Laporan Laba Rugi MPARK - TTM - MLP Saglik Hizmetleri A.S.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MLP Saglik Hizmetleri A.S. 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	3,802	4,015	4,247	4,819	5,241	5,796	6,771	7,671	8,649	18,903	23,231	28,657	33,890	32,412	37,551	40,295	42,369	39,690	40,496	41,967
Change (%)		5.61	5.79	13.46	8.76	10.59	16.83	13.28	12.75	118.56	22.90	23.36	18.26	-4.36	15.85	7.31	5.15	-6.32	2.03	3.63
% 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	100.00	100.00

Cost Of Sales	2,905	3,060	3,218	3,617	3,880	4,220	4,909	5,505	6,192	14,028	17,326	21,377	25,107	23,139	26,861	29,027	30,401	28,841	29,261	30,270
Change (%)		5.33	5.18	12.37	7.30	8.76	16.32	12.13	12.49	126.54	23.51	23.38	17.45	-7.84	16.08	8.06	4.73	-5.13	1.46	3.45
% of Revenue	76.42	76.22	75.78	75.06	74.04	72.82	72.49	71.76	71.60	74.21	74.58	74.60	74.08	71.39	71.53	72.04	71.75	72.67	72.26	72.13

Gross Operating Profit	896	955	1,029	1,202	1,360	1,576	1,863	2,166	2,457	4,875	5,905	7,280	8,783	9,273	10,690	11,269	11,968	10,849	11,235	11,697
Change (%)		6.50	7.76	16.85	13.17	15.83	18.21	16.29	13.42	98.46	21.12	23.29	20.64	5.57	15.29	5.41	6.21	-9.35	3.56	4.11
% of Revenue	23.58	23.78	24.22	24.94	25.96	27.18	27.51	28.24	28.40	25.79	25.42	25.40	25.92	28.61	28.47	27.96	28.25	27.33	27.74	27.87

SG&A	259	257	269	339	392	534	646	727	859	1,804	2,277	2,806	3,277	3,081	3,339	3,459	3,551	3,335	3,536	3,718
Change (%)		-0.76	4.41	26.28	15.57	36.29	20.95	12.57	18.02	110.15	26.20	23.25	16.79	-5.99	8.38	3.58	2.68	-6.09	6.03	5.15
% of Revenue	6.82	6.41	6.33	7.04	7.48	9.22	9.54	9.48	9.93	9.54	9.80	9.79	9.67	9.51	8.89	8.58	8.38	8.40	8.73	8.86

R&D
Change (%)
% of Revenue

OpEx	3,215	3,378	3,550	4,019	4,341	4,829	5,683	6,371	7,218	16,116	19,830	24,423	28,662	26,480	30,510	32,970	34,398	32,641	33,392	34,522
Change (%)		5.08	5.07	13.22	8.01	11.26	17.69	12.10	13.28	123.29	23.05	23.16	17.36	-7.61	15.22	8.06	4.33	-5.11	2.30	3.39
% of Revenue	84.57	84.15	83.58	83.40	82.83	83.32	83.93	83.06	83.45	85.26	85.36	85.23	84.57	81.70	81.25	81.82	81.19	82.24	82.46	82.26

Operating Income	587	636	698	800	900	967	1,088	1,299	1,431	2,787	3,401	4,234	5,228	5,932	7,041	7,325	7,971	7,049	7,105	7,445
Change (%)		8.49	9.61	14.66	12.53	7.39	12.56	19.40	10.17	94.72	22.03	24.50	23.48	13.47	18.69	4.04	8.82	-11.57	0.80	4.79
% of Revenue	15.43	15.85	16.42	16.60	17.17	16.68	16.07	16.94	16.55	14.74	14.64	14.77	15.43	18.30	18.75	18.18	18.81	17.76	17.54	17.74

Interest Expense	-445	-421	-435	-471	-556	-561	-594	-564	-523	-1,166	-1,484	-1,781	-2,100	-1,536	-1,968	-2,379	-2,632	-2,930	-2,946	-2,926
Change (%)		-5.32	3.26	8.40	17.98	0.91	5.75	-5.03	-7.17	122.78	27.32	20.00	17.90	-26.84	28.09	20.86	10.63	11.35	0.51	-0.66
% of Revenue	-11.70	-10.49	-10.24	-9.78	-10.61	-9.68	-8.77	-7.35	-6.05	-6.17	-6.39	-6.22	-6.20	-4.74	-5.24	-5.90	-6.21	-7.38	-7.27	-6.97

Net Income	107	65	80	185	207	290	395	720	1,164	4,742	5,107	5,930	6,645	6,540	7,005	7,194	8,108	5,210	5,450	5,076
Change (%)		-39.06	23.54	130.32	11.88	40.51	35.94	82.35	61.67	307.37	7.70	16.12	12.06	-1.58	7.11	2.70	12.70	-35.74	4.61	-6.87
% of Revenue	2.80	1.62	1.89	3.83	3.94	5.01	5.83	9.39	13.46	25.08	21.98	20.69	19.61	20.18	18.65	17.85	19.14	13.13	13.46	12.09

Source: Capital IQ

MLP Saglik Hizmetleri A.S. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)