Laporan Laba Rugi 531306 - TTM - DHP India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DHP 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	472	517	620	723	825	923	1,045	1,209	1,255	1,134	946	712	548	478	459	430	429	465	508	568
Change (%)		9.52	19.84	16.60	14.15	11.91	13.16	15.70	3.79	-9.63	-16.54	-24.76	-22.98	-12.89	-3.96	-6.18	-0.42	8.56	9.18	11.78
% 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	262	300	349	411	474	533	617	726	740	658	548	409	303	260	268	245	244	272	287	323
Change (%)		14.27	16.62	17.60	15.44	12.37	15.85	17.64	1.86	-11.00	-16.80	-25.25	-26.09	-14.11	3.12	-8.43	-0.51	11.34	5.74	12.31
% of Revenue	55.50	57.90	56.35	56.83	57.47	57.71	59.07	60.06	58.95	58.05	57.87	57.50	55.18	54.40	58.42	57.02	56.97	58.42	56.58	56.85

Gross Operating Profit	210	218	271	312	351	391	428	483	515	476	399	303	246	218	191	185	184	194	221	245
Change (%)		3.60	24.28	15.30	12.45	11.30	9.50	12.90	6.69	-7.66	-16.18	-24.09	-18.78	-11.38	-12.41	-3.02	-0.30	4.90	14.01	11.10
% of Revenue	44.50	42.10	43.65	43.17	42.53	42.29	40.93	39.94	41.05	41.95	42.13	42.50	44.82	45.60	41.58	42.98	43.03	41.58	43.42	43.15

SG&A	95	97	99	105	111	114	119	118	126	123	126	118	124	127	128	130	130	133	138	141
Change (%)		1.73	1.60	6.72	5.47	2.61	4.24	-0.36	6.39	-2.52	3.02	-6.71	5.44	2.32	0.31	2.20	0.00	2.30	3.21	2.10
% of Revenue	20.21	18.77	15.91	14.56	13.45	12.34	11.36	9.79	10.03	10.82	13.36	16.56	22.67	26.63	27.82	30.30	30.43	28.68	27.11	24.76

R&D
Change (%)
% of Revenue

OpEx	377	408	429	479	527	577	677	766	790	723	654	520	474	449	435	426	420	439	462	487
Change (%)		8.36	5.09	11.58	10.10	9.45	17.38	13.12	3.07	-8.46	-9.51	-20.46	-8.91	-5.29	-3.13	-1.95	-1.55	4.66	5.11	5.51
% of Revenue	79.77	78.93	69.21	66.23	63.88	62.48	64.80	63.35	62.91	63.73	69.10	73.05	86.40	93.94	94.75	99.03	97.91	94.39	90.87	85.77

Operating Income	96	109	191	244	298	347	368	443	465	411	292	192	75	29	37	4	9	26	46	81
Change (%)		14.08	75.12	27.87	22.09	16.26	6.15	20.46	5.04	-11.62	-28.90	-34.39	-61.12	-61.17	28.48	-88.78	114.51	191.59	77.59	74.24
% of Revenue	20.23	21.07	30.79	33.77	36.12	37.52	35.20	36.65	37.09	36.27	30.90	26.95	13.60	6.06	8.11	0.97	2.09	5.61	9.13	14.23

Interest Expense	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0		0	-0	-0	-1	-2	-2	-2	-2	-1
Change (%)		-18.53	-46.17	2.91	13.45	-48.05	-34.54	233.03	-90.28	-48.17			-∞	165.71	61.08	119.49	21.84	-6.29	-9.06	-16.64
% of Revenue	-0.13	-0.10	-0.04	-0.04	-0.04	-0.02	-0.01	-0.03	-0.00	-0.00		0.00	-0.03	-0.10	-0.16	-0.38	-0.47	-0.40	-0.34	-0.25

Net Income	104	117	231	209	277	313	356	422	394	349	234	166	294	260	264	229	18	31	665	705
Change (%)		12.90	97.04	-9.78	32.58	13.03	13.83	18.63	-6.78	-11.34	-32.89	-29.25	77.47	-11.71	1.67	-13.37	-92.23	75.47	2,034.29	5.93
% of Revenue	22.02	22.70	37.32	28.88	33.54	33.88	34.07	34.94	31.38	30.78	24.75	23.28	53.63	54.36	57.55	53.14	4.14	6.70	130.95	124.10

Source: Capital IQ

DHP India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)