Laporan Laba Rugi MMP - TTM - MMP Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MMP Industries 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	2,098	2,147	2,307	2,810	3,219	3,721	4,483	5,103	5,368	5,481	5,383	5,415	5,487	5,619	5,785	5,826	6,014	6,289	6,919	7,196
Change (%)		2.32	7.46	21.78	14.56	15.61	20.45	13.84	5.19	2.11	-1.80	0.60	1.32	2.41	2.96	0.71	3.22	4.58	10.01	4.02
% 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	1,464	1,510	1,622	2,002	2,330	2,772	3,440	4,017	4,286	4,372	4,298	4,270	4,335	4,417	4,516	4,451	4,576	4,796	5,348	5,679
Change (%)		3.10	7.42	23.45	16.37	19.00	24.10	16.77	6.69	2.01	-1.69	-0.66	1.52	1.90	2.23	-1.43	2.81	4.81	11.52	6.18
% of Revenue	69.77	70.30	70.28	71.25	72.37	74.49	76.75	78.72	79.84	79.76	79.85	78.85	79.00	78.61	78.05	76.39	76.09	76.26	77.30	78.91

Gross Operating Profit	634	638	686	808	889	949	1,042	1,086	1,082	1,109	1,085	1,146	1,152	1,202	1,270	1,375	1,438	1,493	1,570	1,518
Change (%)		0.53	7.54	17.82	10.09	6.73	9.80	4.19	-0.34	2.50	-2.22	5.62	0.60	4.29	5.66	8.30	4.56	3.84	5.17	-3.35
% of Revenue	30.23	29.70	29.72	28.75	27.63	25.51	23.25	21.28	20.16	20.24	20.15	21.15	21.00	21.39	21.95	23.61	23.91	23.74	22.70	21.09

SG&A	208	209	215	241	263	282	303	321	334	346	348	356	368	375	387	398	410	420	440	446
Change (%)		0.45	3.13	11.75	9.37	7.17	7.27	6.14	3.94	3.55	0.76	2.30	3.35	1.75	3.26	2.99	2.93	2.46	4.61	1.55
% of Revenue	9.90	9.72	9.33	8.56	8.18	7.58	6.75	6.29	6.22	6.31	6.47	6.58	6.71	6.67	6.69	6.84	6.82	6.68	6.35	6.20

R&D
Change (%)
% of Revenue

OpEx	1,913	1,951	2,092	2,549	2,926	3,415	4,124	4,761	5,053	5,165	5,094	5,088	5,154	5,257	5,402	5,389	5,541	5,786	6,377	6,708
Change (%)		1.95	7.27	21.84	14.78	16.71	20.75	15.46	6.13	2.21	-1.38	-0.12	1.30	2.00	2.76	-0.26	2.84	4.42	10.21	5.18
% of Revenue	91.17	90.84	90.69	90.73	90.91	91.77	92.00	93.30	94.14	94.23	94.63	93.95	93.93	93.56	93.38	92.49	92.14	92.01	92.18	93.21

Operating Income	185	197	215	260	293	306	359	342	315	316	289	328	333	362	383	438	472	503	541	489
Change (%)		6.16	9.31	21.18	12.41	4.63	17.09	-4.71	-7.88	0.47	-8.61	13.32	1.62	8.65	5.90	14.28	7.93	6.38	7.69	-9.67
% of Revenue	8.83	9.16	9.31	9.27	9.09	8.23	8.00	6.70	5.86	5.77	5.37	6.05	6.07	6.44	6.62	7.51	7.86	7.99	7.82	6.79

Interest Expense	-19	-17	-17	-18	-25	-33	-36	-39	-43	-42	-45	-47	-51	-60	-68	-78	-87	-93	-102	-107
Change (%)		-11.93	2.76	7.92	33.90	33.23	11.23	8.41	8.41	-0.97	5.61	5.51	9.01	17.63	13.29	13.37	12.26	6.93	9.45	4.84
% of Revenue	-0.89	-0.77	-0.74	-0.65	-0.76	-0.88	-0.81	-0.77	-0.80	-0.77	-0.83	-0.87	-0.94	-1.07	-1.18	-1.33	-1.45	-1.48	-1.47	-1.48

Net Income	131	143	174	225	252	268	290	280	239	236	213	246	259	285	316	349	361	380	389	221
Change (%)		9.00	21.77	28.89	11.94	6.29	8.33	-3.53	-14.50	-1.27	-9.67	15.61	5.00	10.20	10.94	10.45	3.30	5.32	2.24	-43.07
% of Revenue	6.26	6.67	7.56	8.00	7.82	7.19	6.47	5.48	4.45	4.31	3.96	4.55	4.72	5.08	5.47	6.00	6.00	6.05	5.62	3.08

Source: Capital IQ

MMP Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)