Laporan Laba Rugi (TTM)
Laporan Laba Rugi Etablissements Maurel & Prom 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 | 373 | 330 | 353 | 375 | 438 | 500 | 583 | 667 | 672 | 676 | 649 | 621 | 652 | 682 | 739 | 795 | 802 | 808 | 747 | 685 |
| Change (%) | -11.66 | 6.93 | 6.48 | 16.54 | 14.19 | 16.71 | 14.32 | 0.73 | 0.73 | -4.11 | -4.29 | 4.93 | 4.70 | 8.28 | 7.65 | 0.83 | 0.83 | -7.63 | -8.27 | |
| % 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 | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Gross Operating Profit | 373 | 330 | 353 | 375 | 438 | 500 | 583 | 667 | 672 | 676 | 649 | 621 | 652 | 682 | 739 | 795 | 802 | 808 | 747 | 685 |
| Change (%) | -11.66 | 6.93 | 6.48 | 16.54 | 14.19 | 16.71 | 14.32 | 0.73 | 0.73 | -4.11 | -4.29 | 4.93 | 4.70 | 8.28 | 7.65 | 0.83 | 0.83 | -7.63 | -8.27 | |
| % 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 |
| SG&A | 37 | -15 | -29 | -15 | 0 | 1 | 0 | 5 | 11 | 5 | -5 | -11 | -5 | 1 | 1 | |||||
| Change (%) | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | -50.00 | 100.00 | |||||||||||
| % of Revenue | 9.82 | -4.18 | -7.85 | -3.37 | 0.06 | 0.11 | 0.05 | 0.85 | 1.77 | 0.84 | -0.72 | -1.33 | -0.66 | 0.07 | 0.16 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 415 | 349 | 296 | 244 | 285 | 326 | 342 | 358 | 338 | 319 | 346 | 374 | 401 | 429 | 468 | 507 | 529 | 552 | 510 | 468 |
| Change (%) | -15.82 | -15.11 | -17.80 | 16.99 | 14.52 | 4.86 | 4.63 | -5.52 | -5.84 | 8.64 | 7.95 | 7.39 | 6.88 | 9.04 | 8.29 | 4.53 | 4.33 | -7.62 | -8.25 | |
| % of Revenue | 111.14 | 105.90 | 84.07 | 64.90 | 65.14 | 65.33 | 58.69 | 53.72 | 50.39 | 47.10 | 53.37 | 60.19 | 61.60 | 62.88 | 63.32 | 63.70 | 66.04 | 68.33 | 68.34 | 68.36 |
| Operating Income | -42 | -19 | 56 | 132 | 153 | 173 | 241 | 309 | 333 | 358 | 303 | 247 | 250 | 253 | 271 | 289 | 272 | 256 | 236 | 217 |
| Change (%) | -53.21 | -388.58 | 134.65 | 15.73 | 13.59 | 39.05 | 28.09 | 7.99 | 7.40 | -15.46 | -18.29 | 1.23 | 1.21 | 6.98 | 6.53 | -5.65 | -5.99 | -7.66 | -8.30 | |
| % of Revenue | -11.14 | -5.90 | 15.93 | 35.10 | 34.86 | 34.67 | 41.31 | 46.28 | 49.61 | 52.90 | 46.63 | 39.81 | 38.40 | 37.12 | 36.68 | 36.30 | 33.96 | 31.67 | 31.66 | 31.64 |
| Interest Expense | -19 | -16 | -15 | -14 | -14 | -14 | -16 | -17 | -18 | -19 | -20 | -21 | -22 | -23 | -22 | -21 | -20 | -18 | -17 | -16 |
| Change (%) | -18.91 | -5.53 | -5.85 | 2.27 | -0.95 | 9.82 | 8.95 | 4.89 | 6.13 | 4.22 | 4.05 | 5.92 | 5.59 | -3.59 | -3.72 | -7.10 | -7.65 | -7.03 | -7.56 | |
| % of Revenue | -5.22 | -4.79 | -4.24 | -3.74 | -3.29 | -2.85 | -2.68 | -2.56 | -2.66 | -2.80 | -3.05 | -3.31 | -3.34 | -3.37 | -3.00 | -2.69 | -2.47 | -2.27 | -2.28 | -2.30 |
| Net Income | -594 | -589 | -271 | 46 | 83 | 120 | 172 | 225 | 215 | 205 | 163 | 121 | 165 | 210 | 234 | 258 | 246 | 233 | 235 | 236 |
| Change (%) | -0.85 | -53.93 | -117.08 | 79.18 | 44.19 | 43.98 | 30.54 | -4.49 | -4.70 | -20.55 | -25.87 | 37.12 | 27.07 | 11.42 | 10.25 | -4.84 | -5.09 | 0.58 | 0.58 | |
| % of Revenue | -159.15 | -178.61 | -76.95 | 12.34 | 18.98 | 23.96 | 29.56 | 33.75 | 32.00 | 30.28 | 25.09 | 19.43 | 25.39 | 30.81 | 31.71 | 32.47 | 30.64 | 28.85 | 31.41 | 34.44 |
Source: Capital IQ
