Laporan Laba Rugi MRF - TTM - MRF Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MRF 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	145,101	150,760	161,846	179,079	185,713	188,498	193,318	208,438	217,623	224,867	230,150	237,594	241,502	246,681	251,736	259,298	265,938	274,321	281,710	286,503
Change (%)		3.90	7.35	10.65	3.70	1.50	2.56	7.82	4.41	3.33	2.35	3.23	1.64	2.14	2.05	3.00	2.56	3.15	2.69	1.70
% 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	85,893	87,228	95,386	106,531	114,478	121,551	128,370	141,381	150,661	156,190	157,171	157,497	153,227	151,760	153,831	159,514	166,222	175,888	182,510	187,525
Change (%)		1.55	9.35	11.68	7.46	6.18	5.61	10.14	6.56	3.67	0.63	0.21	-2.71	-0.96	1.36	3.69	4.21	5.81	3.77	2.75
% of Revenue	59.20	57.86	58.94	59.49	61.64	64.48	66.40	67.83	69.23	69.46	68.29	66.29	63.45	61.52	61.11	61.52	62.50	64.12	64.79	65.45

Gross Operating Profit	59,208	63,532	66,460	72,548	71,234	66,947	64,948	67,057	66,962	68,677	72,979	80,097	88,275	94,921	100,882	99,784	99,715	98,433	99,200	98,978
Change (%)		7.30	4.61	9.16	-1.81	-6.02	-2.99	3.25	-0.14	2.56	6.26	9.75	10.21	7.53	6.28	-1.09	-0.07	-1.29	0.78	-0.22
% of Revenue	40.80	42.14	41.06	40.51	38.36	35.52	33.60	32.17	30.77	30.54	31.71	33.71	36.55	38.48	40.07	38.48	37.50	35.88	35.21	34.55

SG&A	16,887	17,438	15,466	15,920	16,380	16,190	17,333	17,449	17,591	17,895	18,869	19,375	19,808	20,190	21,284	21,604	21,946	22,143	21,085	21,286
Change (%)		3.26	-11.30	2.93	2.89	-1.16	7.06	0.67	0.81	1.73	5.44	2.68	2.24	1.93	5.42	1.50	1.58	0.90	-4.78	0.95
% of Revenue	11.64	11.57	9.56	8.89	8.82	8.59	8.97	8.37	8.08	7.96	8.20	8.15	8.20	8.18	8.45	8.33	8.25	8.07	7.48	7.43

R&D
Change (%)
% of Revenue

OpEx	131,051	133,507	142,870	158,747	168,956	176,700	183,833	198,935	208,654	215,413	218,199	219,630	217,194	217,883	222,832	230,724	239,401	250,535	256,590	262,593
Change (%)		1.87	7.01	11.11	6.43	4.58	4.04	8.22	4.89	3.24	1.29	0.66	-1.11	0.32	2.27	3.54	3.76	4.65	2.42	2.34
% of Revenue	90.32	88.56	88.28	88.65	90.98	93.74	95.09	95.44	95.88	95.80	94.81	92.44	89.93	88.33	88.52	88.98	90.02	91.33	91.08	91.65

Operating Income	14,050	17,252	18,976	20,332	16,756	11,798	9,486	9,503	8,969	9,454	11,951	17,964	24,308	28,798	31,404	28,574	26,537	23,786	25,120	23,910
Change (%)		22.79	9.99	7.15	-17.59	-29.59	-19.60	0.18	-5.61	5.40	26.42	50.31	35.31	18.47	9.05	-9.01	-7.13	-10.36	5.61	-4.82
% of Revenue	9.68	11.44	11.72	11.35	9.02	6.26	4.91	4.56	4.12	4.20	5.19	7.56	10.07	11.67	12.48	11.02	9.98	8.67	8.92	8.35

Interest Expense	-2,778	-2,676	-2,697	-2,573	-2,602	-2,582	-2,494	-2,515	-2,681	-2,895	-3,143	-3,325	-3,434	-3,475	-3,482	-3,487	-3,469	-3,506	-3,538	-3,676
Change (%)		-3.67	0.81	-4.61	1.11	-0.74	-3.43	0.85	6.59	8.00	8.57	5.79	3.29	1.19	0.20	0.13	-0.50	1.05	0.93	3.88
% of Revenue	-1.91	-1.77	-1.67	-1.44	-1.40	-1.37	-1.29	-1.21	-1.23	-1.29	-1.37	-1.40	-1.42	-1.41	-1.38	-1.34	-1.30	-1.28	-1.26	-1.28

Net Income	13,447	16,239	12,771	14,292	12,073	8,362	6,692	6,272	5,680	5,935	7,690	12,341	16,909	20,258	20,812	20,635	19,475	17,533	18,693	17,987
Change (%)		20.76	-21.36	11.91	-15.52	-30.74	-19.96	-6.27	-9.44	4.48	29.56	60.49	37.01	19.80	2.74	-0.85	-5.62	-9.97	6.62	-3.77
% of Revenue	9.27	10.77	7.89	7.98	6.50	4.44	3.46	3.01	2.61	2.64	3.34	5.19	7.00	8.21	8.27	7.96	7.32	6.39	6.64	6.28

Source: Capital IQ

MRF Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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