Laporan Laba Rugi MTRAF - TTM - Metro Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Metro Inc. 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 09-26	2020 12-19	2021 03-13	2021 07-03	2021 09-25	2021 12-18	2022 03-12	2022 07-02	2022 09-24	2022 12-17	2023 03-11	2023 07-01	2023 09-30	2023 12-23	2024 03-16	2024 07-06	2024 09-28	2024 12-21	2025 03-15	2025 07-05
Revenue	17,998	18,246	18,450	18,335	18,283	18,321	18,403	18,548	18,889	19,243	19,524	20,086	20,725	21,028	21,129	21,353	21,220	21,363	21,617	21,836
Change (%)		1.38	1.12	-0.63	-0.28	0.21	0.44	0.79	1.84	1.88	1.46	2.88	3.18	1.46	0.48	1.06	-0.62	0.67	1.19	1.01
% 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	15,870	16,094	16,270	16,270	14,628	14,275	13,965	13,577	15,106	15,405	15,627	16,085	16,642	16,888	16,976	17,160	17,041	17,148	17,349	17,514
Change (%)		1.41	1.09	0.00	-10.09	-2.41	-2.17	-2.78	11.26	1.98	1.44	2.93	3.46	1.48	0.52	1.08	-0.69	0.63	1.17	0.95
% of Revenue	88.18	88.20	88.18	88.74	80.01	77.91	75.89	73.20	79.97	80.05	80.04	80.08	80.30	80.31	80.35	80.36	80.30	80.27	80.25	80.20

Gross Operating Profit	2,127	2,152	2,180	2,065	3,655	4,046	4,437	4,971	3,783	3,838	3,896	4,000	4,082	4,140	4,152	4,193	4,179	4,214	4,269	4,323
Change (%)		1.18	1.30	-5.29	76.99	10.71	9.66	12.04	-23.90	1.45	1.51	2.67	2.05	1.41	0.31	0.98	-0.34	0.84	1.29	1.27
% of Revenue	11.82	11.80	11.82	11.26	19.99	22.09	24.11	26.80	20.03	19.95	19.96	19.92	19.70	19.69	19.65	19.64	19.70	19.73	19.75	19.80

SG&A	300	297	303	307	1,934	2,303	2,677	3,187	1,964	1,983	2,005	2,053	2,114	2,162	2,190	2,221	2,193	2,215	2,240	2,261
Change (%)		-1.17	2.02	1.32	530.58	19.06	16.26	19.05	-38.37	0.94	1.10	2.41	2.96	2.28	1.32	1.42	-1.28	1.01	1.13	0.93
% of Revenue	1.67	1.63	1.64	1.67	10.58	12.57	14.55	17.18	10.40	10.30	10.27	10.22	10.20	10.28	10.37	10.40	10.33	10.37	10.36	10.35

R&D
Change (%)
% of Revenue

OpEx	16,633	16,858	17,049	17,062	17,040	17,061	17,131	17,258	17,573	17,899	18,147	18,658	19,281	19,586	19,712	19,941	19,804	19,936	20,168	20,365
Change (%)		1.36	1.13	0.08	-0.13	0.12	0.41	0.74	1.82	1.85	1.39	2.82	3.34	1.58	0.64	1.16	-0.69	0.67	1.16	0.98
% of Revenue	92.42	92.40	92.41	93.06	93.20	93.12	93.09	93.05	93.03	93.01	92.95	92.89	93.04	93.14	93.29	93.39	93.33	93.32	93.30	93.26

Operating Income	1,365	1,387	1,401	1,272	1,242	1,260	1,271	1,290	1,316	1,345	1,376	1,427	1,443	1,442	1,417	1,412	1,416	1,426	1,449	1,472
Change (%)		1.67	0.95	-9.16	-2.34	1.42	0.87	1.48	1.99	2.20	2.36	3.70	1.14	-0.12	-1.71	-0.33	0.25	0.73	1.58	1.55
% of Revenue	7.58	7.60	7.59	6.94	6.80	6.88	6.91	6.95	6.97	6.99	7.05	7.11	6.96	6.86	6.71	6.61	6.67	6.68	6.70	6.74

Interest Expense	-144	-144	-144	-143	-143	-138	-133	-125	-134	-133	-133	-134	-151	-157	-162	-172	-168	-166	-166	-164
Change (%)		0.28	-0.14	-0.76	0.21	-3.28	-3.83	-6.01	7.19	-1.19	0.38	0.98	12.65	3.50	3.70	5.85	-2.38	-1.01	-0.42	-0.79
% of Revenue	-0.80	-0.79	-0.78	-0.78	-0.78	-0.76	-0.72	-0.67	-0.71	-0.69	-0.68	-0.67	-0.73	-0.75	-0.77	-0.81	-0.79	-0.78	-0.77	-0.75

Net Income	795	816	828	816	823	839	849	872	846	869	890	961	1,015	1,012	981	931	929	961	993	1,020
Change (%)		2.62	1.42	-1.46	0.92	1.97	1.20	2.66	-2.96	2.73	2.42	7.98	5.58	-0.28	-3.10	-5.06	-0.24	3.42	3.37	2.76
% of Revenue	4.42	4.47	4.49	4.45	4.50	4.58	4.62	4.70	4.48	4.52	4.56	4.79	4.90	4.81	4.64	4.36	4.38	4.50	4.59	4.67

Source: Capital IQ

CA:MRU	CA$ 97.31
DE:62M	€ 59.90

Metro Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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