Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mirvac Group - Debt/Equity Composite Units 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 | 2,096 | 1,946 | 1,932 | 1,917 | 2,064 | 2,211 | 2,313 | 2,415 | 2,170 | 1,925 | 1,932 | 1,940 | 2,151 | 2,362 | 2,698 | 3,035 | 3,012 | 2,989 | 2,830 | 2,670 |
| Change (%) | -7.18 | -0.75 | -0.75 | 7.67 | 7.12 | 4.61 | 4.41 | -10.14 | -11.29 | 0.39 | 0.39 | 10.88 | 9.81 | 14.25 | 12.47 | -0.76 | -0.76 | -5.34 | -5.64 | |
| % 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 | 1,146 | 1,039 | 1,024 | 1,008 | 1,128 | 1,248 | 1,326 | 1,403 | 1,168 | 933 | 1,002 | 1,070 | 1,328 | 1,586 | 1,852 | 2,117 | 2,120 | 2,123 | 1,994 | 1,864 |
| Change (%) | -9.38 | -1.49 | -1.51 | 11.90 | 10.64 | 6.21 | 5.85 | -16.75 | -20.12 | 7.34 | 6.84 | 24.11 | 19.43 | 16.74 | 14.34 | 0.14 | 0.14 | -6.10 | -6.50 | |
| % of Revenue | 54.69 | 53.39 | 52.99 | 52.58 | 54.65 | 56.45 | 57.31 | 58.10 | 53.82 | 48.47 | 51.82 | 55.15 | 61.74 | 67.15 | 68.61 | 69.75 | 70.39 | 71.03 | 70.45 | 69.81 |
| Gross Operating Profit | 950 | 907 | 908 | 909 | 936 | 963 | 988 | 1,012 | 1,002 | 992 | 931 | 870 | 823 | 776 | 847 | 918 | 892 | 866 | 836 | 806 |
| Change (%) | -4.53 | 0.11 | 0.11 | 2.97 | 2.88 | 2.54 | 2.48 | -0.99 | -1.00 | -6.15 | -6.55 | -5.40 | -5.71 | 9.15 | 8.38 | -2.83 | -2.91 | -3.46 | -3.59 | |
| % of Revenue | 45.31 | 46.61 | 47.01 | 47.42 | 45.35 | 43.55 | 42.69 | 41.90 | 46.18 | 51.53 | 48.18 | 44.85 | 38.26 | 32.85 | 31.39 | 30.25 | 29.61 | 28.97 | 29.55 | 30.19 |
| SG&A | 260 | 266 | 248 | 231 | 225 | 219 | 206 | 192 | 176 | 160 | 165 | 170 | 165 | 160 | 156 | 151 | 158 | 165 | 165 | 165 |
| Change (%) | 2.11 | -6.58 | -7.04 | -2.60 | -2.67 | -6.16 | -6.57 | -8.33 | -9.09 | 3.12 | 3.03 | -2.94 | -3.03 | -2.81 | -2.89 | 4.64 | 4.43 | 0.00 | 0.00 | |
| % of Revenue | 12.43 | 13.67 | 12.87 | 12.05 | 10.90 | 9.91 | 8.88 | 7.95 | 8.11 | 8.31 | 8.54 | 8.76 | 7.67 | 6.77 | 5.76 | 4.98 | 5.25 | 5.52 | 5.83 | 6.18 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,476 | 1,374 | 1,342 | 1,310 | 1,445 | 1,580 | 1,670 | 1,761 | 1,538 | 1,314 | 1,362 | 1,411 | 1,643 | 1,875 | 2,154 | 2,434 | 2,440 | 2,447 | 2,312 | 2,177 |
| Change (%) | -6.88 | -2.33 | -2.38 | 10.31 | 9.34 | 5.73 | 5.42 | -12.69 | -14.54 | 3.69 | 3.56 | 16.44 | 14.12 | 14.91 | 12.97 | 0.27 | 0.27 | -5.52 | -5.84 | |
| % of Revenue | 70.38 | 70.61 | 69.48 | 68.34 | 70.01 | 71.46 | 72.22 | 72.92 | 70.85 | 68.26 | 70.50 | 72.73 | 76.38 | 79.38 | 79.84 | 80.20 | 81.03 | 81.87 | 81.71 | 81.54 |
| Operating Income | 621 | 572 | 590 | 607 | 619 | 631 | 642 | 654 | 632 | 611 | 570 | 529 | 508 | 487 | 544 | 601 | 572 | 542 | 518 | 493 |
| Change (%) | -7.89 | 3.06 | 2.97 | 1.98 | 1.94 | 1.82 | 1.79 | -3.29 | -3.40 | -6.71 | -7.19 | -3.97 | -4.13 | 11.70 | 10.48 | -4.91 | -5.16 | -4.52 | -4.73 | |
| % of Revenue | 29.62 | 29.39 | 30.52 | 31.66 | 29.99 | 28.54 | 27.78 | 27.08 | 29.15 | 31.74 | 29.50 | 27.27 | 23.62 | 20.62 | 20.16 | 19.80 | 18.97 | 18.13 | 18.29 | 18.46 |
| Interest Expense | -119 | -119 | -116 | -112 | -108 | -103 | -100 | -96 | -105 | -114 | -133 | -152 | -165 | -178 | -188 | -197 | -196 | -194 | -188 | -181 |
| Change (%) | -0.00 | -2.94 | -3.03 | -4.02 | -4.19 | -3.40 | -3.52 | 9.38 | 8.57 | 16.67 | 14.29 | 8.55 | 7.88 | 5.34 | 5.07 | -0.76 | -0.77 | -3.35 | -3.47 | |
| % of Revenue | -5.68 | -6.12 | -5.98 | -5.84 | -5.21 | -4.66 | -4.30 | -3.98 | -4.84 | -5.92 | -6.88 | -7.84 | -7.67 | -7.54 | -6.95 | -6.49 | -6.49 | -6.49 | -6.63 | -6.78 |
| Net Income | 448 | 337 | 619 | 901 | 988 | 1,074 | 990 | 906 | 731 | 556 | 196 | -165 | -373 | -581 | -693 | -805 | -704 | -603 | -268 | 68 |
| Change (%) | -24.69 | 83.68 | 45.56 | 9.60 | 8.76 | -7.82 | -8.48 | -19.32 | -23.94 | -64.84 | -184.40 | 126.06 | 55.76 | 19.28 | 16.16 | -12.55 | -14.35 | -55.64 | -125.42 | |
| % of Revenue | 21.35 | 17.32 | 32.05 | 47.00 | 47.84 | 48.58 | 42.80 | 37.52 | 33.69 | 28.88 | 10.12 | -8.51 | -17.34 | -24.60 | -25.68 | -26.52 | -23.37 | -20.17 | -9.45 | 2.55 |
Source: Capital IQ
