Laporan Laba Rugi MNPR3 - TTM - Minupar Participações S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Minupar Participações S.A. 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	246	260	271	286	304	320	328	350	363	366	383	384	379	368	366	339	336	355	363	410
Change (%)		5.68	4.14	5.67	6.47	5.00	2.67	6.74	3.53	0.85	4.82	0.05	-1.24	-2.83	-0.64	-7.18	-1.02	5.63	2.25	13.07
% 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	174	186	198	214	231	240	246	256	260	262	271	275	273	273	275	260	258	261	263	290
Change (%)		7.21	6.28	8.30	7.73	3.68	2.50	4.37	1.51	0.51	3.58	1.69	-0.77	-0.08	0.83	-5.74	-0.58	1.32	0.65	10.06
% of Revenue	70.71	71.73	73.20	75.02	75.91	74.95	74.83	73.17	71.74	71.50	70.65	71.81	72.16	74.20	75.30	76.46	76.80	73.67	72.52	70.59

Gross Operating Profit	72	73	73	71	73	80	83	94	102	104	113	108	105	95	90	80	78	93	100	121
Change (%)		2.00	-1.27	-1.53	2.69	9.18	3.19	13.76	9.04	1.72	7.93	-3.90	-2.46	-9.95	-4.87	-11.55	-2.46	19.89	6.72	20.99
% of Revenue	29.29	28.27	26.80	24.98	24.09	25.05	25.17	26.83	28.26	28.50	29.35	28.19	27.84	25.80	24.70	23.54	23.20	26.33	27.48	29.41

SG&A	21	22	25	27	30	33	35	39	42	44	45	42	39	39	37	35	34	35	34	43
Change (%)		7.41	12.69	10.54	9.99	8.96	6.05	11.20	8.15	5.58	0.97	-5.68	-6.94	-1.91	-3.14	-7.44	-2.88	3.76	-1.54	26.48
% of Revenue	8.35	8.48	9.18	9.60	9.92	10.29	10.63	11.08	11.57	12.12	11.67	11.00	10.37	10.47	10.20	10.17	9.98	9.81	9.44	10.56

R&D
Change (%)
% of Revenue

OpEx	196	222	221	234	252	264	271	287	295	322	308	318	311	308	305	288	287	289	294	319
Change (%)		13.17	-0.45	6.06	7.71	4.65	2.72	5.78	2.87	9.00	-4.29	3.18	-2.11	-1.01	-1.01	-5.57	-0.15	0.69	1.61	8.45
% of Revenue	79.77	85.42	81.66	81.96	82.91	82.63	82.67	81.93	81.41	87.99	80.34	82.85	82.13	83.67	83.36	84.81	85.55	81.55	81.04	77.73

Operating Income	50	38	50	52	52	56	57	63	67	44	75	66	68	60	61	52	49	65	69	91
Change (%)		-23.83	31.04	3.93	0.85	6.73	2.46	11.28	6.51	-34.84	71.59	-12.75	2.93	-11.21	1.25	-15.25	-5.89	34.89	5.10	32.79
% of Revenue	20.23	14.58	18.34	18.04	17.09	17.37	17.33	18.07	18.59	12.01	19.66	17.15	17.87	16.33	16.64	15.19	14.45	18.45	18.96	22.27

Interest Expense	-19	-27	-14	-13	-16		-21	-22	-26		-30	-35	-34	-32	-31	-30	-29	-31	-29	-25
Change (%)		41.28	-48.26	-8.73	25.02			3.86	18.73			16.27	-1.57	-7.34	-3.77	-3.22	-2.08	6.60	-5.83	-15.07
% of Revenue	-7.82	-10.45	-5.19	-4.48	-5.26		-6.31	-6.14	-7.04		-7.84	-9.11	-9.08	-8.66	-8.38	-8.74	-8.65	-8.73	-8.04	-6.04

Net Income	-14	17	7	4	9	34	20	46	41	7	21	-2	-4	12	12	0	3	12	15	518
Change (%)		-215.59	-56.39	-49.13	134.45	292.31	-41.45	135.14	-10.85	-84.24	228.94	-107.22	160.15	-394.55	2.90	-96.66	691.44	271.49	20.68	3,471.22
% of Revenue	-5.83	6.37	2.67	1.28	2.83	10.57	6.02	13.27	11.43	1.79	5.61	-0.40	-1.07	3.23	3.34	0.12	0.96	3.39	4.00	126.32

Source: Capital IQ

Minupar Participações S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)