Laporan Laba Rugi MGB - TTM - MGB Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MGB 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	568	563	579	641	587	594	605	612	656	613	612	711	812	972	1,012	1,047	1,080	1,032	1,042	990
Change (%)		-0.81	2.77	10.71	-8.44	1.19	1.85	1.20	7.15	-6.55	-0.14	16.15	14.25	19.67	4.13	3.50	3.16	-4.49	0.95	-4.95
% 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	496	486	493	547	496	497	509	518	560	524	516	599	684	823	854	879	904	857	871	828
Change (%)		-2.04	1.62	10.83	-9.36	0.22	2.43	1.89	7.96	-6.36	-1.47	15.97	14.16	20.41	3.75	2.86	2.94	-5.28	1.62	-4.93
% of Revenue	87.29	86.21	85.24	85.33	84.47	83.67	84.14	84.71	85.35	85.53	84.39	84.25	84.19	84.71	84.41	83.89	83.71	83.01	83.56	83.58

Gross Operating Profit	72	78	85	94	91	97	96	94	96	89	96	112	128	149	158	169	176	175	171	163
Change (%)		7.61	9.96	10.04	-3.08	6.44	-1.10	-2.45	2.66	-7.65	7.73	17.14	14.70	15.72	6.22	6.94	4.32	-0.39	-2.35	-5.07
% of Revenue	12.71	13.79	14.76	14.67	15.53	16.33	15.86	15.29	14.65	14.47	15.61	15.75	15.81	15.29	15.59	16.11	16.29	16.99	16.44	16.42

SG&A	44	46	46	47	48	49	51	53	55	55	57	59	63	70	76	81	87	87	88	88
Change (%)		3.11	0.00	3.26	2.20	1.48	4.09	3.95	3.18	0.13	3.06	4.90	6.22	11.35	8.61	5.79	7.97	-0.45	2.01	-0.88
% of Revenue	7.83	8.14	7.92	7.39	8.24	8.27	8.45	8.68	8.36	8.95	9.24	8.35	7.76	7.22	7.53	7.70	8.06	8.40	8.48	8.85

R&D
Change (%)
% of Revenue

OpEx	543	537	545	600	549	550	565	576	619	584	578	663	752	899	936	965	997	949	965	921
Change (%)		-1.24	1.46	10.09	-8.37	0.19	2.56	2.06	7.46	-5.64	-1.03	14.74	13.34	19.54	4.11	3.08	3.34	-4.77	1.65	-4.53
% of Revenue	95.70	95.29	94.08	93.55	93.63	92.70	93.35	94.14	94.41	95.33	94.48	93.33	92.59	92.49	92.47	92.10	92.26	91.99	92.63	93.04

Operating Income	24	27	34	41	37	43	40	36	37	29	34	47	60	73	76	83	84	83	77	69
Change (%)		8.63	29.18	20.68	-9.52	15.82	-7.11	-10.87	2.23	-21.99	18.10	40.28	26.94	21.33	4.39	8.58	1.04	-1.10	-7.10	-10.28
% of Revenue	4.30	4.71	5.92	6.45	6.37	7.30	6.65	5.86	5.59	4.67	5.52	6.67	7.41	7.51	7.53	7.90	7.74	8.01	7.37	6.96

Interest Expense	-9	-8	-8	-7	-6	-6	-5	-5	-6	-6	-5	-6	-6	-6	-6	-7	-8	-7	-7	-7
Change (%)		-8.68	-5.08	-11.38	-12.92	-6.52	-5.15	-1.52	7.31	-0.72	-1.51	1.60	3.94	6.22	5.16	13.24	4.93	-4.88	1.18	-7.72
% of Revenue	-1.56	-1.44	-1.33	-1.06	-1.01	-0.93	-0.87	-0.84	-0.85	-0.90	-0.89	-0.78	-0.71	-0.63	-0.63	-0.69	-0.70	-0.70	-0.70	-0.68

Net Income	12	14	22	26	22	27	24	20	22	15	20	31	40	48	50	54	58	60	58	55
Change (%)		18.47	53.27	17.34	-14.45	22.51	-10.90	-15.90	8.26	-31.29	32.31	57.71	27.09	20.33	4.54	6.33	7.44	4.88	-3.86	-5.65
% of Revenue	2.14	2.55	3.80	4.03	3.77	4.56	3.99	3.32	3.35	2.46	3.26	4.43	4.93	4.96	4.98	5.11	5.32	5.85	5.57	5.53

Source: Capital IQ

MGB Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)