Laporan Laba Rugi (TTM)
Laporan Laba Rugi Metso Oyj - Depositary Receipt (Common Stock) 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 | 2,981 | 3,319 | 3,582 | 3,870 | 3,936 | 4,236 | 4,475 | 4,610 | 4,892 | 4,970 | 5,140 | 5,390 | 5,405 | 5,390 | 5,273 | 5,092 | 4,932 | 4,863 | 4,819 | 4,817 |
| Change (%) | 11.34 | 7.92 | 8.04 | 1.71 | 7.62 | 5.64 | 3.02 | 6.12 | 1.59 | 3.42 | 4.86 | 0.28 | -0.28 | -2.17 | -3.43 | -3.14 | -1.40 | -0.90 | -0.04 | |
| % 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 | 2,147 | 2,429 | 2,629 | 2,844 | 2,865 | 3,058 | 3,239 | 3,477 | 3,631 | 3,642 | 3,717 | 3,699 | 3,710 | 3,687 | 3,569 | 3,422 | 3,306 | 3,237 | 3,223 | 3,261 |
| Change (%) | 13.13 | 8.23 | 8.18 | 0.74 | 6.74 | 5.92 | 7.35 | 4.43 | 0.30 | 2.06 | -0.48 | 0.30 | -0.62 | -3.20 | -4.12 | -3.39 | -2.09 | -0.43 | 1.18 | |
| % of Revenue | 72.02 | 73.18 | 73.39 | 73.49 | 72.79 | 72.19 | 72.38 | 75.42 | 74.22 | 73.28 | 72.32 | 68.63 | 68.64 | 68.40 | 67.68 | 67.20 | 67.03 | 66.56 | 66.88 | 67.70 |
| Gross Operating Profit | 834 | 890 | 953 | 1,026 | 1,071 | 1,178 | 1,236 | 1,133 | 1,261 | 1,328 | 1,423 | 1,691 | 1,695 | 1,703 | 1,704 | 1,670 | 1,626 | 1,626 | 1,596 | 1,556 |
| Change (%) | 6.71 | 7.08 | 7.66 | 4.39 | 9.99 | 4.92 | -8.33 | 11.30 | 5.31 | 7.15 | 18.83 | 0.24 | 0.47 | 0.06 | -2.00 | -2.63 | 0.00 | -1.85 | -2.51 | |
| % of Revenue | 27.98 | 26.82 | 26.61 | 26.51 | 27.21 | 27.81 | 27.62 | 24.58 | 25.78 | 26.72 | 27.68 | 31.37 | 31.36 | 31.60 | 32.32 | 32.80 | 32.97 | 33.44 | 33.12 | 32.30 |
| SG&A | 496 | 560 | 593 | 646 | 627 | 669 | 683 | 678 | 715 | 741 | 771 | 819 | 815 | 808 | 807 | 781 | 786 | 781 | 782 | 807 |
| Change (%) | 12.86 | 5.89 | 8.94 | -2.94 | 6.73 | 2.09 | -0.73 | 5.46 | 3.58 | 4.05 | 6.23 | -0.49 | -0.77 | -0.12 | -3.22 | 0.64 | -0.62 | 0.13 | 3.20 | |
| % of Revenue | 16.64 | 16.87 | 16.55 | 16.69 | 15.92 | 15.79 | 15.26 | 14.71 | 14.62 | 14.90 | 14.99 | 15.19 | 15.07 | 15.00 | 15.31 | 15.34 | 15.94 | 16.07 | 16.24 | 16.76 |
| R&D | 39 | 53 | 60 | 71 | 70 | 66 | 66 | 59 | 53 | 55 | 55 | 63 | 67 | 66 | 75 | 81 | 92 | 103 | 103 | 106 |
| Change (%) | 35.90 | 13.21 | 18.33 | -1.41 | -5.71 | 0.00 | -10.61 | -10.17 | 3.77 | 0.00 | 14.55 | 6.35 | -1.49 | 13.64 | 8.00 | 13.58 | 11.96 | 0.00 | 2.91 | |
