Laporan Laba Rugi 1VX - TTM - Mo-BRUK S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mo-BRUK 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	166	178	201	238	255	267	256	247	241	243	249	244	240	237	237	245	268	284	289	291
Change (%)		7.42	12.36	18.84	6.82	4.98	-4.05	-3.54	-2.40	0.83	2.28	-2.03	-1.54	-1.30	-0.12	3.53	9.20	6.09	1.67	0.74
% 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	95	75	80	88	93	102	103	105	113	120	125	128	127	130	133	143	148	160	168	172
Change (%)		-20.87	6.30	9.63	6.15	9.75	1.21	1.83	7.10	6.20	4.70	2.19	-1.03	3.01	1.97	7.14	3.59	8.35	4.81	2.33
% of Revenue	57.16	42.11	39.84	36.75	36.52	38.18	40.27	42.52	46.65	49.14	50.30	52.47	52.74	55.04	56.20	58.16	55.17	56.35	58.09	59.00

Gross Operating Profit	71	103	121	151	162	165	153	142	129	124	124	116	113	107	104	103	120	124	121	119
Change (%)		45.18	16.76	24.94	7.21	2.23	-7.31	-7.16	-9.43	-3.86	-0.06	-6.31	-2.11	-6.10	-2.68	-1.11	16.99	3.30	-2.37	-1.45
% of Revenue	42.84	57.89	60.16	63.25	63.48	61.82	59.73	57.48	53.35	50.86	49.70	47.53	47.26	44.96	43.80	41.84	44.83	43.65	41.91	41.00

SG&A	-5	9	9	9	9	9	9	9	10	10	11	14	15	18	21	20	22	30	28	29
Change (%)		-269.59	0.96	4.03	0.88	-5.16	1.82	2.07	4.40	5.52	7.42	28.26	7.21	17.93	21.84	-6.35	8.61	38.57	-7.55	3.15
% of Revenue	-3.12	4.93	4.43	3.88	3.66	3.31	3.51	3.72	3.97	4.16	4.37	5.72	6.23	7.44	9.08	8.21	8.17	10.67	9.70	9.93

R&D
Change (%)
% of Revenue

OpEx	80	83	89	104	114	121	123	117	123	132	137	139	138	141	147	158	173	188	193	197
Change (%)		4.16	6.77	17.09	9.39	6.49	1.37	-4.74	4.96	7.27	3.75	2.01	-1.12	2.38	4.12	7.37	9.91	8.36	2.93	2.05
% of Revenue	48.10	46.64	44.32	43.67	44.72	45.36	47.93	47.33	50.89	54.15	54.92	57.19	57.43	59.57	62.10	64.41	64.82	66.21	67.03	67.90

Operating Income	86	95	112	134	141	146	134	130	119	112	112	104	102	96	90	87	94	96	95	93
Change (%)		10.44	17.24	20.23	4.83	3.76	-8.56	-2.43	-9.01	-5.84	0.55	-6.96	-2.10	-6.25	-6.37	-2.77	7.92	1.90	-0.80	-1.92
% of Revenue	51.90	53.36	55.68	56.33	55.28	54.64	52.07	52.67	49.11	45.85	45.08	42.81	42.57	40.43	37.90	35.59	35.18	33.79	32.97	32.10

Interest Expense	-0	-0	-0	-2	-2	-2	-2	-0	-0	-0	-0	-0	-0	-1	-2	-3	-5	-6	-7	-9
Change (%)		-11.63	9.54	391.40	3.14	-5.61	-4.73	-76.34	-8.88	8.15	3.12	-50.75	38.37	324.21	63.13	36.57	55.50	13.56	23.48	32.55
% of Revenue	-0.28	-0.23	-0.23	-0.94	-0.91	-0.81	-0.81	-0.20	-0.19	-0.20	-0.20	-0.10	-0.14	-0.61	-0.99	-1.31	-1.86	-2.00	-2.42	-3.19

Net Income	69	79	91	108	112	115	106	105	97	92	93	87	86	79	73	69	72	71	70	66
Change (%)		13.76	15.55	18.76	3.95	2.40	-7.90	-1.02	-7.89	-4.55	0.75	-6.08	-1.82	-7.89	-7.82	-5.59	5.55	-2.66	-1.33	-4.44
% of Revenue	41.66	44.11	45.37	45.34	44.12	43.03	41.31	42.39	40.00	37.86	37.30	35.76	35.65	33.27	30.71	28.01	27.07	24.84	24.10	22.87

Source: Capital IQ

Mo-BRUK S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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