Laporan Laba Rugi O0C - TTM - Med Life S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Med Life 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	2021 01-01	2021 03-31	2021 06-30	2021 09-30	2022 01-01	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	1,033	1,087	1,160	1,295	1,359	1,438	1,520	1,623	1,725	1,810	1,921	2,020	2,116	2,222	2,336	2,458	2,563	2,724	2,855	2,988
Change (%)		5.16	6.79	11.60	4.90	5.81	5.71	6.77	6.33	4.88	6.18	5.12	4.76	5.00	5.15	5.23	4.27	6.28	4.81	4.64
% 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	414	503	534	587	646	674	741	828	912	977	1,039	1,086	1,121	1,160	1,208	1,258	1,309	1,394	1,463	1,536
Change (%)		21.40	6.14	9.96	10.13	4.39	9.83	11.76	10.16	7.18	6.33	4.48	3.28	3.47	4.12	4.14	4.02	6.49	4.93	5.01
% of Revenue	40.07	46.25	45.97	45.30	47.55	46.92	48.75	51.02	52.86	54.02	54.09	53.76	53.00	52.23	51.72	51.19	51.06	51.16	51.22	51.40

Gross Operating Profit	619	584	627	708	713	763	779	795	813	832	882	934	994	1,061	1,128	1,200	1,254	1,331	1,393	1,452
Change (%)		-5.69	7.34	13.00	0.58	7.09	2.07	2.03	2.34	2.31	6.01	5.89	6.48	6.72	6.28	6.39	4.54	6.07	4.67	4.25
% of Revenue	59.93	53.75	54.03	54.70	52.45	53.08	51.25	48.98	47.14	45.98	45.91	46.24	47.00	47.77	48.28	48.81	48.94	48.84	48.78	48.60

SG&A	295	323	339	379	400	415	437	465	491	524	568	609	653	697	740	786	819	860	904	948
Change (%)		9.48	5.03	11.77	5.31	3.99	5.30	6.31	5.59	6.71	8.41	7.14	7.27	6.81	6.12	6.18	4.21	5.00	5.21	4.83
% of Revenue	28.56	29.74	29.25	29.29	29.40	28.90	28.79	28.66	28.46	28.96	29.57	30.13	30.86	31.39	31.68	31.96	31.94	31.56	31.68	31.73

R&D
Change (%)
% of Revenue

OpEx	945	978	1,016	1,112	1,177	1,260	1,355	1,481	1,601	1,715	1,840	1,945	2,040	2,130	2,230	2,338	2,436	2,582	2,710	2,839
Change (%)		3.45	3.94	9.43	5.88	7.06	7.53	9.30	8.11	7.11	7.30	5.67	4.91	4.40	4.71	4.83	4.17	5.99	4.99	4.76
% of Revenue	91.45	89.96	87.56	85.85	86.65	87.68	89.18	91.29	92.82	94.79	95.79	96.29	96.43	95.88	95.48	95.12	95.02	94.76	94.92	95.02

Operating Income	88	109	144	183	181	177	164	141	124	94	81	75	76	92	106	120	128	143	145	149
Change (%)		23.43	32.34	26.90	-1.04	-2.32	-7.20	-14.04	-12.35	-23.91	-14.09	-7.38	0.81	21.06	15.50	13.54	6.35	11.90	1.54	2.53
% of Revenue	8.55	10.04	12.44	14.15	13.35	12.32	10.82	8.71	7.18	5.21	4.21	3.71	3.57	4.12	4.52	4.88	4.98	5.24	5.08	4.98

Interest Expense	-25	-23	-24	-26	-26	-22	-21	-23	-26	-34	-42	-52	-64	-76	-86	-92	-97	-96	-95	-92
Change (%)		-7.14	3.82	5.64	3.69	-18.32	-1.25	7.86	11.36	33.98	23.16	23.52	23.48	18.36	12.28	7.90	5.05	-1.59	-1.05	-2.99
% of Revenue	-2.42	-2.14	-2.08	-1.97	-1.95	-1.50	-1.40	-1.42	-1.48	-1.90	-2.20	-2.59	-3.05	-3.43	-3.67	-3.76	-3.79	-3.51	-3.31	-3.07

Net Income	36	57	83	112	107	103	98	80	64	32	12	-3	-11	4	11	18	22	25	24	2
Change (%)		56.56	46.83	34.58	-4.71	-3.89	-4.57	-18.47	-19.92	-49.68	-62.16	-127.91	222.13	-133.66	194.61	66.24	20.30	15.34	-4.33	-91.37
% of Revenue	3.50	5.22	7.17	8.65	7.86	7.14	6.44	4.92	3.71	1.78	0.63	-0.17	-0.52	0.17	0.46	0.73	0.85	0.92	0.84	0.07

Source: Capital IQ

Med Life S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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