Laporan Laba Rugi ADANIGREEN - TTM - Adani Green Energy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Adani Green Energy 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	25,913	28,360	31,290	33,280	40,100	46,620	51,430	58,010	60,920	66,650	77,910	83,480	89,710	93,110	92,440	99,160	107,510	108,050	113,510	123,570
Change (%)		9.44	10.33	6.36	20.49	16.26	10.32	12.79	5.02	9.41	16.89	7.15	7.46	3.79	-0.72	7.27	8.42	0.50	5.05	8.86
% 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	4,510	5,194	7,130	6,990	10,810	13,560	14,250	15,950	14,940	17,810	19,490	17,810	16,470	13,640	14,560	15,970	19,670	18,170	17,200	19,220
Change (%)		15.17	37.26	-1.96	54.65	25.44	5.09	11.93	-6.33	19.21	9.43	-8.62	-7.52	-17.18	6.74	9.68	23.17	-7.63	-5.34	11.74
% of Revenue	17.40	18.32	22.79	21.00	26.96	29.09	27.71	27.50	24.52	26.72	25.02	21.33	18.36	14.65	15.75	16.11	18.30	16.82	15.15	15.55

Gross Operating Profit	21,403	23,166	24,160	26,290	29,290	33,060	37,180	42,060	45,980	48,840	58,420	65,670	73,240	79,470	77,880	83,190	87,840	89,880	96,310	104,350
Change (%)		8.24	4.29	8.82	11.41	12.87	12.46	13.13	9.32	6.22	19.62	12.41	11.53	8.51	-2.00	6.82	5.59	2.32	7.15	8.35
% of Revenue	82.60	81.68	77.21	79.00	73.04	70.91	72.29	72.50	75.48	73.28	74.98	78.67	81.64	85.35	84.25	83.89	81.70	83.18	84.85	84.45

SG&A	1,075	856	410	390	340	300	410	410	430	450	450	510	610	730	940	1,110	1,200	1,280	1,520	1,510
Change (%)		-20.39	-52.11	-4.88	-12.82	-11.76	36.67	0.00	4.88	4.65	0.00	13.33	19.61	19.67	28.77	18.09	8.11	6.67	18.75	-0.66
% of Revenue	4.15	3.02	1.31	1.17	0.85	0.64	0.80	0.71	0.71	0.68	0.58	0.61	0.68	0.78	1.02	1.12	1.12	1.18	1.34	1.22

R&D
Change (%)
% of Revenue

OpEx	10,911	11,622	13,620	13,930	18,290	22,550	24,670	27,890	28,880	32,680	35,460	36,080	36,960	36,120	37,790	40,940	46,220	46,440	48,050	53,190
Change (%)		6.52	17.19	2.28	31.30	23.29	9.40	13.05	3.55	13.16	8.51	1.75	2.44	-2.27	4.62	8.34	12.90	0.48	3.47	10.70
% of Revenue	42.11	40.98	43.53	41.86	45.61	48.37	47.97	48.08	47.41	49.03	45.51	43.22	41.20	38.79	40.88	41.29	42.99	42.98	42.33	43.04

Operating Income	15,002	16,738	17,670	19,350	21,810	24,070	26,760	30,120	32,040	33,970	42,450	47,400	52,750	56,990	54,650	58,220	61,290	61,610	65,460	70,380
Change (%)		11.57	5.57	9.51	12.71	10.36	11.18	12.56	6.37	6.02	24.96	11.66	11.29	8.04	-4.11	6.53	5.27	0.52	6.25	7.52
% of Revenue	57.89	59.02	56.47	58.14	54.39	51.63	52.03	51.92	52.59	50.97	54.49	56.78	58.80	61.21	59.12	58.71	57.01	57.02	57.67	56.96

Interest Expense	-15,700	-16,876	-15,320	-14,890	-16,410	-18,080	-21,780	-22,470	-19,970	-18,010	-26,350	-35,700	-42,370	-48,620	-44,660	-44,310	-46,350	-43,370	-56,280	-57,270
Change (%)		7.49	-9.22	-2.81	10.21	10.18	20.46	3.17	-11.13	-9.81	46.31	35.48	18.68	14.75	-8.14	-0.78	4.60	-6.43	29.77	1.76
% of Revenue	-60.59	-59.51	-48.96	-44.74	-40.92	-38.78	-42.35	-38.73	-32.78	-27.02	-33.82	-42.76	-47.23	-52.22	-48.31	-44.69	-43.11	-40.14	-49.58	-46.35

Net Income	366	2,043	2,100	3,840	4,640	4,700	4,890	4,840	5,330	5,870	9,740	10,820	13,050	14,580	11,000	12,240	11,280	13,640	14,440	17,110
Change (%)		457.86	2.80	82.86	20.83	1.29	4.04	-1.02	10.12	10.13	65.93	11.09	20.61	11.72	-24.55	11.27	-7.84	20.92	5.87	18.49
% of Revenue	1.41	7.20	6.71	11.54	11.57	10.08	9.51	8.34	8.75	8.81	12.50	12.96	14.55	15.66	11.90	12.34	10.49	12.62	12.72	13.85

Source: Capital IQ

Adani Green Energy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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