Laporan Laba Rugi MENONBE - TTM - Menon Bearings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Menon Bearings Limited 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,206	1,323	1,490	1,739	1,858	1,914	1,964	2,112	2,151	2,157	2,175	2,104	2,097	2,116	2,115	2,230	1,773	2,398	2,488
Change (%)		9.74	12.61	16.73	6.81	3.05	2.59	7.53	1.85	0.28	0.85	-3.25	-0.34	0.88	-0.06	5.46	-20.52	35.29	3.76
% 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

Cost Of Sales	405	470	550	676	759	810	865	935	968	935	908	836	828	848	849	888	740	1,020	1,021
Change (%)		15.83	17.10	22.96	12.16	6.82	6.71	8.10	3.52	-3.40	-2.90	-7.94	-0.92	2.40	0.11	4.63	-16.68	37.84	0.16
% of Revenue	33.63	35.50	36.92	38.89	40.83	42.32	44.02	44.26	44.99	43.33	41.72	39.70	39.47	40.06	40.13	39.81	41.73	42.52	41.05

Gross Operating Profit	800	853	940	1,063	1,099	1,104	1,099	1,177	1,183	1,222	1,268	1,269	1,270	1,268	1,266	1,342	1,033	1,378	1,467
Change (%)		6.66	10.14	13.08	3.41	0.45	-0.43	7.08	0.52	3.29	3.72	0.10	0.05	-0.11	-0.18	6.02	-23.05	33.45	6.42
% of Revenue	66.37	64.50	63.08	61.11	59.17	57.68	55.98	55.74	55.01	56.67	58.28	60.30	60.53	59.94	59.87	60.19	58.27	57.48	58.95

SG&A	564	589	600	664	685	700	690	641	726	727	757	774	785	808	844	911	712	955	862
Change (%)		4.46	1.79	10.68	3.20	2.12	-1.42	-7.02	13.31	0.04	4.11	2.30	1.44	2.88	4.54	7.93	-21.85	34.06	-9.68
% of Revenue	46.78	44.53	40.25	38.17	36.88	36.54	35.11	30.36	33.78	33.70	34.79	36.78	37.44	38.18	39.94	40.87	40.18	39.82	34.66

R&D
Change (%)
% of Revenue

OpEx	1,013	1,100	1,220	1,416	1,520	1,584	1,626	1,759	1,774	1,746	1,737	1,684	1,686	1,736	1,771	1,887	1,487	2,047	2,135
Change (%)		8.56	10.93	16.12	7.31	4.19	2.69	8.16	0.86	-1.59	-0.52	-3.06	0.16	2.92	2.02	6.55	-21.20	37.66	4.30
% of Revenue	84.02	83.11	81.87	81.44	81.82	82.72	82.80	83.29	82.48	80.95	79.85	80.01	80.41	82.03	83.74	84.61	83.88	85.35	85.80

Operating Income	193	223	270	323	338	331	338	353	377	411	438	421	411	380	344	343	286	351	353
Change (%)		15.97	20.89	19.49	4.63	-2.05	2.12	4.47	6.76	9.05	6.68	-4.01	-2.33	-7.48	-9.58	-0.14	-16.76	22.94	0.57
% of Revenue	15.98	16.89	18.13	18.56	18.18	17.28	17.20	16.71	17.52	19.05	20.15	19.99	19.59	17.97	16.26	15.39	16.12	14.65	14.20

Interest Expense	-39	-36	-34	-32	-30	-28	-25	-25	-25	-25	-27	-27	-28	-29	-31	-37	-31	-36	-40
Change (%)		-7.10	-5.97	-5.97	-7.77	-5.53	-12.27	0.54	-0.21	3.53	6.93	-1.38	2.37	4.57	8.18	17.62	-15.65	16.57	12.43
% of Revenue	-3.24	-2.74	-2.29	-1.85	-1.59	-1.46	-1.25	-1.17	-1.14	-1.18	-1.25	-1.28	-1.31	-1.36	-1.47	-1.64	-1.74	-1.50	-1.63

Net Income	131	157	188	232	246	242	245	267	278	302	326	311	301	279	244	240	194	249	272
Change (%)		19.33	20.09	23.65	5.79	-1.59	1.38	8.97	3.81	8.81	7.96	-4.71	-3.00	-7.37	-12.75	-1.41	-19.16	28.46	9.11
% of Revenue	10.88	11.83	12.62	13.37	13.24	12.64	12.49	12.66	12.90	14.00	14.99	14.76	14.37	13.19	11.52	10.77	10.95	10.40	10.94

Source: Capital IQ

Menon Bearings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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