Laporan Laba Rugi MRKP - TTM - Public Joint stock company Rosseti Centre and Volga region

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Joint stock company Rosseti Centre and Volga region 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
Revenue	95,685	96,740	98,945	102,025	104,940	106,687	108,026	109,437	110,767	114,011	118,613	122,775	126,644	132,029	134,609	136,031	139,892	143,566
Change (%)		1.10	2.28	3.11	2.86	1.66	1.26	1.31	1.22	2.93	4.04	3.51	3.15	4.25	1.95	1.06	2.84	2.63
% 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

Cost Of Sales	84,699	84,743	86,460	87,417	88,708	90,030	90,819	91,845	68,064	96,420	99,867	103,686	102,672	110,348	112,981	113,374	113,401	120,021
Change (%)		0.05	2.03	1.11	1.48	1.49	0.88	1.13	-25.89	41.66	3.58	3.82	-0.98	7.48	2.39	0.35	0.02	5.84
% of Revenue	88.52	87.60	87.38	85.68	84.53	84.39	84.07	83.92	61.45	84.57	84.20	84.45	81.07	83.58	83.93	83.34	81.06	83.60

Gross Operating Profit	10,985	11,997	12,486	14,608	16,232	16,656	17,207	17,593	42,704	17,591	18,746	19,089	23,972	21,681	21,628	22,657	26,491	23,545
Change (%)		9.21	4.08	17.00	11.11	2.61	3.31	2.24	142.74	-58.81	6.56	1.83	25.58	-9.56	-0.24	4.76	16.92	-11.12
% of Revenue	11.48	12.40	12.62	14.32	15.47	15.61	15.93	16.08	38.55	15.43	15.80	15.55	18.93	16.42	16.07	16.66	18.94	16.40

SG&A	-4	217	327	573	348	273	711	327	15,461	276	-144	274	2,101	323	198	412	2,370	526
Change (%)		-6,177.17	50.29	75.44	-39.21	-21.55	160.40	-54.07	4,631.69	-98.22	-152.12	-290.62	667.12	-84.64	-38.57	107.75	475.26	-77.80
% of Revenue	-0.00	0.22	0.33	0.56	0.33	0.26	0.66	0.30	13.96	0.24	-0.12	0.22	1.66	0.24	0.15	0.30	1.69	0.37

R&D
Change (%)
% of Revenue

OpEx	85,087	85,164	87,416	88,248	89,150	90,311	91,026	92,526	95,480	97,556	100,794	104,221	105,645	110,447	113,245	113,698	116,038	120,203
Change (%)		0.09	2.64	0.95	1.02	1.30	0.79	1.65	3.19	2.17	3.32	3.40	1.37	4.55	2.53	0.40	2.06	3.59
% of Revenue	88.92	88.03	88.35	86.50	84.95	84.65	84.26	84.55	86.20	85.57	84.98	84.89	83.42	83.65	84.13	83.58	82.95	83.73

Operating Income	10,597	11,576	11,529	13,777	15,790	16,376	17,000	16,911	15,287	16,455	17,819	18,554	20,999	21,582	21,364	22,333	23,854	23,363
Change (%)		9.23	-0.40	19.49	14.62	3.71	3.81	-0.52	-9.61	7.64	8.29	4.13	13.18	2.77	-1.01	4.54	6.81	-2.06
% of Revenue	11.08	11.97	11.65	13.50	15.05	15.35	15.74	15.45	13.80	14.43	15.02	15.11	16.58	16.35	15.87	16.42	17.05	16.27

Interest Expense	-1,914	-1,847	-1,773	-1,739	-1,857	-1,991	-2,361	-2,794	-2,816	-2,824	-2,647	-2,421	-2,704	-3,278	-3,978	-4,668	-5,292	-5,751
Change (%)		-3.48	-4.03	-1.88	6.78	7.18	18.61	18.36	0.78	0.29	-6.28	-8.54	11.70	21.23	21.34	17.36	13.35	8.68
% of Revenue	-2.00	-1.91	-1.79	-1.70	-1.77	-1.87	-2.19	-2.55	-2.54	-2.48	-2.23	-1.97	-2.14	-2.48	-2.96	-3.43	-3.78	-4.01

Net Income	7,293	6,429	6,462	8,228	9,852	9,952	10,278	9,402	8,278	11,045	12,637	13,829	15,567	14,023	13,803	15,504	16,721	16,433
Change (%)		-11.85	0.51	27.34	19.74	1.02	3.27	-8.52	-11.96	33.43	14.41	9.44	12.56	-9.92	-1.57	12.32	7.85	-1.72
% of Revenue	7.62	6.65	6.53	8.06	9.39	9.33	9.51	8.59	7.47	9.69	10.65	11.26	12.29	10.62	10.25	11.40	11.95	11.45

Source: Capital IQ

Public Joint stock company Rosseti Centre and Volga region - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)