Laporan Laba Rugi MRKC - TTM - Public Joint Stock Company Rosseti Centre

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Public Joint Stock Company Rosseti Centre 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	95,683	97,639	100,226	103,341	105,503	108,101	109,537	110,572	111,307	114,589	118,926	122,871	125,208	128,454	129,953	130,710	135,120	138,151	140,566	144,008
Change (%)		2.04	2.65	3.11	2.09	2.46	1.33	0.94	0.66	2.95	3.78	3.32	1.90	2.59	1.17	0.58	3.37	2.24	1.75	2.45
% 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	87,310	87,231	89,344	91,613	92,541	95,456	96,079	95,866	98,093	102,447	105,724	108,799	110,301	113,271	115,678	116,874	119,094	120,435	121,287	123,475
Change (%)		-0.09	2.42	2.54	1.01	3.15	0.65	-0.22	2.32	4.44	3.20	2.91	1.38	2.69	2.13	1.03	1.90	1.13	0.71	1.80
% of Revenue	91.25	89.34	89.14	88.65	87.71	88.30	87.71	86.70	88.13	89.40	88.90	88.55	88.09	88.18	89.02	89.41	88.14	87.18	86.28	85.74

Gross Operating Profit	8,373	10,408	10,882	11,728	12,962	12,645	13,458	14,706	13,213	12,142	13,202	14,071	14,907	15,183	14,275	13,836	16,026	17,716	19,279	20,533
Change (%)		24.30	4.56	7.77	10.52	-2.44	6.43	9.27	-10.15	-8.11	8.73	6.58	5.94	1.85	-5.98	-3.07	15.82	10.55	8.82	6.50
% of Revenue	8.75	10.66	10.86	11.35	12.29	11.70	12.29	13.30	11.87	10.60	11.10	11.45	11.91	11.82	10.98	10.59	11.86	12.82	13.72	14.26

SG&A	478	988	1,027	996	1,006	905	766	689	887	-324	-141	-363	-686	785	812	459	406	-928	-1,011	-401
Change (%)		106.52	3.99	-3.06	1.07	-10.05	-15.39	-10.04	28.72	-136.57	-56.62	158.10	89.02	-214.39	3.47	-43.55	-11.43	-328.44	8.96	-60.35
% of Revenue	0.50	1.01	1.02	0.96	0.95	0.84	0.70	0.62	0.80	-0.28	-0.12	-0.30	-0.55	0.61	0.63	0.35	0.30	-0.67	-0.72	-0.28

R&D
Change (%)
% of Revenue

OpEx	88,725	89,037	91,037	92,192	94,224	97,106	97,683	98,475	99,685	102,410	105,699	108,573	109,072	113,718	116,348	117,241	120,091	119,577	120,109	122,488
Change (%)		0.35	2.25	1.27	2.20	3.06	0.59	0.81	1.23	2.73	3.21	2.72	0.46	4.26	2.31	0.77	2.43	-0.43	0.44	1.98
% of Revenue	92.73	91.19	90.83	89.21	89.31	89.83	89.18	89.06	89.56	89.37	88.88	88.36	87.11	88.53	89.53	89.70	88.88	86.56	85.45	85.06

Operating Income	6,958	8,602	9,190	11,150	11,279	10,995	11,853	12,097	11,622	12,179	13,227	14,298	16,135	14,737	13,605	13,469	15,029	18,574	20,457	21,520
Change (%)		23.63	6.83	21.33	1.16	-2.52	7.81	2.05	-3.92	4.79	8.60	8.10	12.85	-8.67	-7.68	-1.00	11.58	23.59	10.14	5.20
% of Revenue	7.27	8.81	9.17	10.79	10.69	10.17	10.82	10.94	10.44	10.63	11.12	11.64	12.89	11.47	10.47	10.30	11.12	13.44	14.55	14.94

Interest Expense	-3,123	-2,953	-2,779	-2,649	-2,749	-3,004	-3,543	-4,166	-4,338	-4,328	-3,991	-3,568	-3,760	-4,345	-5,132	-5,806	-6,323	-6,721	-6,931	-7,172
Change (%)		-5.45	-5.90	-4.69	3.78	9.31	17.91	17.61	4.12	-0.24	-7.79	-10.59	5.39	15.55	18.12	13.13	8.90	6.29	3.13	3.48
% of Revenue	-3.26	-3.02	-2.77	-2.56	-2.61	-2.78	-3.23	-3.77	-3.90	-3.78	-3.36	-2.90	-3.00	-3.38	-3.95	-4.44	-4.68	-4.86	-4.93	-4.98

Net Income	4,367	2,051	2,516	4,151	3,160	4,251	4,504	4,060	3,743	4,845	6,001	7,186	8,945	7,882	6,552	6,117	6,464	6,537	7,337	7,919
Change (%)		-53.04	22.64	65.03	-23.87	34.50	5.94	-9.85	-7.81	29.46	23.86	19.75	24.47	-11.88	-16.88	-6.64	5.68	1.13	12.23	7.94
% of Revenue	4.56	2.10	2.51	4.02	3.00	3.93	4.11	3.67	3.36	4.23	5.05	5.85	7.14	6.14	5.04	4.68	4.78	4.73	5.22	5.50

Source: Capital IQ

Public Joint Stock Company Rosseti Centre - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)