Laporan Laba Rugi MUTHOOTMF - TTM - Muthoot Microfin Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Muthoot Microfin 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	2,210	2,337	2,528	2,668	3,310	3,290	3,815	4,356	4,400	5,440	6,568	8,141	10,057	11,110	12,163	12,659	12,366	12,538	5,914	4,560
Change (%)		5.75	8.20	5.52	24.09	-0.61	15.96	14.17	1.02	23.63	20.72	23.96	23.53	10.47	9.48	4.08	-2.32	1.39	-52.83	-22.90
% 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	121	111	101	112	132	140	185	226	265	283	290	285	286	287	279	279	289	275	266	260
Change (%)		-8.21	-8.94	10.86	17.78	5.83	32.39	21.86	17.17	7.04	2.43	-1.65	0.21	0.28	-2.66	0.12	3.54	-4.96	-3.15	-2.36
% of Revenue	5.48	4.76	4.01	4.21	4.00	4.25	4.86	5.18	6.01	5.21	4.42	3.50	2.84	2.58	2.29	2.21	2.34	2.19	4.50	5.70

Gross Operating Profit	2,088	2,225	2,427	2,556	3,178	3,150	3,630	4,130	4,136	5,157	6,278	7,856	9,771	10,823	11,884	12,380	12,076	12,263	5,648	4,299
Change (%)		6.56	9.06	5.30	24.36	-0.88	15.23	13.78	0.14	24.69	21.73	25.15	24.38	10.77	9.80	4.17	-2.45	1.54	-53.94	-23.87
% of Revenue	94.52	95.24	95.99	95.79	96.00	95.75	95.14	94.82	93.99	94.79	95.58	96.50	97.16	97.42	97.71	97.79	97.66	97.81	95.50	94.30

SG&A	1,828	1,861	1,894	2,062	2,269	2,300	2,391	2,557	2,767	2,986	3,263	3,546	3,898	4,185	4,530	4,853	5,072	5,298	5,461	5,701
Change (%)		1.83	1.77	8.87	10.03	1.35	3.98	6.94	8.19	7.94	9.25	8.68	9.93	7.36	8.24	7.14	4.51	4.45	3.07	4.40
% of Revenue	82.72	79.65	74.92	77.29	68.54	69.89	62.68	58.71	62.87	54.89	49.68	43.55	38.76	37.67	37.24	38.34	41.02	42.25	92.33	125.03

R&D
Change (%)
% of Revenue

OpEx	2,581	2,477	2,438	2,595	2,852	2,983	3,168	3,455	3,693	4,061	4,439	4,839	5,350	5,801	6,349	6,655	7,016	7,293	7,667	7,959
Change (%)		-4.02	-1.58	6.45	9.92	4.56	6.22	9.04	6.89	9.97	9.32	9.01	10.56	8.44	9.44	4.82	5.42	3.95	5.12	3.81
% of Revenue	116.79	106.00	96.42	97.27	86.17	90.65	83.04	79.31	83.92	74.64	67.59	59.43	53.20	52.22	52.20	52.57	56.74	58.17	129.64	174.55

Operating Income	-371	-140	91	73	458	308	647	901	708	1,380	2,129	3,303	4,707	5,309	5,818	6,004	5,350	5,244	-1,753	-3,399
Change (%)		-62.20	-164.57	-19.55	528.72	-32.83	110.37	39.27	-21.49	94.95	54.31	55.15	42.53	12.78	9.60	3.19	-10.89	-1.97	-133.42	93.94
% of Revenue	-16.79	-6.00	3.58	2.73	13.83	9.35	16.96	20.69	16.08	25.36	32.41	40.57	46.80	47.78	47.84	47.43	43.26	41.83	-29.64	-74.55

Interest Expense
Change (%)
% of Revenue

Net Income	-262	-96	71	58	346	229	474	665	522	1,073	1,639	2,517	3,567	4,244	4,496	4,671	4,192	2,984	-2,225	-3,296
Change (%)		-63.47	-173.73	-18.17	498.70	-33.83	107.27	40.31	-21.55	105.66	52.75	53.55	41.73	18.98	5.94	3.90	-10.27	-28.81	-174.58	48.10
% of Revenue	-11.85	-4.09	2.79	2.16	10.44	6.95	12.42	15.27	11.86	19.72	24.95	30.91	35.47	38.20	36.96	36.90	33.90	23.80	-37.63	-72.28

Source: Capital IQ

Muthoot Microfin Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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