Laporan Laba Rugi MRSA6B - TTM - MRS Logística S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MRS Logística S.A. - Preferred Stock 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	3,316	3,605	3,895	4,130	4,346	4,427	4,562	4,843	5,190	5,592	5,738	5,921	6,129	6,449	6,848	7,070	7,204	7,025	7,058	7,138
Change (%)		8.70	8.05	6.03	5.23	1.87	3.04	6.16	7.17	7.74	2.61	3.20	3.51	5.22	6.18	3.25	1.90	-2.49	0.47	1.14
% 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	2,443	2,518	2,560	2,675	2,797	2,911	3,033	3,210	3,368	3,475	3,471	3,393	3,326	3,457	3,516	3,677	3,905	3,910	4,037	4,058
Change (%)		3.08	1.69	4.47	4.57	4.09	4.19	5.83	4.91	3.19	-0.14	-2.24	-1.96	3.93	1.72	4.55	6.21	0.13	3.24	0.53
% of Revenue	73.65	69.84	65.73	64.77	64.36	65.76	66.49	66.29	64.89	62.15	60.48	57.30	54.27	53.60	51.35	52.00	54.20	55.66	57.19	56.85

Gross Operating Profit	874	1,087	1,335	1,455	1,549	1,516	1,529	1,633	1,823	2,117	2,267	2,529	2,803	2,992	3,331	3,393	3,299	3,115	3,021	3,080
Change (%)		24.44	22.79	9.01	6.45	-2.13	0.83	6.81	11.62	16.15	7.11	11.53	10.84	6.76	11.33	1.87	-2.78	-5.58	-3.02	1.96
% of Revenue	26.35	30.16	34.27	35.23	35.64	34.24	33.51	33.71	35.11	37.85	39.52	42.70	45.73	46.40	48.65	48.00	45.80	44.34	42.81	43.15

SG&A	253	261	271	278	291	314	318	327	335	357	391	438	491	534	556	572	585	614	635	655
Change (%)		3.16	3.82	2.79	4.67	7.98	1.31	2.76	2.24	6.66	9.42	12.12	12.23	8.59	4.19	2.86	2.22	5.11	3.36	3.20
% of Revenue	7.62	7.23	6.95	6.73	6.70	7.10	6.98	6.76	6.45	6.38	6.81	7.39	8.02	8.27	8.12	8.09	8.11	8.75	9.00	9.18

R&D
Change (%)
% of Revenue

OpEx	2,482	2,642	2,560	2,677	2,661	2,885	2,989	3,166	3,481	3,802	3,751	3,743	3,714	3,853	4,000	4,195	4,459	4,455	4,553	4,576
Change (%)		6.43	-3.09	4.55	-0.59	8.40	3.62	5.91	9.94	9.23	-1.33	-0.22	-0.79	3.76	3.80	4.87	6.29	-0.09	2.22	0.49
% of Revenue	74.85	73.29	65.73	64.82	61.23	65.16	65.52	65.37	67.06	67.99	65.38	63.22	60.59	59.75	58.41	59.33	61.89	63.41	64.51	64.10

Operating Income	834	963	1,335	1,453	1,685	1,543	1,573	1,677	1,710	1,790	1,987	2,178	2,415	2,596	2,848	2,875	2,746	2,570	2,504	2,563
Change (%)		15.47	38.61	8.86	15.96	-8.45	1.95	6.64	1.95	4.69	10.97	9.65	10.89	7.47	9.71	0.97	-4.52	-6.38	-2.57	2.33
% of Revenue	25.15	26.71	34.27	35.18	38.77	34.84	34.48	34.63	32.94	32.01	34.62	36.78	39.41	40.25	41.59	40.67	38.11	36.59	35.49	35.90

Interest Expense	-331	-815	-320	-318	-638	-378	-424	-488	-144		-553	-567	-994	-653	-672	-684	-616	-606	-622	-633
Change (%)		146.67	-60.77	-0.64	100.69	-40.73	12.26	14.94	-70.57			2.51	75.37	-34.35	3.02	1.79	-10.02	-1.59	2.68	1.79
% of Revenue	-9.97	-22.62	-8.21	-7.69	-14.67	-8.54	-9.30	-10.07	-2.77		-9.64	-9.57	-16.22	-10.12	-9.82	-9.68	-8.55	-8.63	-8.82	-8.87

Net Income	291	430	597	871	860	700	725	511	696	874	920	1,048	1,150	1,200	1,370	1,389	1,424	1,416	1,382	1,510
Change (%)		48.09	38.82	45.88	-1.28	-18.67	3.56	-29.47	36.26	25.54	5.20	13.97	9.70	4.38	14.16	1.41	2.50	-0.61	-2.34	9.23
% of Revenue	8.76	11.94	15.33	21.10	19.79	15.80	15.88	10.55	13.42	15.63	16.03	17.70	18.76	18.61	20.01	19.65	19.77	20.15	19.59	21.15

Source: Capital IQ

MRS Logística S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)