Laporan Laba Rugi (TTM)
Laporan Laba Rugi PT Multipolar Tbk - 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 | 10,691,760 | 10,277,390 | 9,899,977 | 10,151,740 | 10,120,170 | 10,310,150 | 10,707,620 | 10,794,420 | 11,074,630 | 10,917,620 | 10,729,320 | 10,833,810 | 10,931,380 | 10,962,820 | 11,478,090 | 11,188,860 | 11,123,090 | 11,400,820 | 11,375,200 | 11,336,240 |
| Change (%) | -3.88 | -3.67 | 2.54 | -0.31 | 1.88 | 3.86 | 0.81 | 2.60 | -1.42 | -1.72 | 0.97 | 0.90 | 0.29 | 4.70 | -2.52 | -0.59 | 2.50 | -0.22 | -0.34 | |
| % 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 | 8,579,319 | 8,292,993 | 7,992,232 | 8,223,217 | 8,219,308 | 8,501,459 | 8,888,190 | 8,979,053 | 9,231,836 | 9,031,758 | 8,898,211 | 9,019,038 | 9,001,839 | 8,921,698 | 9,269,981 | 9,073,145 | 9,114,389 | 9,473,780 | 9,548,911 | 9,513,160 |
| Change (%) | -3.34 | -3.63 | 2.89 | -0.05 | 3.43 | 4.55 | 1.02 | 2.82 | -2.17 | -1.48 | 1.36 | -0.19 | -0.89 | 3.90 | -2.12 | 0.45 | 3.94 | 0.79 | -0.37 | |
| % of Revenue | 80.24 | 80.69 | 80.73 | 81.00 | 81.22 | 82.46 | 83.01 | 83.18 | 83.36 | 82.73 | 82.93 | 83.25 | 82.35 | 81.38 | 80.76 | 81.09 | 81.94 | 83.10 | 83.94 | 83.92 |
| Gross Operating Profit | 2,112,445 | 1,984,394 | 1,907,745 | 1,928,518 | 1,900,863 | 1,808,694 | 1,819,432 | 1,815,371 | 1,842,791 | 1,885,857 | 1,831,113 | 1,814,770 | 1,929,541 | 2,041,125 | 2,208,113 | 2,115,718 | 2,008,697 | 1,927,039 | 1,826,286 | 1,823,079 |
| Change (%) | -6.06 | -3.86 | 1.09 | -1.43 | -4.85 | 0.59 | -0.22 | 1.51 | 2.34 | -2.90 | -0.89 | 6.32 | 5.78 | 8.18 | -4.18 | -5.06 | -4.07 | -5.23 | -0.18 | |
| % of Revenue | 19.76 | 19.31 | 19.27 | 19.00 | 18.78 | 17.54 | 16.99 | 16.82 | 16.64 | 17.27 | 17.07 | 16.75 | 17.65 | 18.62 | 19.24 | 18.91 | 18.06 | 16.90 | 16.05 | 16.08 |
| SG&A | 1,460,038 | 1,420,801 | 1,290,471 | 1,199,632 | 1,209,706 | 1,221,763 | 1,308,201 | 1,372,813 | 1,488,517 | 1,473,594 | 1,489,514 | 1,457,776 | 1,478,491 | 1,500,331 | 1,500,992 | 1,683,285 | 1,599,996 | 1,418,364 | 1,385,172 | 1,352,462 |
| Change (%) | -2.69 | -9.17 | -7.04 | 0.84 | 1.00 | 7.07 | 4.94 | 8.43 | -1.00 | 1.08 | -2.13 | 1.42 | 1.48 | 0.04 | 12.14 | -4.95 | -11.35 | -2.34 | -2.36 | |
