Laporan Laba Rugi 0A3B - TTM - Musti Group Oyj

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Musti Group Oyj 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	284	298	312	326	341	358	368	381	391	400	409	417	426	431	437	437	438	445	458	475
Change (%)		4.92	4.70	4.44	4.46	5.00	2.79	3.49	2.73	2.31	2.31	1.90	2.05	1.23	1.29	0.17	0.26	1.48	2.83	3.86
% 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	160	167	173	179	185	193	197	203	210	216	223	227	231	234	238	241	245	251	260	269
Change (%)		4.38	3.80	3.25	3.67	4.21	2.26	3.06	3.03	3.13	2.93	2.22	1.67	1.22	1.85	1.21	1.53	2.37	3.48	3.63
% of Revenue	56.16	55.87	55.39	54.76	54.35	53.94	53.66	53.44	53.60	54.02	54.35	54.52	54.32	54.31	54.61	55.18	55.88	56.37	56.72	56.60

Gross Operating Profit	125	132	139	148	156	165	170	177	181	184	187	190	194	197	198	196	193	194	198	206
Change (%)		5.61	5.84	5.92	5.42	5.94	3.41	3.99	2.38	1.37	1.57	1.53	2.50	1.25	0.62	-1.09	-1.30	0.37	1.99	4.17
% of Revenue	43.84	44.13	44.61	45.24	45.65	46.06	46.34	46.56	46.40	45.98	45.65	45.48	45.68	45.69	45.39	44.82	44.12	43.63	43.28	43.40

SG&A	48	51	54	57	69	72	75	78	82	83	84	85	87	88	90	92	82	98	102	107
Change (%)		4.90	6.14	6.63	19.50	4.38	4.50	4.48	4.42	2.15	1.28	0.19	3.06	1.24	1.48	2.12	-10.03	18.69	4.14	4.87
% of Revenue	17.01	17.00	17.24	17.60	20.13	20.01	20.35	20.54	20.88	20.84	20.63	20.29	20.49	20.49	20.53	20.93	18.78	21.97	22.24	22.46

R&D
Change (%)
% of Revenue

OpEx	265	276	286	299	313	328	339	350	360	369	377	382	391	397	414	423	427	438	445	464
Change (%)		4.13	3.66	4.46	4.61	4.92	3.24	3.41	2.93	2.49	2.16	1.18	2.35	1.54	4.40	2.16	0.84	2.68	1.66	4.28
% of Revenue	93.16	92.46	91.54	91.55	91.68	91.62	92.01	91.94	92.13	92.28	92.15	91.50	91.77	92.04	94.87	96.76	97.32	98.47	97.35	97.74

Operating Income	19	22	26	28	28	30	29	31	31	31	32	35	35	34	22	14	12	7	12	11
Change (%)		15.58	17.50	4.32	2.84	5.86	-2.10	4.44	0.38	0.26	4.10	10.38	-1.25	-2.14	-34.72	-36.64	-17.07	-42.08	78.30	-11.59
% of Revenue	6.84	7.54	8.46	8.45	8.32	8.38	7.99	8.06	7.87	7.72	7.85	8.50	8.23	7.96	5.13	3.24	2.68	1.53	2.65	2.26

Interest Expense	-5	-4		-1	-3	-5	-5	-5	-3	-3	-3	-3	-5	-6	-6	-8	-3	-8	-10	-10
Change (%)		-14.41			215.79	73.46	-7.01	2.84	-40.60	-3.05	-3.32	-0.78	91.19	16.23	-0.96	28.50	-63.86	172.89	25.12	6.48
% of Revenue	-1.73	-1.41		-0.30	-0.90	-1.48	-1.34	-1.33	-0.77	-0.73	-0.69	-0.67	-1.26	-1.45	-1.41	-1.81	-0.65	-1.76	-2.14	-2.19

Net Income	12	16	22	22	21	20	20	20	22	23	24	26	26	25	16	8	4	1	2	1
Change (%)		34.98	41.08	-3.23	-3.29	-4.45	-0.06	1.48	10.39	1.03	4.31	12.00	0.36	-4.61	-38.14	-47.68	-55.58	-76.18	160.88	-36.65
% of Revenue	4.12	5.30	7.14	6.61	6.12	5.57	5.42	5.31	5.71	5.64	5.75	6.32	6.21	5.85	3.58	1.87	0.83	0.19	0.49	0.30

Source: Capital IQ

DE:49U	€ 19.92
GB:MUSTIH
FI:MUSTI	€ 20.10

Musti Group Oyj - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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