Laporan Laba Rugi 532814 - TTM - Indian Bank

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indian Bank 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	92,000	112,783	137,059	138,986	138,713	139,484	146,068	153,006	163,559	176,447	186,880	204,622	222,100	238,814	259,702	271,341	284,769	296,568	309,867	322,810
Change (%)		22.59	21.52	1.41	-0.20	0.56	4.72	4.75	6.90	7.88	5.91	9.49	8.54	7.53	8.75	4.48	4.95	4.14	4.48	4.18
% 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
Change (%)
% of Revenue

Gross Operating Profit	92,000	112,783	137,059	138,986	138,713	139,484	146,068	153,006	163,559	176,447	186,880	204,622	222,100	238,814	259,702	271,341	284,769	296,568	309,867	322,810
Change (%)		22.59	21.52	1.41	-0.20	0.56	4.72	4.75	6.90	7.88	5.91	9.49	8.54	7.53	8.75	4.48	4.95	4.14	4.48	4.18
% 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

SG&A	57,870	67,724	88,246	86,377	86,035	86,020	92,398	93,150	93,803	98,060	101,157	106,970	110,985	114,450	119,226	121,072	123,981	124,898	127,691	130,968
Change (%)		17.03	30.30	-2.12	-0.40	-0.02	7.41	0.81	0.70	4.54	3.16	5.75	3.75	3.12	4.17	1.55	2.40	0.74	2.24	2.57
% of Revenue	62.90	60.05	64.39	62.15	62.02	61.67	63.26	60.88	57.35	55.57	54.13	52.28	49.97	47.92	45.91	44.62	43.54	42.11	41.21	40.57

R&D
Change (%)
% of Revenue

OpEx	76,312	93,001	107,893	107,394	107,051	107,681	113,535	115,682	117,707	123,067	127,248	134,401	140,014	144,654	149,528	152,683	157,139	159,474	161,232	165,791
Change (%)		21.87	16.01	-0.46	-0.32	0.59	5.44	1.89	1.75	4.55	3.40	5.62	4.18	3.31	3.37	2.11	2.92	1.49	1.10	2.83
% of Revenue	82.95	82.46	78.72	77.27	77.17	77.20	77.73	75.61	71.97	69.75	68.09	65.68	63.04	60.57	57.58	56.27	55.18	53.77	52.03	51.36

Operating Income	15,687	19,782	29,166	31,591	31,662	31,802	32,533	37,324	45,852	53,380	59,632	70,221	82,086	94,161	110,174	118,658	127,630	137,095	148,635	157,019
Change (%)		26.10	47.44	8.31	0.22	0.44	2.30	14.73	22.85	16.42	11.71	17.76	16.90	14.71	17.01	7.70	7.56	7.42	8.42	5.64
% of Revenue	17.05	17.54	21.28	22.73	22.83	22.80	22.27	24.39	28.03	30.25	31.91	34.32	36.96	39.43	42.42	43.73	44.82	46.23	47.97	48.64

Interest Expense
Change (%)
% of Revenue

Net Income	9,127	11,566	31,492	39,780	46,462	48,429	41,418	41,931	43,544	50,770	55,723	61,109	68,920	76,435	84,194	91,401	98,713	105,754	112,615	109,674
Change (%)		26.72	172.28	26.32	16.80	4.23	-14.48	1.24	3.85	16.59	9.76	9.67	12.78	10.90	10.15	8.56	8.00	7.13	6.49	-2.61
% of Revenue	9.92	10.25	22.98	28.62	33.50	34.72	28.36	27.40	26.62	28.77	29.82	29.86	31.03	32.01	32.42	33.69	34.66	35.66	36.34	33.97

Source: Capital IQ

Indian Bank - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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