Laporan Laba Rugi MCB - TTM - Metropolitan Bank Holding Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Metropolitan Bank Holding Corp. 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	126	132	142	149	161	177	189	208	229	246	260	257	249	238	240	249	258	271	271	274
Change (%)		5.11	7.21	5.08	7.62	10.16	7.12	9.84	10.06	7.23	5.78	-1.00	-3.05	-4.38	0.55	3.69	3.84	4.84	-0.04	1.39
% 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
Change (%)
% of Revenue

Gross Operating Profit	126	132	142	149	161	177	189	208	229	246	260	257	249	238	240	249	258	271	271	274
Change (%)		5.11	7.21	5.08	7.62	10.16	7.12	9.84	10.06	7.23	5.78	-1.00	-3.05	-4.38	0.55	3.69	3.84	4.84	-0.04	1.39
% 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

SG&A	64	65	66	68	71	75	77	80	88	96	102	108	109	112	120	127	132	133	132	132
Change (%)		1.98	0.82	3.71	3.28	5.68	3.95	3.19	10.27	8.62	6.33	5.74	1.36	2.75	6.84	5.80	4.20	0.65	-0.41	-0.40
% of Revenue	50.82	49.31	46.37	45.76	43.92	42.13	40.89	38.41	38.49	38.98	39.18	41.85	43.76	47.02	49.96	50.98	51.16	49.11	48.93	48.07

R&D
Change (%)
% of Revenue

OpEx	74	72	75	79	82	83	87	90	98	144	149	155	154	122	133	142	161	162	163	163
Change (%)		-1.75	3.93	4.52	3.88	2.05	3.66	3.86	9.01	47.13	3.36	3.88	-0.74	-20.26	8.79	6.40	13.66	0.42	0.48	0.48
% of Revenue	58.55	54.73	53.05	52.77	50.94	47.18	45.66	43.17	42.76	58.67	57.32	60.15	61.59	51.36	55.56	57.02	62.41	59.78	60.09	59.55

Operating Income	52	60	67	70	79	93	103	118	131	102	111	103	96	116	107	107	97	109	108	111
Change (%)		14.81	11.17	5.70	11.80	18.59	10.21	14.87	10.86	-22.57	9.23	-7.55	-6.55	21.08	-8.14	0.29	-9.19	12.18	-0.81	2.75
% of Revenue	41.45	45.27	46.95	47.23	49.06	52.82	54.34	56.83	57.24	41.33	42.68	39.85	38.41	48.64	44.44	42.98	37.59	40.22	39.91	40.45

Interest Expense
Change (%)
% of Revenue

Net Income	36	39	45	48	53	61	67	77	86	59	65	58	55	77	68	70	60	67	67	69
Change (%)		11.01	15.25	5.55	11.32	13.31	11.40	14.61	11.30	-30.94	10.19	-11.65	-5.00	40.59	-11.48	1.81	-14.07	11.45	0.23	2.94
% of Revenue	28.22	29.80	32.04	32.18	33.29	34.23	35.60	37.15	37.57	24.19	25.20	22.49	22.04	32.40	28.52	28.01	23.18	24.64	24.70	25.08

Source: Capital IQ

Metropolitan Bank Holding Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)