Laporan Laba Rugi MSP - TTM - MAS P.L.C.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi MAS P.L.C. 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	47	47	46	45	46	46	47	48	57	67	77	88	90	93	94	96	98	100	101	102
Change (%)		-0.37	-1.23	-1.25	0.58	0.57	2.22	2.17	19.70	16.46	15.79	13.63	2.77	2.70	1.64	1.61	2.33	2.28	0.80	0.80
% 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	10	10	10	11	11	11	12	12	15	18	20	23	23	24	25	25	26	27	27	28
Change (%)		-1.99	3.45	3.34	3.14	3.04	3.00	2.92	22.36	18.27	15.55	13.46	1.73	1.70	3.02	2.93	3.39	3.28	1.18	1.17
% of Revenue	22.01	21.65	22.67	23.73	24.33	24.93	25.12	25.31	25.87	26.27	26.22	26.18	25.91	25.66	26.01	26.35	26.62	26.88	26.98	27.08

Gross Operating Profit	36	36	36	35	35	34	35	36	43	49	57	65	67	69	70	71	72	73	74	74
Change (%)		0.09	-2.52	-2.59	-0.22	-0.22	1.96	1.92	18.80	15.82	15.87	13.70	3.14	3.04	1.16	1.15	1.95	1.91	0.66	0.66
% of Revenue	77.99	78.35	77.33	76.27	75.67	75.07	74.88	74.69	74.13	73.73	73.78	73.82	74.09	74.34	73.99	73.65	73.38	73.12	73.02	72.92

SG&A	13	14	14	13	12	11	10	8	9	9	14	19	20	20	15	10	10	10	10	10
Change (%)		10.46	-3.46	-3.58	-8.75	-9.59	-12.62	-14.44	3.45	3.34	59.22	37.19	1.28	1.27	-23.72	-31.09	-1.39	-1.41	1.17	1.15
% of Revenue	27.88	30.91	30.22	29.50	26.76	24.06	20.57	17.22	14.89	13.21	18.17	21.93	21.61	21.31	16.00	10.85	10.45	10.08	10.11	10.15

R&D
Change (%)
% of Revenue

OpEx	23	24	24	24	23	22	21	20	23	26	34	42	43	44	40	36	36	37	37	38
Change (%)		4.97	-0.61	-0.62	-3.45	-3.57	-4.67	-4.90	14.70	12.82	30.16	23.17	1.53	1.50	-9.11	-10.02	2.00	1.96	1.18	1.16
% of Revenue	49.89	52.56	52.89	53.23	51.10	48.99	45.69	42.53	40.75	39.48	44.38	48.11	47.53	46.97	42.01	37.20	37.08	36.96	37.10	37.23

Operating Income	23	22	22	21	22	23	25	28	34	40	43	46	47	49	55	60	62	63	64	64
Change (%)		-5.68	-1.91	-1.95	5.16	4.90	8.83	8.11	23.40	18.96	6.41	6.02	3.92	3.78	11.16	10.04	2.53	2.46	0.58	0.58
% of Revenue	50.11	47.44	47.11	46.77	48.90	51.01	54.31	57.47	59.25	60.52	55.62	51.89	52.47	53.03	57.99	62.80	62.92	63.04	62.90	62.77

Interest Expense	-8	-8	-8	-8	-10	-12	-14	-15	-16	-17	-19	-20	-21	-22	-24	-25	-26	-27	-28	-28
Change (%)		0.62	5.60	5.30	22.94	18.66	11.92	10.65	7.28	6.79	7.01	6.55	5.93	5.60	6.53	6.13	3.12	3.03	2.90	2.82
% of Revenue	-16.17	-16.33	-17.46	-18.62	-22.76	-26.85	-29.40	-31.84	-28.53	-26.17	-24.18	-22.68	-23.37	-24.03	-25.19	-26.31	-26.52	-26.71	-27.27	-27.82

Net Income	-37	-53	9	72	95	117	129	141	140	138	115	91	93	95	109	123	127	131	128	125
Change (%)		42.00	-117.79	662.20	31.81	24.13	10.13	9.20	-0.98	-0.99	-17.19	-20.75	2.47	2.41	14.61	12.75	3.02	2.94	-2.17	-2.22
% of Revenue	-79.84	-113.78	20.49	158.15	207.27	255.83	275.64	294.60	243.70	207.19	148.19	103.35	103.05	102.77	115.89	128.59	129.46	130.30	126.46	122.68

Source: Capital IQ

MAS P.L.C. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)