Laporan Laba Rugi MRTN - TTM - Marten Transport, Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Marten Transport, Ltd. 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	864	874	879	899	934	974	1,038	1,135	1,208	1,264	1,275	1,231	1,186	1,131	1,083	1,044	1,001	964	937	921
Change (%)		1.17	0.50	2.28	3.92	4.23	6.60	9.36	6.45	4.61	0.85	-3.44	-3.65	-4.58	-4.27	-3.64	-4.04	-3.77	-2.75	-1.74
% 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	610	609	609	630	661	696	746	821	878	924	936	902	875	836	807	787	759	730	709	694
Change (%)		-0.25	0.01	3.48	4.95	5.31	7.15	10.10	6.91	5.17	1.33	-3.64	-2.99	-4.42	-3.51	-2.41	-3.65	-3.72	-2.90	-2.15
% of Revenue	70.61	69.62	69.28	70.09	70.78	71.51	71.89	72.37	72.69	73.07	73.42	73.27	73.77	73.90	74.49	75.44	75.75	75.79	75.67	75.35

Gross Operating Profit	254	266	270	269	273	277	292	314	330	340	339	329	311	295	276	256	243	233	228	227
Change (%)		4.60	1.63	-0.43	1.53	1.63	5.20	7.47	5.24	3.13	-0.47	-2.89	-5.45	-5.06	-6.43	-7.24	-5.24	-3.94	-2.27	-0.46
% of Revenue	29.39	30.38	30.72	29.91	29.22	28.49	28.11	27.63	27.31	26.93	26.58	26.73	26.23	26.10	25.51	24.56	24.25	24.21	24.33	24.65

SG&A	46	47	50	47	47	42	47	51	52	51	59	58	59	63	59	59	60	58	60	63
Change (%)		3.37	4.56	-4.52	-1.57	-9.96	11.81	8.63	2.84	-3.68	15.97	-1.64	2.26	6.10	-5.46	0.13	0.85	-2.30	2.95	5.49
% of Revenue	5.31	5.43	5.65	5.27	4.99	4.31	4.52	4.49	4.34	4.00	4.60	4.68	4.97	5.53	5.46	5.67	5.96	6.05	6.41	6.88

R&D
Change (%)
% of Revenue

OpEx	789	792	790	810	842	878	933	1,017	1,082	1,134	1,152	1,120	1,093	1,055	1,019	997	966	935	916	902
Change (%)		0.36	-0.14	2.52	3.93	4.28	6.25	9.02	6.33	4.82	1.61	-2.81	-2.36	-3.51	-3.38	-2.18	-3.14	-3.13	-2.10	-1.47
% of Revenue	91.26	90.53	89.95	90.16	90.16	90.20	89.91	89.63	89.54	89.72	90.40	90.99	92.20	93.24	94.11	95.54	96.43	97.07	97.72	97.99

Operating Income	76	83	88	88	92	95	105	118	126	130	122	111	92	76	64	47	36	28	21	18
Change (%)		9.64	6.69	0.16	3.85	3.83	9.75	12.37	7.43	2.84	-5.81	-9.36	-16.66	-17.27	-16.58	-26.99	-23.24	-21.01	-24.37	-13.53
% of Revenue	8.74	9.47	10.05	9.84	9.84	9.80	10.09	10.37	10.46	10.28	9.60	9.01	7.80	6.76	5.89	4.46	3.57	2.93	2.28	2.01

Interest Expense
Change (%)
% of Revenue

Net Income	66	70	74	77	80	85	95	105	110	110	105	96	83	70	58	44	34	27	22	21
Change (%)		5.87	6.17	4.45	4.19	6.38	11.15	10.79	4.16	0.72	-4.56	-9.29	-12.61	-15.71	-18.27	-24.31	-22.61	-20.08	-19.73	-3.25
% of Revenue	7.60	7.95	8.40	8.57	8.60	8.77	9.15	9.27	9.07	8.73	8.26	7.76	7.04	6.22	5.31	4.17	3.36	2.79	2.31	2.27

Source: Capital IQ

Marten Transport, Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)