Laporan Laba Rugi (TTM)
Laporan Laba Rugi Minerva S.A. - Depositary Receipt (Common 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 | 18,563 | 19,406 | 21,043 | 22,931 | 25,162 | 26,965 | 28,391 | 30,575 | 31,645 | 30,978 | 30,130 | 28,935 | 27,565 | 26,892 | 27,697 | 28,087 | 29,521 | 34,069 | 38,078 | 44,330 |
| Change (%) | 4.54 | 8.43 | 8.98 | 9.73 | 7.17 | 5.29 | 7.69 | 3.50 | -2.11 | -2.74 | -3.97 | -4.73 | -2.44 | 3.00 | 1.41 | 5.10 | 15.41 | 11.77 | 16.42 | |
| % 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 | 14,718 | 15,571 | 17,014 | 18,879 | 20,862 | 22,320 | 23,464 | 25,174 | 25,840 | 25,240 | 24,465 | 23,275 | 22,086 | 21,378 | 21,908 | 22,145 | 23,282 | 27,066 | 30,428 | 35,901 |
| Change (%) | 5.80 | 9.27 | 10.96 | 10.50 | 6.99 | 5.12 | 7.29 | 2.65 | -2.32 | -3.07 | -4.86 | -5.11 | -3.21 | 2.48 | 1.08 | 5.13 | 16.25 | 12.42 | 17.98 | |
| % of Revenue | 79.29 | 80.24 | 80.86 | 82.33 | 82.91 | 82.77 | 82.65 | 82.33 | 81.66 | 81.48 | 81.20 | 80.44 | 80.12 | 79.50 | 79.10 | 78.84 | 78.87 | 79.44 | 79.91 | 80.99 |
| Gross Operating Profit | 3,845 | 3,835 | 4,028 | 4,052 | 4,301 | 4,645 | 4,927 | 5,402 | 5,804 | 5,737 | 5,665 | 5,660 | 5,479 | 5,514 | 5,789 | 5,942 | 6,239 | 7,003 | 7,650 | 8,429 |
| Change (%) | -0.25 | 5.04 | 0.60 | 6.13 | 8.00 | 6.07 | 9.63 | 7.45 | -1.15 | -1.26 | -0.09 | -3.20 | 0.64 | 4.99 | 2.65 | 5.00 | 12.25 | 9.23 | 10.19 | |
| % of Revenue | 20.71 | 19.76 | 19.14 | 17.67 | 17.09 | 17.23 | 17.35 | 17.67 | 18.34 | 18.52 | 18.80 | 19.56 | 19.88 | 20.50 | 20.90 | 21.16 | 21.13 | 20.56 | 20.09 | 19.01 |
| SG&A | 2,035 | 2,010 | 2,110 | 2,194 | 2,365 | 2,624 | 2,785 | 3,043 | 3,278 | 3,360 | 3,405 | 3,498 | 3,475 | 3,484 | 3,704 | 3,858 | 4,075 | 4,637 | 5,046 | 5,352 |
| Change (%) | -1.21 | 4.99 | 3.99 | 7.77 | 10.96 | 6.14 | 9.26 | 7.72 | 2.49 | 1.34 | 2.74 | -0.67 | 0.26 | 6.32 | 4.16 | 5.63 | 13.79 | 8.81 | 6.07 | |
| % of Revenue | 10.96 | 10.36 | 10.03 | 9.57 | 9.40 | 9.73 | 9.81 | 9.95 | 10.36 | 10.85 | 11.30 | 12.09 | 12.61 | 12.95 | 13.37 | 13.74 | 13.80 | 13.61 | 13.25 | 12.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 16,774 | 17,611 | 19,154 | 21,075 | 23,217 | 24,925 | 26,192 | 28,146 | 29,015 | 28,483 | 27,786 | 26,713 | 25,517 | 24,826 | 25,556 | 25,922 | 27,282 | 31,602 | 35,367 | 41,155 |
| Change (%) | 4.99 | 8.76 | 10.03 | 10.17 | 7.36 | 5.08 | 7.46 | 3.09 | -1.83 | -2.45 | -3.86 | -4.47 | -2.71 | 2.94 | 1.43 | 5.25 | 15.83 | 11.91 | 16.37 | |
| % of Revenue | 90.36 | 90.75 | 91.02 | 91.90 | 92.27 | 92.43 | 92.25 | 92.05 | 91.69 | 91.95 | 92.22 | 92.32 | 92.57 | 92.32 | 92.27 | 92.29 | 92.42 | 92.76 | 92.88 | 92.84 |
| Operating Income | 1,789 | 1,796 | 1,889 | 1,857 | 1,945 | 2,040 | 2,199 | 2,430 | 2,630 | 2,494 | 2,344 | 2,222 | 2,047 | 2,066 | 2,141 | 2,165 | 2,239 | 2,467 | 2,711 | 3,175 |
| Change (%) | 0.39 | 5.21 | -1.72 | 4.77 | 4.90 | 7.80 | 10.46 | 8.25 | -5.15 | -6.02 | -5.21 | -7.87 | 0.90 | 3.67 | 1.11 | 3.38 | 10.21 | 9.88 | 17.10 | |
| % of Revenue | 9.64 | 9.25 | 8.98 | 8.10 | 7.73 | 7.57 | 7.75 | 7.95 | 8.31 | 8.05 | 7.78 | 7.68 | 7.43 | 7.68 | 7.73 | 7.71 | 7.58 | 7.24 | 7.12 | 7.16 |
| Interest Expense | -1,011 | -1,103 | -1,035 | -1,021 | -1,027 | -1,014 | -1,030 | -1,092 | -1,153 | -1,221 | -1,251 | -1,247 | -1,278 | -1,631 | -2,050 | -2,490 | -2,910 | -3,038 | -3,130 | -3,179 |
| Change (%) | 9.10 | -6.12 | -1.41 | 0.62 | -1.27 | 1.57 | 6.03 | 5.58 | 5.94 | 2.41 | -0.32 | 2.54 | 27.59 | 25.65 | 21.46 | 16.91 | 4.37 | 3.03 | 1.57 | |
| % of Revenue | -5.44 | -5.68 | -4.92 | -4.45 | -4.08 | -3.76 | -3.63 | -3.57 | -3.64 | -3.94 | -4.15 | -4.31 | -4.64 | -6.07 | -7.40 | -8.86 | -9.86 | -8.92 | -8.22 | -7.17 |
| Net Income | 827 | 697 | 685 | 549 | 563 | 599 | 454 | 762 | 831 | 653 | 658 | 351 | 365 | 421 | 100 | 71 | 1 | -1,559 | -1,201 | -847 |
| Change (%) | -15.67 | -1.67 | -19.95 | 2.56 | 6.43 | -24.20 | 67.85 | 9.07 | -21.48 | 0.80 | -46.62 | 3.99 | 15.33 | -76.17 | -29.48 | -98.13 | -117,738.64 | -22.92 | -29.49 | |
| % of Revenue | 4.45 | 3.59 | 3.26 | 2.39 | 2.24 | 2.22 | 1.60 | 2.49 | 2.63 | 2.11 | 2.18 | 1.21 | 1.32 | 1.57 | 0.36 | 0.25 | 0.00 | -4.58 | -3.16 | -1.91 |
Source: Capital IQ
