Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mordovia Energy Retail Company Public Joint-Stock Company 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 | 6,910 | 7,007 | 7,056 | 7,088 | 7,099 | 6,949 | 6,799 | 6,726 | 6,669 | 6,774 | 6,890 | 7,299 | 7,625 | 7,639 | 7,716 | 7,793 | 8,074 | 8,356 | 8,597 | 8,837 |
| Change (%) | 1.40 | 0.70 | 0.46 | 0.15 | -2.11 | -2.16 | -1.08 | -0.84 | 1.56 | 1.71 | 5.93 | 4.48 | 0.19 | 1.00 | 0.99 | 3.61 | 3.49 | 2.88 | 2.80 | |
| % 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 | 3,777 | 3,794 | 3,762 | 3,738 | 3,736 | 3,661 | 3,565 | 3,514 | 3,438 | 3,448 | 3,428 | 3,557 | 3,673 | 3,629 | 3,670 | 3,711 | 3,791 | 3,871 | 3,939 | 4,006 |
| Change (%) | 0.44 | -0.84 | -0.65 | -0.04 | -2.02 | -2.62 | -1.44 | -2.15 | 0.29 | -0.59 | 3.78 | 3.27 | -1.20 | 1.12 | 1.11 | 2.16 | 2.12 | 1.74 | 1.71 | |
| % of Revenue | 54.66 | 54.15 | 53.32 | 52.73 | 52.63 | 52.68 | 52.44 | 52.24 | 51.55 | 50.90 | 49.75 | 48.74 | 48.18 | 47.51 | 47.57 | 47.62 | 46.95 | 46.33 | 45.82 | 45.34 |
| Gross Operating Profit | 3,133 | 3,213 | 3,294 | 3,351 | 3,363 | 3,288 | 3,234 | 3,212 | 3,231 | 3,326 | 3,462 | 3,741 | 3,952 | 4,010 | 4,046 | 4,082 | 4,283 | 4,485 | 4,658 | 4,831 |
| Change (%) | 2.55 | 2.52 | 1.73 | 0.36 | -2.22 | -1.65 | -0.67 | 0.60 | 2.92 | 4.10 | 8.07 | 5.62 | 1.48 | 0.89 | 0.89 | 4.93 | 4.70 | 3.86 | 3.72 | |
| % of Revenue | 45.34 | 45.85 | 46.68 | 47.27 | 47.37 | 47.32 | 47.56 | 47.76 | 48.45 | 49.10 | 50.25 | 51.26 | 51.82 | 52.49 | 52.43 | 52.38 | 53.05 | 53.67 | 54.18 | 54.66 |
| SG&A | 2,925 | 2,970 | 3,022 | 3,056 | 3,026 | 3,004 | 2,963 | 2,963 | 3,004 | 3,052 | 3,155 | 3,344 | 3,530 | 3,582 | 3,619 | 3,657 | 3,830 | 4,003 | 4,151 | 4,300 |
| Change (%) | 1.53 | 1.75 | 1.12 | -0.98 | -0.71 | -1.36 | -0.01 | 1.36 | 1.60 | 3.39 | 5.98 | 5.57 | 1.46 | 1.05 | 1.04 | 4.74 | 4.52 | 3.70 | 3.58 | |
| % of Revenue | 42.33 | 42.39 | 42.83 | 43.11 | 42.62 | 43.23 | 43.59 | 44.06 | 45.03 | 45.05 | 45.79 | 45.82 | 46.30 | 46.88 | 46.90 | 46.93 | 47.44 | 47.91 | 48.29 | 48.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,813 | 6,964 | 6,949 | 6,905 | 6,924 | 6,880 | 6,743 | 6,691 | 6,603 | 6,500 | 6,570 | 6,901 | 7,163 | 7,211 | 7,289 | 7,368 | 7,621 | 7,875 | 8,090 | 8,306 |
| Change (%) | 2.22 | -0.22 | -0.62 | 0.27 | -0.64 | -1.98 | -0.77 | -1.32 | -1.56 | 1.08 | 5.05 | 3.79 | 0.67 | 1.09 | 1.07 | 3.44 | 3.33 | 2.74 | 2.67 | |
| % of Revenue | 98.59 | 99.39 | 98.48 | 97.42 | 97.53 | 99.00 | 99.19 | 99.49 | 99.00 | 95.95 | 95.35 | 94.56 | 93.94 | 94.39 | 94.47 | 94.55 | 94.39 | 94.24 | 94.11 | 93.99 |
| Operating Income | 97 | 43 | 107 | 183 | 175 | 69 | 55 | 34 | 67 | 274 | 320 | 397 | 462 | 428 | 427 | 425 | 453 | 481 | 506 | 531 |
| Change (%) | -56.02 | 150.45 | 70.46 | -4.37 | -60.36 | -20.17 | -37.91 | 93.51 | 311.81 | 16.82 | 24.12 | 16.30 | -7.31 | -0.41 | -0.41 | 6.63 | 6.22 | 5.22 | 4.87 | |
| % of Revenue | 1.41 | 0.61 | 1.52 | 2.58 | 2.47 | 1.00 | 0.81 | 0.51 | 1.00 | 4.05 | 4.65 | 5.44 | 6.06 | 5.61 | 5.53 | 5.45 | 5.61 | 5.76 | 5.89 | 6.01 |
| Interest Expense | -45 | -41 | -38 | -35 | -37 | -41 | -51 | -62 | -64 | -64 | -53 | -42 | -39 | -37 | -5 | -7 | -46 | -52 | -113 | -110 |
| Change (%) | -8.59 | -7.56 | -7.77 | 5.92 | 11.81 | 24.93 | 21.41 | 2.59 | -0.76 | -16.39 | -21.55 | -5.79 | -5.28 | -85.38 | 31.59 | 545.43 | 12.00 | 119.25 | -2.74 | |
| % of Revenue | -0.65 | -0.58 | -0.53 | -0.49 | -0.52 | -0.59 | -0.76 | -0.93 | -0.96 | -0.94 | -0.77 | -0.57 | -0.52 | -0.49 | -0.07 | -0.09 | -0.57 | -0.62 | -1.32 | -1.25 |
| Net Income | 70 | 73 | 115 | 94 | 148 | 142 | 123 | 138 | 98 | 95 | 108 | 171 | 143 | 144 | 162 | 179 | 196 | 213 | 202 | 191 |
| Change (%) | 4.72 | 57.86 | -18.48 | 58.30 | -4.27 | -13.68 | 12.85 | -28.84 | -3.35 | 13.39 | 58.79 | -16.54 | 1.03 | 11.95 | 10.67 | 9.38 | 8.58 | -5.19 | -5.48 | |
| % of Revenue | 1.01 | 1.04 | 1.63 | 1.32 | 2.09 | 2.04 | 1.80 | 2.06 | 1.48 | 1.40 | 1.57 | 2.35 | 1.88 | 1.89 | 2.10 | 2.30 | 2.42 | 2.54 | 2.34 | 2.16 |
Source: Capital IQ
