Laporan Laba Rugi ARE&M - TTM - Amara Raja Energy & Mobility Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Amara Raja Energy & Mobility 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	64,156	66,286	71,498	78,847	82,134	86,188	86,972	94,315	98,678	101,397	103,882	105,632	108,220	112,282	117,084	121,752	124,662	126,941	128,463	129,844
Change (%)		3.32	7.86	10.28	4.17	4.94	0.91	8.44	4.63	2.76	2.45	1.68	2.45	3.75	4.28	3.99	2.39	1.83	1.20	1.07
% 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	41,790	43,485	47,609	52,951	56,174	59,831	61,439	67,683	70,590	71,543	72,137	72,802	74,408	77,510	78,947	81,912	83,981	85,717	87,140	88,526
Change (%)		4.05	9.48	11.22	6.09	6.51	2.69	10.16	4.30	1.35	0.83	0.92	2.20	4.17	1.85	3.75	2.53	2.07	1.66	1.59
% of Revenue	65.14	65.60	66.59	67.16	68.39	69.42	70.64	71.76	71.54	70.56	69.44	68.92	68.76	69.03	67.43	67.28	67.37	67.53	67.83	68.18

Gross Operating Profit	22,366	22,801	23,888	25,897	25,960	26,357	25,533	26,632	28,088	29,854	31,745	32,829	33,813	34,772	38,488	39,841	40,681	41,224	41,323	41,318
Change (%)		1.94	4.77	8.41	0.24	1.53	-3.13	4.31	5.47	6.29	6.33	3.42	3.00	2.84	10.69	3.51	2.11	1.33	0.24	-0.01
% of Revenue	34.86	34.40	33.41	32.84	31.61	30.58	29.36	28.24	28.46	29.44	30.56	31.08	31.24	30.97	32.87	32.72	32.63	32.47	32.17	31.82

SG&A	4,238	4,473	4,567	4,906	5,050	5,163	5,434	5,592	5,785	6,097	6,358	6,657	6,846	7,007	8,137	8,358	8,580	8,763	9,064	9,273
Change (%)		5.55	2.12	7.42	2.92	2.25	5.25	2.91	3.45	5.39	4.28	4.70	2.84	2.36	16.13	2.71	2.66	2.14	3.44	2.30
% of Revenue	6.61	6.75	6.39	6.22	6.15	5.99	6.25	5.93	5.86	6.01	6.12	6.30	6.33	6.24	6.95	6.86	6.88	6.90	7.06	7.14

R&D
Change (%)
% of Revenue

OpEx	57,012	58,935	63,524	70,110	74,310	78,818	80,620	87,849	91,350	93,093	94,479	95,476	97,765	101,486	105,343	109,326	112,222	115,091	117,505	119,817
Change (%)		3.37	7.78	10.37	5.99	6.07	2.29	8.97	3.98	1.91	1.49	1.05	2.40	3.81	3.80	3.78	2.65	2.56	2.10	1.97
% of Revenue	88.86	88.91	88.85	88.92	90.47	91.45	92.70	93.14	92.57	91.81	90.95	90.39	90.34	90.38	89.97	89.79	90.02	90.67	91.47	92.28

Operating Income	7,145	7,350	7,974	8,738	7,823	7,370	6,352	6,466	7,328	8,304	9,403	10,156	10,456	10,796	11,782	12,426	12,440	11,850	10,959	10,026
Change (%)		2.88	8.49	9.57	-10.46	-5.79	-13.82	1.79	13.34	13.31	13.23	8.01	2.95	3.26	9.13	5.47	0.11	-4.75	-7.52	-8.51
% of Revenue	11.14	11.09	11.15	11.08	9.53	8.55	7.30	6.86	7.43	8.19	9.05	9.61	9.66	9.62	10.06	10.21	9.98	9.33	8.53	7.72

Interest Expense	-28	-25	-34	-39	-50	-61	-60	-74	-93	-114	-75	-86	-94	-94	-144	-162	-217	-252	-118	-133
Change (%)		-10.39	37.60	13.66	27.37	23.29	-2.61	23.91	25.24	22.31	-33.74	13.96	9.45	0.53	52.92	12.55	33.64	16.41	-53.07	12.57
% of Revenue	-0.04	-0.04	-0.05	-0.05	-0.06	-0.07	-0.07	-0.08	-0.09	-0.11	-0.07	-0.08	-0.09	-0.08	-0.12	-0.13	-0.17	-0.20	-0.09	-0.10

Net Income	5,652	5,948	6,468	7,084	6,515	6,031	5,126	5,205	5,774	6,540	6,945	7,547	7,798	8,126	9,344	9,852	9,824	10,129	9,447	8,604
Change (%)		5.22	8.76	9.52	-8.04	-7.43	-15.01	1.54	10.93	13.26	6.20	8.66	3.33	4.22	14.98	5.44	-0.28	3.10	-6.73	-8.93
% of Revenue	8.81	8.97	9.05	8.98	7.93	7.00	5.89	5.52	5.85	6.45	6.69	7.14	7.21	7.24	7.98	8.09	7.88	7.98	7.35	6.63

Source: Capital IQ

Amara Raja Energy & Mobility Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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