Laporan Laba Rugi MTAV - TTM - Meitav Investment House Ltd

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meitav Investment House 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	930	995	1,029	1,078	1,125	1,112	1,117	1,130	1,158	1,192	1,225	1,259	1,294	1,313	1,354	1,437	1,516	1,619	1,710	1,782
Change (%)		6.99	3.42	4.76	4.36	-1.16	0.45	1.16	2.48	2.94	2.77	2.78	2.78	1.47	3.12	6.13	5.50	6.79	5.62	4.21
% 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	298	282	282	282	282	310	310	310	310	331	331	331	331	326	326	326	326	329	329	329
Change (%)		-5.37	0.00	0.00	0.00	9.93	0.00	0.00	0.00	6.77	0.00	0.00	0.00	-1.51	0.00	0.00	0.00	0.92	0.00	0.00
% of Revenue	32.04	28.34	27.41	26.16	25.07	27.88	27.75	27.43	26.77	27.77	27.02	26.29	25.58	24.83	24.08	22.69	21.50	20.32	19.24	18.46

Gross Operating Profit	632	713	747	796	843	802	807	820	848	861	894	928	963	987	1,028	1,111	1,190	1,290	1,381	1,453
Change (%)		12.82	4.77	6.56	5.90	-4.86	0.62	1.61	3.41	1.53	3.83	3.80	3.77	2.49	4.15	8.07	7.11	8.40	7.05	5.21
% of Revenue	67.96	71.66	72.59	73.84	74.93	72.12	72.25	72.57	73.23	72.23	72.98	73.71	74.42	75.17	75.92	77.31	78.50	79.68	80.76	81.54

SG&A	336	350	356	381	409	401	420	444	456	460	468	477	493	505	526	542	564	591	619	651
Change (%)		4.17	1.71	7.02	7.35	-1.96	4.74	5.71	2.70	0.88	1.74	1.92	3.35	2.43	4.16	3.04	4.06	4.79	4.74	5.17
% of Revenue	36.13	35.18	34.60	35.34	36.36	36.06	37.60	39.29	39.38	38.59	38.20	37.89	38.10	38.46	38.85	37.72	37.20	36.50	36.20	36.53

R&D
Change (%)
% of Revenue

OpEx	692	691	697	722	750	773	792	816	828	855	863	872	888	905	926	942	964	1,001	1,029	1,061
Change (%)		-0.14	0.87	3.59	3.88	3.07	2.46	3.03	1.47	3.26	0.94	1.04	1.83	1.91	2.32	1.73	2.34	3.84	2.80	3.11
% of Revenue	74.41	69.45	67.74	66.98	66.67	69.51	70.90	72.21	71.50	71.73	70.45	69.26	68.62	68.93	68.39	65.55	63.59	61.83	60.18	59.54

Operating Income	238	304	332	356	375	339	325	314	330	337	362	387	406	408	428	495	552	618	681	721
Change (%)		27.73	9.21	7.23	5.34	-9.60	-4.13	-3.38	5.10	2.12	7.42	6.91	4.91	0.49	4.90	15.65	11.52	11.96	10.19	5.87
% of Revenue	25.59	30.55	32.26	33.02	33.33	30.49	29.10	27.79	28.50	28.27	29.55	30.74	31.38	31.07	31.61	34.45	36.41	38.17	39.82	40.46

Interest Expense	-47	-51	-59	-67	-296	-73	-88	-110		-116	-137	-148	-155	-156	-156	-167	-185	-187	-194	-195
Change (%)		8.51	15.69	13.56	341.79	-75.34	20.55	25.00			18.10	8.03	4.73	0.65	-0.00	7.05	10.78	1.08	3.74	0.52
% of Revenue	-5.05	-5.13	-5.73	-6.22	-26.31	-6.56	-7.88	-9.73		-9.73	-11.18	-11.76	-11.98	-11.88	-11.52	-11.62	-12.20	-11.55	-11.35	-10.94

Net Income	73	162	166	168	-350	-414	-401	-413	97	74	66	95	101	130	162	174	209	256	296	333
Change (%)		121.92	2.47	1.20	-308.33	18.29	-3.14	2.99	-123.49	-23.71	-10.81	43.94	6.32	28.71	24.62	7.41	20.11	22.49	15.62	12.50
% of Revenue	7.85	16.28	16.13	15.58	-31.11	-37.23	-35.90	-36.55	8.38	6.21	5.39	7.55	7.81	9.90	11.96	12.11	13.79	15.81	17.31	18.69

Source: Capital IQ

Meitav Investment House Ltd - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)