Laporan Laba Rugi MCB - TTM - MCB Bank Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MCB Bank 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	90,512	87,734	88,440	91,627	89,220	94,356	99,160	105,007	114,271	124,445	137,014	155,431	176,747	199,674	213,185	215,213	214,985	204,223	203,838	204,365
Change (%)		-3.07	0.80	3.60	-2.63	5.76	5.09	5.90	8.82	8.90	10.10	13.44	13.71	12.97	6.77	0.95	-0.11	-5.01	-0.19	0.26
% 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	1,446	1,505	1,803	1,876	1,497	1,485	1,736	1,888	1,888	2,099	2,111	2,365	2,365	2,472	2,799	2,002	2,002	2,812	3,019	3,019
Change (%)		4.10	19.77	4.05	-20.17	-0.79	16.90	8.72	0.00	11.18	0.59	12.01	0.00	4.55	13.22	-28.48	0.00	40.43	7.37	0.00
% of Revenue	1.60	1.72	2.04	2.05	1.68	1.57	1.75	1.80	1.65	1.69	1.54	1.52	1.34	1.24	1.31	0.93	0.93	1.38	1.48	1.48

Gross Operating Profit	89,066	86,229	86,638	89,751	87,723	92,871	97,423	103,119	112,383	122,346	134,902	153,066	174,382	197,202	210,386	213,211	212,983	201,411	200,819	201,346
Change (%)		-3.18	0.47	3.59	-2.26	5.87	4.90	5.85	8.98	8.86	10.26	13.46	13.93	13.09	6.69	1.34	-0.11	-5.43	-0.29	0.26
% of Revenue	98.40	98.28	97.96	97.95	98.32	98.43	98.25	98.20	98.35	98.31	98.46	98.48	98.66	98.76	98.69	99.07	99.07	98.62	98.52	98.52

SG&A	1,599	1,688	1,841	1,914	1,673	1,863	2,133	2,270	2,409	2,352	2,393	2,649	2,998	3,574	4,089	3,868	3,814	4,879	6,199	6,159
Change (%)		5.59	9.04	3.97	-12.61	11.34	14.50	6.44	6.11	-2.37	1.75	10.70	13.17	19.21	14.43	-5.41	-1.41	27.94	27.05	-0.66
% of Revenue	1.77	1.92	2.08	2.09	1.87	1.97	2.15	2.16	2.11	1.89	1.75	1.70	1.70	1.79	1.92	1.80	1.77	2.39	3.04	3.01

R&D
Change (%)
% of Revenue

OpEx	38,898	39,037	39,307	40,286	41,023	42,173	43,168	44,870	47,308	49,853	52,922	55,783	59,398	63,574	66,784	69,857	72,506	75,493	78,980	81,663
Change (%)		0.36	0.69	2.49	1.83	2.80	2.36	3.94	5.43	5.38	6.16	5.41	6.48	7.03	5.05	4.60	3.79	4.12	4.62	3.40
% of Revenue	42.98	44.49	44.44	43.97	45.98	44.70	43.53	42.73	41.40	40.06	38.63	35.89	33.61	31.84	31.33	32.46	33.73	36.97	38.75	39.96

Operating Income	51,613	48,698	49,133	51,341	48,196	52,183	55,992	60,137	66,963	74,592	84,091	99,648	117,349	136,100	146,400	145,356	142,479	128,729	124,858	122,702
Change (%)		-5.65	0.89	4.49	-6.13	8.27	7.30	7.40	11.35	11.39	12.74	18.50	17.76	15.98	7.57	-0.71	-1.98	-9.65	-3.01	-1.73
% of Revenue	57.02	55.51	55.56	56.03	54.02	55.30	56.47	57.27	58.60	59.94	61.37	64.11	66.39	68.16	68.67	67.54	66.27	63.03	61.25	60.04

Interest Expense
Change (%)
% of Revenue

Net Income	31,122	29,410	29,798	30,868	28,858	31,180	33,251	27,666	28,940	34,365	39,210	51,594	61,984	65,105	68,994	71,112	69,574	63,225	60,060	57,853
Change (%)		-5.50	1.32	3.59	-6.51	8.05	6.64	-16.80	4.61	18.74	14.10	31.58	20.14	5.04	5.97	3.07	-2.16	-9.13	-5.01	-3.67
% of Revenue	34.39	33.52	33.69	33.69	32.34	33.04	33.53	26.35	25.33	27.61	28.62	33.19	35.07	32.61	32.36	33.04	32.36	30.96	29.46	28.31

Source: Capital IQ

MCB Bank Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)