Laporan Laba Rugi MYPK3 - TTM - Iochpe-Maxion S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Iochpe-Maxion 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	8,250	8,761	9,669	11,681	12,750	13,688	14,832	15,841	16,575	16,948	16,669	16,278	15,632	14,955	14,553	14,596	14,906	15,332	15,674	15,936
Change (%)		6.19	10.37	20.81	9.15	7.36	8.36	6.80	4.64	2.25	-1.65	-2.35	-3.97	-4.33	-2.69	0.30	2.12	2.86	2.23	1.67
% 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	7,726	8,195	8,886	10,341	11,163	11,984	12,927	13,822	14,713	15,139	15,130	14,849	14,180	13,447	13,002	12,993	13,188	13,510	13,793	13,997
Change (%)		6.07	8.43	16.37	7.94	7.36	7.87	6.92	6.45	2.90	-0.06	-1.86	-4.51	-5.17	-3.31	-0.07	1.50	2.45	2.09	1.48
% of Revenue	93.65	93.55	91.90	88.53	87.55	87.55	87.15	87.25	88.76	89.33	90.77	91.22	90.71	89.91	89.34	89.02	88.47	88.12	88.00	87.83

Gross Operating Profit	524	565	783	1,340	1,588	1,704	1,905	2,019	1,863	1,809	1,539	1,429	1,452	1,508	1,551	1,603	1,719	1,821	1,881	1,939
Change (%)		7.98	38.49	71.15	18.49	7.34	11.81	5.98	-7.76	-2.90	-14.92	-7.14	1.63	3.87	2.85	3.34	7.21	5.98	3.27	3.09
% of Revenue	6.35	6.45	8.10	11.47	12.45	12.45	12.85	12.75	11.24	10.67	9.23	8.78	9.29	10.09	10.66	10.98	11.53	11.88	12.00	12.17

SG&A	530	564	625	671	709	745	732	766	773	743	807	791	797	785	776	775	783	821	870	922
Change (%)		6.34	10.87	7.29	5.81	5.00	-1.68	4.55	0.94	-3.93	8.72	-1.99	0.70	-1.43	-1.14	-0.21	1.09	4.86	5.93	6.02
% of Revenue	6.42	6.43	6.46	5.74	5.56	5.44	4.94	4.83	4.66	4.38	4.84	4.86	5.10	5.25	5.34	5.31	5.25	5.36	5.55	5.79

R&D
Change (%)
% of Revenue

OpEx	8,246	8,947	9,543	10,826	11,678	12,739	13,692	14,771	15,662	15,733	15,887	15,632	14,968	14,218	13,776	13,805	13,998	14,337	14,671	14,902
Change (%)		8.51	6.66	13.44	7.87	9.08	7.48	7.88	6.03	0.45	0.98	-1.60	-4.25	-5.02	-3.11	0.21	1.40	2.43	2.33	1.58
% of Revenue	99.95	102.13	98.70	92.68	91.59	93.06	92.31	93.25	94.49	92.83	95.31	96.04	95.76	95.07	94.66	94.58	93.91	93.51	93.60	93.51

Operating Income	4	-187	126	855	1,073	950	1,141	1,070	913	1,215	782	645	663	738	777	792	908	994	1,003	1,035
Change (%)		-4,498.59	-167.39	579.42	25.44	-11.45	20.09	-6.21	-14.63	33.08	-35.63	-17.53	2.81	11.19	5.31	1.91	14.77	9.45	0.89	3.12
% of Revenue	0.05	-2.13	1.30	7.32	8.41	6.94	7.69	6.75	5.51	7.17	4.69	3.96	4.24	4.93	5.34	5.42	6.09	6.49	6.40	6.49

Interest Expense	-169	-262	-213	-234	-262	-305	-365	-415	-490		-581	-588	-588	-607	-601	-606	-583	-543	-530	-529
Change (%)		55.56	-18.68	9.46	12.33	16.42	19.39	13.91	17.84			1.19	0.04	3.09	-0.85	0.81	-3.87	-6.79	-2.42	-0.21
% of Revenue	-2.04	-3.00	-2.21	-2.00	-2.06	-2.23	-2.46	-2.62	-2.95		-3.49	-3.61	-3.76	-4.06	-4.13	-4.15	-3.91	-3.54	-3.38	-3.32

Net Income	-323	-492	-449	118	314	537	646	622	514	279	102	-29	-103	31	97	75	189	265	225	275
Change (%)		52.27	-8.61	-126.19	166.42	71.30	20.23	-3.76	-17.31	-45.73	-63.29	-128.07	258.09	-129.86	216.70	-23.05	152.15	40.17	-14.87	22.14
% of Revenue	-3.91	-5.61	-4.65	1.01	2.46	3.92	4.35	3.92	3.10	1.65	0.61	-0.18	-0.66	0.21	0.67	0.51	1.27	1.73	1.44	1.73

Source: Capital IQ

Iochpe-Maxion S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)