Laporan Laba Rugi 500002 - TTM - ABB India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ABB India Limited 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	61,136	58,210	59,279	63,670	65,333	69,340	72,797	79,526	82,421	85,675	90,039	94,147	101,159	104,465	111,157	114,379	115,809	121,883	122,675	126,121
Change (%)		-4.79	1.84	7.41	2.61	6.13	4.99	9.24	3.64	3.95	5.09	4.56	7.45	3.27	6.41	2.90	1.25	5.25	0.65	2.81
% 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	40,937	38,991	39,924	42,965	43,803	46,619	48,803	52,743	54,557	55,900	58,211	60,731	64,786	66,455	69,507	69,765	68,728	71,288	71,300	74,735
Change (%)		-4.75	2.39	7.62	1.95	6.43	4.68	8.07	3.44	2.46	4.13	4.33	6.68	2.58	4.59	0.37	-1.49	3.72	0.02	4.82
% of Revenue	66.96	66.98	67.35	67.48	67.05	67.23	67.04	66.32	66.19	65.25	64.65	64.51	64.04	63.61	62.53	60.99	59.35	58.49	58.12	59.26

Gross Operating Profit	20,199	19,219	19,354	20,705	21,530	22,721	23,994	26,783	27,864	29,775	31,828	33,415	36,374	38,010	41,650	44,614	47,080	50,595	51,375	51,386
Change (%)		-4.85	0.70	6.98	3.98	5.53	5.60	11.62	4.04	6.86	6.89	4.99	8.85	4.50	9.58	7.12	5.53	7.47	1.54	0.02
% of Revenue	33.04	33.02	32.65	32.52	32.95	32.77	32.96	33.68	33.81	34.75	35.35	35.49	35.96	36.39	37.47	39.01	40.65	41.51	41.88	40.74

SG&A	5,966	5,708	5,612	5,801	5,889	6,096	6,319	6,422	6,494	6,457	6,575	6,762	7,029	7,222	7,555	7,904	8,155	8,346	8,587	8,717
Change (%)		-4.34	-1.68	3.36	1.53	3.50	3.66	1.63	1.13	-0.57	1.82	2.84	3.94	2.75	4.61	4.62	3.18	2.34	2.88	1.51
% of Revenue	9.76	9.81	9.47	9.11	9.01	8.79	8.68	8.08	7.88	7.54	7.30	7.18	6.95	6.91	6.80	6.91	7.04	6.85	7.00	6.91

R&D
Change (%)
% of Revenue

OpEx	58,729	56,566	56,440	60,154	61,356	64,782	67,691	73,277	75,582	76,580	79,983	82,702	87,405	90,326	94,258	95,560	95,998	100,338	100,983	105,193
Change (%)		-3.68	-0.22	6.58	2.00	5.58	4.49	8.25	3.14	1.32	4.44	3.40	5.69	3.34	4.35	1.38	0.46	4.52	0.64	4.17
% of Revenue	96.06	97.18	95.21	94.48	93.91	93.43	92.99	92.14	91.70	89.38	88.83	87.84	86.40	86.47	84.80	83.55	82.89	82.32	82.32	83.41

Operating Income	2,407	1,643	2,839	3,517	3,976	4,558	5,106	6,249	6,840	9,096	10,056	11,444	13,754	14,139	16,899	18,819	19,810	21,545	21,692	20,928
Change (%)		-31.74	72.76	23.89	13.07	14.62	12.03	22.38	9.45	32.98	10.56	13.81	20.18	2.80	19.52	11.36	5.27	8.76	0.68	-3.53
% of Revenue	3.94	2.82	4.79	5.52	6.09	6.57	7.01	7.86	8.30	10.62	11.17	12.16	13.60	13.53	15.20	16.45	17.11	17.68	17.68	16.59

Interest Expense	-36	-102	-100	-78	-70	-91	-74	-86	-82	-113	-120	-106	-99	-123	-138	-170	-191	-154	-163	-160
Change (%)		179.67	-2.06	-21.56	-9.85	29.08	-18.57	16.73	-5.66	38.24	6.56	-12.06	-6.24	23.81	12.88	22.53	12.49	-19.33	5.84	-1.96
% of Revenue	-0.06	-0.17	-0.17	-0.12	-0.11	-0.13	-0.10	-0.11	-0.10	-0.13	-0.13	-0.11	-0.10	-0.12	-0.12	-0.15	-0.16	-0.13	-0.13	-0.13

Net Income	2,003	2,192	2,959	3,499	3,891	5,197	4,580	5,334	8,991	10,162	11,815	13,314	12,087	12,420	14,564	16,043	16,819	18,716	18,870	17,952
Change (%)		9.43	34.98	18.24	11.20	33.58	-11.87	16.46	68.55	13.03	16.26	12.69	-9.22	2.76	17.26	10.15	4.84	11.28	0.82	-4.86
% of Revenue	3.28	3.77	4.99	5.50	5.96	7.50	6.29	6.71	10.91	11.86	13.12	14.14	11.95	11.89	13.10	14.03	14.52	15.36	15.38	14.23

Source: Capital IQ

ABB India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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