Laporan Laba Rugi MULTI - TTM - Multiconsult ASA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Multiconsult ASA 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	3,598	3,661	3,646	3,682	3,703	3,804	3,963	4,024	4,131	4,189	4,361	4,467	4,568	4,802	4,859	5,130	5,302	5,384	5,540	5,531
Change (%)		1.74	-0.40	0.97	0.57	2.73	4.18	1.56	2.64	1.41	4.11	2.41	2.26	5.14	1.18	5.58	3.34	1.54	2.91	-0.16
% 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	2,339	2,373	2,390	2,416	2,467	2,480	2,539	2,612	2,676	2,690	2,797	2,901	3,017	3,094	3,213	3,339	3,418	3,466	3,550	3,640
Change (%)		1.47	0.71	1.10	2.11	0.53	2.37	2.89	2.44	0.52	3.99	3.70	4.02	2.53	3.85	3.94	2.35	1.42	2.41	2.55
% of Revenue	64.99	64.82	65.54	65.63	66.63	65.20	64.06	64.91	64.78	64.21	64.14	64.94	66.06	64.42	66.11	65.09	64.46	64.38	64.07	65.81

Gross Operating Profit	1,260	1,288	1,257	1,265	1,236	1,324	1,424	1,412	1,455	1,499	1,564	1,566	1,550	1,709	1,647	1,791	1,884	1,917	1,990	1,891
Change (%)		2.24	-2.44	0.70	-2.37	7.14	7.58	-0.83	3.02	3.06	4.31	0.12	-1.00	10.22	-3.65	8.77	5.20	1.77	3.81	-4.99
% of Revenue	35.01	35.18	34.46	34.37	33.37	34.80	35.94	35.09	35.22	35.79	35.86	35.06	33.94	35.58	33.89	34.91	35.54	35.62	35.93	34.19

SG&A	39	21	21	21	21	20	20	20	20	22	22	22	22	26	26	26	26	29	29	29
Change (%)		-45.39	0.00	0.00	0.00	-7.02	0.00	0.00	0.00	9.09	0.00	0.00	0.00	19.48	0.00	0.00	0.00	12.32	0.00	0.00
% of Revenue	1.09	0.58	0.59	0.58	0.58	0.52	0.50	0.49	0.48	0.52	0.50	0.49	0.47	0.54	0.53	0.50	0.49	0.54	0.53	0.53

R&D
Change (%)
% of Revenue

OpEx	3,272	3,275	3,280	3,303	3,376	3,453	3,543	3,646	3,732	3,785	3,910	4,035	4,177	4,384	4,519	4,660	4,757	4,867	4,970	5,079
Change (%)		0.10	0.13	0.70	2.22	2.29	2.60	2.90	2.36	1.43	3.31	3.19	3.52	4.95	3.09	3.12	2.06	2.32	2.12	2.18
% of Revenue	90.93	89.46	89.94	89.71	91.18	90.78	89.40	90.59	90.33	90.35	89.66	90.34	91.46	91.29	93.01	90.84	89.72	90.41	89.71	91.82

Operating Income	326	386	367	379	327	351	420	379	399	404	451	431	390	418	340	470	545	517	570	452
Change (%)		18.15	-4.92	3.31	-13.76	7.33	19.80	-9.82	5.40	1.22	11.55	-4.33	-9.52	7.20	-18.77	38.23	16.05	-5.26	10.32	-20.61
% of Revenue	9.07	10.54	10.06	10.29	8.82	9.22	10.60	9.41	9.67	9.65	10.34	9.66	8.54	8.71	6.99	9.16	10.28	9.59	10.29	8.18

Interest Expense	-55	-40	-44	-38	-38	-36	-39	-41	-44	-43	-44	-48	-60	-59	-64	-69	-61	-71	-70	-78
Change (%)		-25.84	8.20	-12.20	-0.46	-5.20	7.78	4.26	7.22	-1.76	1.87	10.42	23.95	-1.21	8.65	8.03	-12.23	16.16	-1.77	12.45
% of Revenue	-1.52	-1.11	-1.20	-1.04	-1.03	-0.95	-0.99	-1.01	-1.06	-1.03	-1.00	-1.08	-1.31	-1.23	-1.32	-1.35	-1.15	-1.32	-1.26	-1.41

Net Income	177	249	232	244	235	235	290	269	290	303	340	318	281	318	257	369	440	416	453	345
Change (%)		40.99	-7.04	5.30	-3.73	-0.08	23.46	-7.02	7.61	4.53	12.05	-6.43	-11.61	13.29	-19.15	43.67	18.95	-5.24	8.88	-23.89
% of Revenue	4.91	6.81	6.35	6.63	6.34	6.17	7.31	6.69	7.02	7.23	7.78	7.11	6.15	6.62	5.29	7.20	8.29	7.74	8.19	6.24

Source: Capital IQ

GB:MULTIO
GB:0R8N
DE:3MC	€ 15.35

Multiconsult ASA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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