Laporan Laba Rugi LEVI - TTM - Meshulam Levinstein Contracting & Engineering Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meshulam Levinstein Contracting & Engineering Ltd. 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	617	663	677	714	666	709	743	784	787	717	714	658	629	615	594	585	620	631	628	609
Change (%)		7.46	2.17	5.41	-6.62	6.41	4.85	5.50	0.27	-8.89	-0.42	-7.79	-4.38	-2.21	-3.42	-1.61	6.10	1.70	-0.43	-2.99
% 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	468	508	522	549	499	522	536	551	552	501	498	461	439	429	423	418	451	462	460	449
Change (%)		8.51	2.65	5.27	-9.19	4.58	2.68	2.84	0.20	-9.17	-0.63	-7.49	-4.69	-2.25	-1.44	-1.13	7.89	2.24	-0.35	-2.46
% of Revenue	75.98	76.72	77.08	76.98	74.86	73.57	72.05	70.23	70.18	69.96	69.81	70.04	69.81	69.78	71.21	71.56	72.77	73.16	73.22	73.63

Gross Operating Profit	148	154	155	164	168	187	208	234	235	215	215	197	190	186	171	166	169	169	168	161
Change (%)		4.14	0.59	5.86	1.97	11.87	10.88	12.38	0.44	-8.21	0.07	-8.49	-3.64	-2.12	-7.99	-2.80	1.59	0.24	-0.65	-4.46
% of Revenue	24.02	23.28	22.92	23.02	25.14	26.43	27.95	29.77	29.82	30.04	30.19	29.96	30.19	30.22	28.79	28.44	27.23	26.84	26.78	26.37

SG&A	31	33	33	34	34	33	34	34	34	33	33	33	34	35	36	37	37	37	35	36
Change (%)		5.80	1.25	2.48	0.66	-2.59	1.42	1.31	-1.51	-1.10	-0.48	0.20	3.93	1.31	4.43	1.85	0.12	-1.00	-3.56	1.43
% of Revenue	5.00	4.93	4.88	4.75	5.12	4.68	4.53	4.35	4.27	4.64	4.64	5.04	5.48	5.67	6.13	6.35	5.99	5.83	5.65	5.91

R&D
Change (%)
% of Revenue

OpEx	501	541	555	583	531	555	569	585	586	535	531	494	474	464	460	456	489	500	496	493
Change (%)		8.01	2.56	5.10	-8.88	4.43	2.60	2.75	0.10	-8.71	-0.62	-7.01	-4.11	-1.99	-0.86	-0.88	7.25	2.11	-0.71	-0.57
% of Revenue	81.23	81.64	81.96	81.72	79.75	78.26	76.58	74.58	74.46	74.60	74.45	75.08	75.29	75.46	77.46	78.04	78.88	79.20	78.97	80.94

Operating Income	116	122	122	130	135	154	174	199	201	182	182	164	155	151	134	128	131	131	132	116
Change (%)		5.09	0.43	6.77	3.48	14.24	12.92	14.52	0.78	-9.41	0.17	-10.07	-5.17	-2.88	-11.29	-4.13	2.02	0.16	0.66	-12.09
% of Revenue	18.77	18.36	18.04	18.28	20.25	21.74	23.42	25.42	25.54	25.40	25.55	24.92	24.71	24.54	22.54	21.96	21.12	20.80	21.03	19.06

Interest Expense	-27	-26	-26	-23	-29	-25	-27	-38	-25	-34	-35	-49	-46	-58	-60	-57	-60	-57	-57	-61
Change (%)		-2.26	0.38	-11.00	21.73	-12.35	6.39	43.28	-34.40	34.03	3.87	40.14	-6.33	26.20	3.81	-4.29	4.31	-4.92	-0.35	8.26
% of Revenue	-4.36	-3.96	-3.90	-3.29	-4.29	-3.53	-3.58	-4.87	-3.18	-4.68	-4.89	-7.42	-7.27	-9.39	-10.09	-9.81	-9.65	-9.02	-9.03	-10.07

Net Income	92	45	50	64	69	229	249	275	266	187	183	149	146	59	45	49	48	31	37	7
Change (%)		-50.89	10.00	28.46	9.06	230.23	8.65	10.49	-3.35	-29.49	-2.53	-18.25	-2.08	-59.47	-23.61	9.16	-3.32	-35.19	19.99	-81.37
% of Revenue	14.87	6.80	7.32	8.92	10.41	32.32	33.49	35.08	33.81	26.16	25.61	22.70	23.25	9.63	7.62	8.46	7.70	4.91	5.92	1.14

Source: Capital IQ

Meshulam Levinstein Contracting & Engineering Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)