,032	2,780	2,669	2,620	2,605	2,560	2,556	2,616	2,648	2,636	2,664	2,662	2,708	2,684	2,662	2,633	2,628	2,669
Change (%)		0.29	-5.04	-8.29	-4.00	-1.85	-0.58	-1.69	-0.19	2.35	1.22	-0.43	1.05	-0.07	1.74	-0.89	-0.82	-1.11	-0.19	1.56
% of Revenue	93.75	93.69	93.46	93.08	92.91	92.87	93.00	93.28	92.96	93.04	93.07	92.51	93.17	93.85	93.72	93.75	93.62	93.72	93.56	93.94

Operating Income	212	215	212	207	204	201	196	185	194	196	197	214	195	175	182	179	181	176	181	172
Change (%)		1.43	-1.34	-2.69	-1.47	-1.24	-2.51	-5.85	4.93	1.08	0.78	8.27	-8.60	-10.59	4.01	-1.45	1.35	-2.70	2.58	-4.85
% of Revenue	6.25	6.31	6.54	6.92	7.09	7.13	7.00	6.72	7.04	6.96	6.93	7.49	6.83	6.15	6.28	6.25	6.38	6.28	6.44	6.06

Interest Expense	-19	-17	-16	-18	-20	-20	-22	-20	-20	-20	-21	-23	-25	-22	-22	-24	-25	-31	-33	-35
Change (%)		-11.06	-6.10	17.48	10.09	-0.20	7.44	-7.87	-1.02	2.34	4.77	8.08	7.91	-10.00	-1.86	9.45	3.99	23.79	6.69	6.20
% of Revenue	-0.55	-0.49	-0.48	-0.61	-0.70	-0.71	-0.77	-0.72	-0.72	-0.72	-0.74	-0.80	-0.86	-0.78	-0.75	-0.83	-0.87	-1.09	-1.16	-1.22

Net Income	203	209	208	202	196	196	190	185	190	197	197	196	191	181	189	183	185	184	187	176
Change (%)		2.96	-0.66	-2.73	-2.85	0.02	-3.04	-2.57	2.59	3.37	-0.01	-0.45	-2.30	-5.26	4.19	-2.80	0.91	-0.59	1.43	-5.84
% of Revenue	5.98	6.13	6.40	6.76	6.83	6.96	6.79	6.75	6.92	6.99	6.91	6.87	6.69	6.39	6.53	6.41	6.51	6.55	6.65	6.19

Source: Capital IQ

Al Meera Consumer Goods Company Q.P.S.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)