Laporan Laba Rugi MEYER - TTM - Meyer Plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Meyer Plc 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	814	828	787	919	1,020	1,118	1,236	1,320	1,442	1,435	1,627	1,762	1,892	2,267	2,363	2,578	2,806	3,124	3,588	3,823
Change (%)		1.63	-4.95	16.83	11.01	9.59	10.58	6.73	9.28	-0.49	13.37	8.30	7.40	19.79	4.24	9.10	8.85	11.34	14.87	6.53
% 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	511	474	449	554	621	730	835	904	1,009	1,019	1,124	1,205	1,240	1,381	1,487	1,547	1,679	2,090	2,306	2,510
Change (%)		-7.17	-5.25	23.18	12.22	17.59	14.37	8.26	11.54	1.04	10.22	7.25	2.88	11.38	7.69	4.03	8.52	24.51	10.35	8.83
% of Revenue	62.75	57.32	57.13	60.23	60.89	65.33	67.57	68.54	69.96	71.03	69.06	68.39	65.51	60.91	62.93	60.01	59.82	66.90	64.27	65.66

Gross Operating Profit	303	353	337	366	399	388	401	415	433	416	503	557	653	886	876	1,031	1,127	1,034	1,282	1,313
Change (%)		16.46	-4.53	8.38	9.16	-2.86	3.44	3.54	4.35	-4.04	21.10	10.66	17.17	35.76	-1.14	17.70	9.35	-8.28	23.99	2.39
% of Revenue	37.25	42.68	42.87	39.77	39.11	34.67	32.43	31.46	30.04	28.97	30.94	31.61	34.49	39.09	37.07	39.99	40.18	33.10	35.73	34.34

SG&A	500	563	545	545	538	483	502	526	554	566	603	625	640	704	740	781	807	902	956	1,038
Change (%)		12.49	-3.14	0.06	-1.45	-10.15	3.89	4.85	5.28	2.12	6.54	3.75	2.29	10.09	5.12	5.46	3.37	11.80	6.01	8.50
% of Revenue	61.44	68.00	69.29	59.35	52.69	43.20	40.58	39.87	38.41	39.42	37.04	35.49	33.80	31.06	31.33	30.28	28.76	28.88	26.65	27.14

R&D
Change (%)
% of Revenue

OpEx	978	996	946	1,056	1,106	1,140	1,274	1,366	1,516	1,558	1,700	1,805	1,853	2,076	2,218	2,317	2,475	2,928	3,197	3,480
Change (%)		1.86	-5.02	11.63	4.73	3.13	11.76	7.18	11.02	2.74	9.09	6.21	2.66	12.02	6.84	4.45	6.84	18.29	9.18	8.87
% of Revenue	120.05	120.33	120.23	114.87	108.38	101.99	103.08	103.52	105.16	108.57	104.47	102.46	97.94	91.59	93.87	89.87	88.22	93.72	89.08	91.04

Operating Income	-163	-168	-159	-137	-86	-22	-38	-46	-74	-123	-73	-43	39	191	145	261	331	196	392	343
Change (%)		3.01	-5.41	-14.08	-37.45	-74.00	71.08	21.96	60.51	65.15	-40.83	-40.49	-189.90	389.76	-24.06	80.29	26.68	-40.72	99.83	-12.55
% of Revenue	-20.05	-20.33	-20.23	-14.87	-8.38	-1.99	-3.08	-3.52	-5.16	-8.57	-4.47	-2.46	2.06	8.41	6.13	10.13	11.78	6.28	10.92	8.96

Interest Expense	-9	-9	-9	-10	-4	-1	-1		-1	-2	-2	-4	-3	-4	-4	-4	-3	-3	-2	-1
Change (%)		6.17	0.55	4.76	-60.19	-74.20	-25.52			85.46	23.42	52.16	-15.41	32.46	2.79	-4.21	-18.77	-23.92	-32.65	-39.10
% of Revenue	-1.07	-1.12	-1.18	-1.06	-0.38	-0.09	-0.06		-0.07	-0.14	-0.15	-0.21	-0.17	-0.18	-0.18	-0.16	-0.12	-0.08	-0.05	-0.03

Net Income	-80	1,118	1,151	1,169	1,228	34	30	26	-3	394	427	467	540	236	217	305	381	295	443	427
Change (%)		-1,496.52	2.96	1.59	5.01	-97.26	-9.79	-13.66	-109.94	-15,204.26	8.45	9.49	15.51	-56.30	-8.23	40.85	24.94	-22.48	50.06	-3.77
% of Revenue	-9.83	135.09	146.33	127.24	120.36	3.01	2.46	1.99	-0.18	27.43	26.24	26.53	28.53	10.41	9.16	11.83	13.58	9.46	12.35	11.16

Source: Capital IQ

Meyer Plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)