Laporan Laba Rugi MPHASIS - TTM - Mphasis Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mphasis 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	93,465	95,442	97,223	101,249	105,587	112,081	119,614	126,818	133,324	137,149	137,985	136,393	133,960	132,277	132,785	134,490	137,086	139,320	142,300	145,400
Change (%)		2.11	1.87	4.14	4.28	6.15	6.72	6.02	5.13	2.87	0.61	-1.15	-1.78	-1.26	0.38	1.28	1.93	1.63	2.14	2.18
% 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	53,180	54,969	56,403	59,013	61,447	65,468	70,483	74,908	78,512	80,611	80,893	80,144	79,352	78,548	79,404	80,429	80,972	81,167	81,574	82,678
Change (%)		3.36	2.61	4.63	4.13	6.54	7.66	6.28	4.81	2.67	0.35	-0.93	-0.99	-1.01	1.09	1.29	0.67	0.24	0.50	1.35
% of Revenue	56.90	57.59	58.01	58.28	58.20	58.41	58.92	59.07	58.89	58.78	58.62	58.76	59.24	59.38	59.80	59.80	59.07	58.26	57.33	56.86

Gross Operating Profit	40,285	40,473	40,821	42,236	44,140	46,612	49,132	51,910	54,812	56,538	57,092	56,248	54,608	53,728	53,532	54,061	56,114	58,153	60,726	62,722
Change (%)		0.47	0.86	3.47	4.51	5.60	5.40	5.65	5.59	3.15	0.98	-1.48	-2.92	-1.61	-0.37	0.99	3.80	3.63	4.42	3.29
% of Revenue	43.10	42.41	41.99	41.72	41.80	41.59	41.08	40.93	41.11	41.22	41.38	41.24	40.76	40.62	40.31	40.20	40.93	41.74	42.67	43.14

SG&A	689	689	704	704	704	704	624	624	624	624	698	698	698	698	686	686	686	686	663	663
Change (%)		0.00	2.20	0.00	0.00	0.00	-11.40	0.00	0.00	0.00	11.78	0.00	0.00	0.00	-1.68	0.00	0.00	0.00	-3.27	0.00
% of Revenue	0.74	0.72	0.72	0.70	0.67	0.63	0.52	0.49	0.47	0.46	0.51	0.51	0.52	0.53	0.52	0.51	0.50	0.49	0.47	0.46

R&D
Change (%)
% of Revenue

OpEx	78,432	80,054	81,612	84,952	88,895	94,731	101,346	107,616	113,065	116,241	116,898	115,515	113,391	112,091	114,300	115,865	118,084	119,835	120,593	123,120
Change (%)		2.07	1.95	4.09	4.64	6.57	6.98	6.19	5.06	2.81	0.56	-1.18	-1.84	-1.15	1.97	1.37	1.92	1.48	0.63	2.09
% of Revenue	83.92	83.88	83.94	83.90	84.19	84.52	84.73	84.86	84.80	84.76	84.72	84.69	84.65	84.74	86.08	86.15	86.14	86.01	84.75	84.68

Operating Income	15,033	15,388	15,611	16,297	16,693	17,350	18,269	19,203	20,259	20,908	21,087	20,878	20,568	20,186	20,114	18,625	19,002	19,485	21,706	22,281
Change (%)		2.36	1.45	4.40	2.43	3.94	5.30	5.11	5.50	3.20	0.86	-0.99	-1.48	-1.86	-0.36	-7.40	2.02	2.55	11.40	2.64
% of Revenue	16.08	16.12	16.06	16.10	15.81	15.48	15.27	15.14	15.20	15.24	15.28	15.31	15.35	15.26	15.15	13.85	13.86	13.99	15.25	15.32

Interest Expense	-739	-697	-634	-596	-611	-680	-744	-819	-916	-944	-973	-982	-1,062	-1,347	-1,609	-1,865	-1,930	-1,793	-1,655	-1,576
Change (%)		-5.70	-8.97	-5.99	2.55	11.16	9.47	10.10	11.88	3.04	2.99	0.95	8.19	26.77	19.46	15.95	3.46	-7.08	-7.70	-4.80
% of Revenue	-0.79	-0.73	-0.65	-0.59	-0.58	-0.61	-0.62	-0.65	-0.69	-0.69	-0.70	-0.72	-0.79	-1.02	-1.21	-1.39	-1.41	-1.29	-1.16	-1.08

Net Income	12,212	12,531	12,168	12,814	13,236	13,558	14,309	14,931	15,701	16,247	16,379	16,321	16,056	15,669	15,548	15,633	15,947	16,489	17,021	17,393
Change (%)		2.61	-2.90	5.31	3.30	2.43	5.54	4.35	5.16	3.48	0.81	-0.36	-1.62	-2.41	-0.77	0.54	2.01	3.40	3.23	2.19
% of Revenue	13.07	13.13	12.52	12.66	12.54	12.10	11.96	11.77	11.78	11.85	11.87	11.97	11.99	11.85	11.71	11.62	11.63	11.84	11.96	11.96

Source: Capital IQ

Mphasis Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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