Laporan Laba Rugi MBLPD - TTM - Macquarie Bank Limited - Preferred Security

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Macquarie Bank Limited - Preferred Security 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	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	5,706	7,017	7,740	8,464	9,014	9,565	9,880	10,196	11,492	12,789	13,062	13,335	12,443	11,551	12,208	11,483	11,722	11,960	12,075
Change (%)		22.98	10.31	9.35	6.50	6.11	3.30	3.19	12.72	11.28	2.13	2.09	-6.69	-7.17	5.69	-5.94	2.08	2.03	0.96
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	5,706	7,017	7,740	8,464	9,014	9,565	9,880	10,196	11,492	12,789	13,062	13,335	12,443	11,551	12,208	11,483	11,722	11,960	12,075
Change (%)		22.98	10.31	9.35	6.50	6.11	3.30	3.19	12.72	11.28	2.13	2.09	-6.69	-7.17	5.69	-5.94	2.08	2.03	0.96
% 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

SG&A	1,552	2,590	3,302	4,013	4,316	4,620	4,872	5,123	5,532	5,940	6,140	6,340	6,257	6,174	4,614	6,141	6,125	6,109	6,109
Change (%)		66.88	27.47	21.55	7.56	7.03	5.44	5.16	7.97	7.38	3.37	3.26	-1.31	-1.33	-25.27	33.09	-0.26	-0.26	0.00
% of Revenue	27.20	36.91	42.65	47.41	47.88	48.30	49.30	50.25	48.13	46.45	47.01	47.54	50.29	53.45	37.79	53.48	52.25	51.08	50.59

R&D
Change (%)
% of Revenue

OpEx	4,272	4,697	5,037	5,377	5,632	5,887	6,134	6,382	6,881	7,380	7,616	7,852	7,672	7,491	6,951	7,524	7,502	7,479	7,677
Change (%)		9.95	7.24	6.75	4.74	4.53	4.20	4.03	7.82	7.25	3.20	3.10	-2.30	-2.35	-7.21	8.24	-0.30	-0.30	2.65
% of Revenue	74.87	66.94	65.07	63.53	62.48	61.55	62.09	62.59	59.87	57.71	58.31	58.88	61.65	64.85	56.94	65.52	64.00	62.53	63.58

Operating Income	1,434	2,320	2,704	3,087	3,382	3,678	3,746	3,814	4,612	5,409	5,446	5,483	4,772	4,060	5,257	3,959	4,220	4,481	4,398
Change (%)		61.79	16.53	14.19	9.57	8.74	1.85	1.82	20.91	17.29	0.68	0.68	-12.98	-14.91	29.48	-24.69	6.59	6.18	-1.85
% of Revenue	25.13	33.06	34.93	36.47	37.52	38.45	37.91	37.41	40.13	42.29	41.69	41.12	38.35	35.15	43.06	34.48	36.00	37.47	36.42

Interest Expense
Change (%)
% of Revenue

Net Income	1,135	1,676	1,968	2,259	2,488	2,717	2,733	2,749	3,327	3,905	3,926	3,947	3,430	2,912	4,236	2,761	3,103	3,445	3,346
Change (%)		47.67	17.39	14.82	10.14	9.20	0.59	0.59	21.03	17.37	0.54	0.53	-13.11	-15.09	45.45	-34.81	12.39	11.02	-2.87
% of Revenue	19.89	23.88	25.42	26.69	27.60	28.41	27.66	26.96	28.95	30.53	30.06	29.60	27.56	25.21	34.69	24.04	26.47	28.80	27.71

Source: Capital IQ

Macquarie Bank Limited - Preferred Security - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)