Laporan Laba Rugi MLYNF - TTM - Malayan Banking Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Malayan Banking Berhad 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	21,051	19,670	19,927	21,626	21,378	22,249	21,948	21,492	22,748	23,702	24,077	25,662	25,790	25,650	26,652	26,881	27,352	27,907	28,160	28,406
Change (%)		-6.56	1.30	8.52	-1.14	4.07	-1.35	-2.08	5.84	4.19	1.59	6.58	0.50	-0.54	3.90	0.86	1.75	2.03	0.91	0.87
% 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
Change (%)
% of Revenue

Gross Operating Profit	21,051	19,670	19,927	21,626	21,378	22,249	21,948	21,492	22,748	23,702	24,077	25,662	25,790	25,650	26,652	26,881	27,352	27,907	28,160	28,406
Change (%)		-6.56	1.30	8.52	-1.14	4.07	-1.35	-2.08	5.84	4.19	1.59	6.58	0.50	-0.54	3.90	0.86	1.75	2.03	0.91	0.87
% 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

SG&A	10,978	10,885	10,766	10,985	11,109	11,195	11,113	11,096	11,492	11,683	12,008	11,870	12,623	13,099	13,698	13,718	14,082	14,145	14,225	14,400
Change (%)		-0.84	-1.09	2.03	1.13	0.78	-0.73	-0.15	3.57	1.66	2.78	-1.15	6.34	3.78	4.57	0.14	2.66	0.45	0.57	1.23
% of Revenue	52.15	55.34	54.03	50.80	51.96	50.32	50.63	51.63	50.52	49.29	49.87	46.25	48.94	51.07	51.40	51.03	51.48	50.68	50.51	50.69

R&D
Change (%)
% of Revenue

OpEx	11,043	10,935	10,811	11,024	11,144	11,236	11,151	11,134	11,528	11,724	12,050	12,582	12,676	13,157	13,762	13,929	14,148	14,210	14,294	14,488
Change (%)		-0.97	-1.14	1.97	1.09	0.82	-0.76	-0.16	3.54	1.70	2.79	4.42	0.75	3.79	4.60	1.21	1.57	0.44	0.59	1.36
% of Revenue	52.46	55.59	54.25	50.97	52.13	50.50	50.81	51.80	50.68	49.46	50.05	49.03	49.15	51.29	51.64	51.82	51.73	50.92	50.76	51.00

Operating Income	10,008	8,735	9,116	10,602	10,234	11,013	10,797	10,358	11,220	11,978	12,027	13,080	13,113	12,493	12,890	12,951	13,204	13,697	13,866	13,918
Change (%)		-12.72	4.36	16.30	-3.47	7.61	-1.96	-4.06	8.32	6.75	0.41	8.75	0.26	-4.73	3.17	0.48	1.95	3.73	1.23	0.37
% of Revenue	47.54	44.41	45.75	49.03	47.87	49.50	49.19	48.20	49.32	50.54	49.95	50.97	50.85	48.71	48.36	48.18	48.27	49.08	49.24	49.00

Interest Expense
Change (%)
% of Revenue

Net Income	7,393	6,481	6,824	7,844	7,577	8,096	7,751	7,397	7,812	7,961	8,179	8,909	9,167	9,350	9,573	9,764	9,944	10,089	10,189	10,287
Change (%)		-12.33	5.28	14.96	-3.41	6.86	-4.26	-4.57	5.62	1.90	2.75	8.93	2.90	1.99	2.39	2.00	1.85	1.45	1.00	0.97
% of Revenue	35.12	32.95	34.24	36.27	35.44	36.39	35.31	34.42	34.34	33.59	33.97	34.72	35.55	36.45	35.92	36.32	36.36	36.15	36.18	36.22

Source: Capital IQ

Malayan Banking Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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