Laporan Laba Rugi MAXIS - TTM - Maxis Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Maxis Berhad 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	9,295	8,966	8,865	8,988	9,046	9,241	9,407	9,557	9,691	9,789	9,909	9,955	9,992	10,180	10,257	10,373	10,507	10,536	10,541	10,517
Change (%)		-3.54	-1.13	1.39	0.65	2.16	1.80	1.59	1.40	1.01	1.23	0.46	0.37	1.88	0.76	1.13	1.29	0.28	0.05	-0.23
% 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	4,704	4,557	4,529	4,695	4,766	4,957	5,174	5,302	5,398	5,421	5,463	5,495	5,590	5,715	5,732	5,791	5,804	5,862	5,842	5,773
Change (%)		-3.12	-0.61	3.67	1.51	4.01	4.38	2.47	1.81	0.43	0.77	0.59	1.73	2.24	0.30	1.03	0.22	1.00	-0.34	-1.18
% of Revenue	50.61	50.83	51.09	52.24	52.69	53.64	55.00	55.48	55.70	55.38	55.13	55.20	55.94	56.14	55.88	55.83	55.24	55.64	55.42	54.89

Gross Operating Profit	4,591	4,409	4,336	4,293	4,280	4,284	4,233	4,255	4,293	4,368	4,446	4,460	4,402	4,465	4,525	4,582	4,703	4,674	4,699	4,744
Change (%)		-3.96	-1.66	-0.99	-0.30	0.09	-1.19	0.52	0.89	1.75	1.79	0.31	-1.30	1.43	1.34	1.26	2.64	-0.62	0.53	0.96
% of Revenue	49.39	49.17	48.91	47.76	47.31	46.36	45.00	44.52	44.30	44.62	44.87	44.80	44.06	43.86	44.12	44.17	44.76	44.36	44.58	45.11

SG&A	878	858	762	660	607	598	605	643	667	690	708	710	713	720	723	665	685	773	770	772
Change (%)		-2.28	-11.19	-13.39	-8.03	-1.48	1.17	6.28	3.73	3.45	2.61	0.28	0.42	0.98	0.42	-8.02	3.01	12.85	-0.39	0.26
% of Revenue	9.45	9.57	8.60	7.34	6.71	6.47	6.43	6.73	6.88	7.05	7.15	7.13	7.14	7.07	7.05	6.41	6.52	7.34	7.30	7.34

R&D
Change (%)
% of Revenue

OpEx	7,195	6,983	6,885	6,998	7,055	7,299	7,550	7,717	7,825	7,881	7,964	8,010	8,112	8,531	8,570	8,581	8,627	8,491	8,472	8,418
Change (%)		-2.95	-1.40	1.64	0.81	3.46	3.44	2.21	1.40	0.72	1.05	0.58	1.27	5.17	0.46	0.13	0.54	-1.58	-0.22	-0.64
% of Revenue	77.41	77.88	77.66	77.86	77.99	78.98	80.26	80.75	80.75	80.51	80.37	80.46	81.18	83.80	83.55	82.72	82.11	80.59	80.37	80.04

Operating Income	2,100	1,983	1,980	1,990	1,991	1,942	1,857	1,840	1,866	1,908	1,945	1,945	1,880	1,649	1,687	1,792	1,880	2,045	2,069	2,099
Change (%)		-5.57	-0.15	0.51	0.05	-2.46	-4.38	-0.92	1.41	2.25	1.94	0.00	-3.34	-12.29	2.30	6.22	4.91	8.78	1.17	1.45
% of Revenue	22.59	22.12	22.34	22.14	22.01	21.02	19.74	19.25	19.25	19.49	19.63	19.54	18.82	16.20	16.45	17.28	17.89	19.41	19.63	19.96

Interest Expense	-535	-477	-477	-476	-469	-459	-433	-412	-414	-418	-436	-455	-454	-453	-461	-457	-462	-461	-458	-460
Change (%)		-10.84	-0.00	-0.21	-1.47	-2.13	-5.66	-4.85	0.49	0.97	4.31	4.36	-0.22	-0.22	1.77	-0.87	1.09	-0.22	-0.65	0.44
% of Revenue	-5.76	-5.32	-5.38	-5.30	-5.18	-4.97	-4.60	-4.31	-4.27	-4.27	-4.40	-4.57	-4.54	-4.45	-4.49	-4.41	-4.40	-4.38	-4.34	-4.37

Net Income	1,411	1,382	1,359	1,377	1,338	1,308	1,263	1,225	1,208	1,152	1,183	1,191	1,170	993	1,026	1,052	1,131	1,396	1,414	1,456
Change (%)		-2.06	-1.66	1.32	-2.83	-2.24	-3.44	-3.01	-1.39	-4.64	2.69	0.68	-1.76	-15.13	3.32	2.53	7.51	23.43	1.29	2.97
% of Revenue	15.18	15.41	15.33	15.32	14.79	14.15	13.43	12.82	12.47	11.77	11.94	11.96	11.71	9.75	10.00	10.14	10.76	13.25	13.41	13.84

Source: Capital IQ

Maxis Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)