| % of Revenue | 13.66 | 13.82 | 13.04 | 11.82 | 11.95 | 11.85 | 12.22 | 12.72 | 13.44 | 13.50 | 13.88 | 13.46 | 13.53 | 13.69 | 13.08 | 15.04 | 14.38 | 12.44 | 12.18 | 11.93 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,644,420 | 10,363,330 | 9,931,953 | 10,100,260 | 10,054,350 | 10,345,830 | 10,781,590 | 10,901,650 | 11,235,760 | 10,999,900 | 10,875,640 | 10,955,580 | 10,935,860 | 10,861,140 | 11,194,640 | 10,958,770 | 10,912,610 | 11,279,840 | 11,308,500 | 11,253,320 |
| Change (%) | -2.64 | -4.16 | 1.69 | -0.45 | 2.90 | 4.21 | 1.11 | 3.06 | -2.10 | -1.13 | 0.74 | -0.18 | -0.68 | 3.07 | -2.11 | -0.42 | 3.37 | 0.25 | -0.49 | |
| % of Revenue | 99.56 | 100.84 | 100.32 | 99.49 | 99.35 | 100.35 | 100.69 | 100.99 | 101.45 | 100.75 | 101.36 | 101.12 | 100.04 | 99.07 | 97.53 | 97.94 | 98.11 | 98.94 | 99.41 | 99.27 |
| Operating Income | 47,339 | -85,942 | -31,976 | 51,472 | 65,822 | -35,677 | -73,966 | -107,230 | -161,135 | -82,287 | -146,320 | -121,770 | -4,482 | 101,686 | 283,449 | 230,094 | 210,476 | 120,981 | 66,700 | 82,923 |
| Change (%) | -281.55 | -62.79 | -260.97 | 27.88 | -154.20 | 107.32 | 44.97 | 50.27 | -48.93 | 77.82 | -16.78 | -96.32 | -2,368.76 | 178.75 | -18.82 | -8.53 | -42.52 | -44.87 | 24.32 | |
| % of Revenue | 0.44 | -0.84 | -0.32 | 0.51 | 0.65 | -0.35 | -0.69 | -0.99 | -1.45 | -0.75 | -1.36 | -1.12 | -0.04 | 0.93 | 2.47 | 2.06 | 1.89 | 1.06 | 0.59 | 0.73 |
| Interest Expense | -674,478 | -742,955 | -721,923 | -690,711 | -663,673 | -612,075 | -543,745 | -489,664 | -420,709 | -379,145 | -362,309 | -340,705 | -328,799 | -327,655 | -333,525 | -337,607 | -375,311 | -328,214 | -311,783 | -291,446 |
| Change (%) | 10.15 | -2.83 | -4.32 | -3.91 | -7.77 | -11.16 | -9.95 | -14.08 | -9.88 | -4.44 | -5.96 | -3.49 | -0.35 | 1.79 | 1.22 | 11.17 | -12.55 | -5.01 | -6.52 | |
| % of Revenue | -6.31 | -7.23 | -7.29 | -6.80 | -6.56 | -5.94 | -5.08 | -4.54 | -3.80 | -3.47 | -3.38 | -3.14 | -3.01 | -2.99 | -2.91 | -3.02 | -3.37 | -2.88 | -2.74 | -2.57 |
| Net Income | -1,384,547 | -793,095 | -602,180 | -547,099 | -133,419 | 201,258 | 399,627 | 503,692 | 127,496 | 151,227 | 249,770 | 183,159 | 212,693 | 172,049 | 173,920 | 209,168 | 185,488 | 159,191 | 139,677 | -122,951 |
| Change (%) | -42.72 | -24.07 | -9.15 | -75.61 | -250.85 | 98.56 | 26.04 | -74.69 | 18.61 | 65.16 | -26.67 | 16.12 | -19.11 | 1.09 | 20.27 | -11.32 | -14.18 | -12.26 | -188.03 | |
| % of Revenue | -12.95 | -7.72 | -6.08 | -5.39 | -1.32 | 1.95 | 3.73 | 4.67 | 1.15 | 1.39 | 2.33 | 1.69 | 1.95 | 1.57 | 1.52 | 1.87 | 1.67 | 1.40 | 1.23 | -1.08 |
Source: Capital IQ
