Laporan Laba Rugi MTPOF - TTM - Metropolitan Bank & Trust Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Metropolitan Bank & Trust Company 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	84,720	80,476	82,349	82,043	85,371	89,074	90,174	95,781	99,733	104,314	109,346	114,123	121,184	124,982	129,095	132,941	137,878	137,168	137,900	139,945
Change (%)		-5.01	2.33	-0.37	4.06	4.34	1.23	6.22	4.13	4.59	4.82	4.37	6.19	3.13	3.29	2.98	3.71	-0.51	0.53	1.48
% 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	569	695	695	695	695	625	625	625	625	659	659	659	659	692	692	692	692	786	786	786
Change (%)		22.14	0.00	0.00	0.00	-10.07	0.00	0.00	0.00	5.44	0.00	0.00	0.00	5.01	0.00	0.00	0.00	13.58	0.00	0.00
% of Revenue	0.67	0.86	0.84	0.85	0.81	0.70	0.69	0.65	0.63	0.63	0.60	0.58	0.54	0.55	0.54	0.52	0.50	0.57	0.57	0.56

Gross Operating Profit	84,151	79,781	81,654	81,348	84,676	88,449	89,549	95,156	99,108	103,655	108,687	113,464	120,525	124,290	128,403	132,249	137,186	136,382	137,114	139,159
Change (%)		-5.19	2.35	-0.37	4.09	4.46	1.24	6.26	4.15	4.59	4.85	4.40	6.22	3.12	3.31	3.00	3.73	-0.59	0.54	1.49
% of Revenue	99.33	99.14	99.16	99.15	99.19	99.30	99.31	99.35	99.37	99.37	99.40	99.42	99.46	99.45	99.46	99.48	99.50	99.43	99.43	99.44

SG&A	33,446	33,027	33,545	33,704	33,513	34,455	34,305	34,253	34,278	35,348	35,837	36,326	36,972	39,029	39,810	40,391	41,858	42,571	43,166	43,835
Change (%)		-1.25	1.57	0.47	-0.57	2.81	-0.44	-0.15	0.07	3.12	1.38	1.36	1.78	5.56	2.00	1.46	3.63	1.70	1.40	1.55
% of Revenue	39.48	41.04	40.74	41.08	39.26	38.68	38.04	35.76	34.37	33.89	32.77	31.83	30.51	31.23	30.84	30.38	30.36	31.04	31.30	31.32

R&D
Change (%)
% of Revenue

OpEx	58,032	59,209	59,409	59,016	59,724	58,488	58,664	58,543	58,581	60,090	62,104	64,331	66,794	68,935	70,040	71,653	74,684	76,567	77,820	78,728
Change (%)		2.03	0.34	-0.66	1.20	-2.07	0.30	-0.21	0.06	2.58	3.35	3.59	3.83	3.21	1.60	2.30	4.23	2.52	1.64	1.17
% of Revenue	68.50	73.57	72.14	71.93	69.96	65.66	65.06	61.12	58.74	57.60	56.80	56.37	55.12	55.16	54.25	53.90	54.17	55.82	56.43	56.26

Operating Income	26,688	21,267	22,940	23,027	25,647	30,586	31,510	37,238	41,152	44,224	47,242	49,792	54,390	56,047	59,055	61,288	63,194	60,601	60,080	61,217
Change (%)		-20.31	7.87	0.38	11.38	19.26	3.02	18.18	10.51	7.47	6.82	5.40	9.23	3.05	5.37	3.78	3.11	-4.10	-0.86	1.89
% of Revenue	31.50	26.43	27.86	28.07	30.04	34.34	34.94	38.88	41.26	42.40	43.20	43.63	44.88	44.84	45.75	46.10	45.83	44.18	43.57	43.74

Interest Expense
Change (%)
% of Revenue

Net Income	17,526	13,831	15,489	16,388	18,906	22,156	22,362	26,055	29,468	32,776	35,272	38,088	41,127	42,238	43,753	44,945	46,181	48,137	48,393	49,378
Change (%)		-21.08	11.99	5.80	15.36	17.19	0.93	16.51	13.10	11.23	7.62	7.98	7.98	2.70	3.59	2.72	2.75	4.24	0.53	2.04
% of Revenue	20.69	17.19	18.81	19.97	22.15	24.87	24.80	27.20	29.55	31.42	32.26	33.37	33.94	33.80	33.89	33.81	33.49	35.09	35.09	35.28

Source: Capital IQ

Metropolitan Bank & Trust Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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