| % of Revenue | 1.31 | 1.60 | 1.68 | 1.83 | 1.78 | 1.56 | 1.47 | 1.28 | 1.08 | 1.11 | 1.07 | 1.17 | 1.24 | 1.22 | 1.42 | 1.59 | 1.87 | 2.12 | 2.14 | 2.20 |
| OpEx | 2,672 | 3,043 | 3,273 | 3,549 | 3,559 | 3,781 | 3,971 | 4,225 | 4,425 | 4,433 | 4,549 | 4,557 | 4,571 | 4,570 | 4,460 | 4,304 | 4,156 | 4,101 | 4,074 | 4,096 |
| Change (%) | 13.88 | 7.56 | 8.43 | 0.28 | 6.24 | 5.03 | 6.40 | 4.73 | 0.17 | 2.62 | 0.18 | 0.31 | -0.01 | -2.41 | -3.50 | -3.44 | -1.32 | -0.66 | 0.54 | |
| % of Revenue | 89.63 | 91.68 | 91.37 | 91.70 | 90.42 | 89.26 | 88.74 | 91.65 | 90.45 | 89.19 | 88.49 | 84.54 | 84.56 | 84.79 | 84.59 | 84.53 | 84.27 | 84.34 | 84.55 | 85.04 |
| Operating Income | 309 | 276 | 309 | 321 | 377 | 455 | 504 | 385 | 467 | 537 | 591 | 833 | 834 | 820 | 813 | 788 | 776 | 762 | 745 | 721 |
| Change (%) | -10.61 | 11.95 | 3.88 | 17.43 | 20.63 | 10.77 | -23.61 | 21.30 | 15.07 | 10.05 | 40.92 | 0.12 | -1.76 | -0.85 | -3.08 | -1.52 | -1.82 | -2.23 | -3.22 | |
| % of Revenue | 10.37 | 8.32 | 8.63 | 8.30 | 9.58 | 10.74 | 11.26 | 8.35 | 9.55 | 10.81 | 11.51 | 15.46 | 15.44 | 15.21 | 15.41 | 15.47 | 15.73 | 15.66 | 15.45 | 14.96 |
| Interest Expense | -31 | -29 | -29 | -31 | -31 | -23 | -23 | -27 | -33 | -44 | -58 | -67 | -80 | -77 | -83 | -82 | -79 | -84 | -75 | -90 |
| Change (%) | -6.45 | -0.00 | 6.90 | -0.00 | -25.81 | -0.00 | 17.39 | 22.22 | 33.33 | 31.82 | 15.52 | 19.40 | -3.75 | 7.79 | -1.20 | -3.66 | 6.33 | -10.71 | 20.00 | |
| % of Revenue | -1.04 | -0.87 | -0.81 | -0.80 | -0.79 | -0.54 | -0.51 | -0.59 | -0.67 | -0.89 | -1.13 | -1.24 | -1.48 | -1.43 | -1.57 | -1.61 | -1.60 | -1.73 | -1.56 | -1.87 |
| Net Income | 174 | 138 | 154 | 185 | 236 | 342 | 371 | 262 | 318 | 301 | 348 | 519 | 510 | 543 | 529 | 509 | 308 | 329 | 326 | 260 |
| Change (%) | -20.69 | 11.59 | 20.13 | 27.57 | 44.92 | 8.48 | -29.38 | 21.37 | -5.35 | 15.61 | 49.14 | -1.73 | 6.47 | -2.58 | -3.78 | -39.49 | 6.82 | -0.91 | -20.25 | |
| % of Revenue | 5.84 | 4.16 | 4.30 | 4.78 | 6.00 | 8.07 | 8.29 | 5.68 | 6.50 | 6.06 | 6.77 | 9.63 | 9.44 | 10.07 | 10.03 | 10.00 | 6.24 | 6.77 | 6.76 | 5.40 |
Source: Capital IQ
