Laporan Laba Rugi CHOLAFIN - TTM - Cholamandalam Investment and Finance Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cholamandalam Investment and Finance Company 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	44,090	46,879	36,414	54,026	53,157	56,436	49,819	55,083	55,350	59,646	63,014	66,640	72,840	78,553	86,090	93,221	98,766	104,630	108,770	113,592
Change (%)		6.33	-22.32	48.36	-1.61	6.17	-11.72	10.57	0.48	7.76	5.65	5.75	9.30	7.84	9.59	8.28	5.95	5.94	3.96	4.43
% 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	41	36	36	36	36	55	55	55	55	80	80	80	80	105	105	105	105	103	103
Change (%)		0.00	-11.98	0.00	0.00	0.00	53.61	0.00	0.00	0.00	43.94	0.00	0.00	0.00	32.41	0.00	0.00	0.00	-2.09	0.00
% of Revenue	0.09	0.09	0.10	0.07	0.07	0.06	0.11	0.10	0.10	0.09	0.13	0.12	0.11	0.10	0.12	0.11	0.11	0.10	0.09	0.09

Gross Operating Profit	44,049	46,838	36,378	53,990	53,121	56,400	49,764	55,028	55,294	59,591	62,934	66,560	72,760	78,473	85,984	93,116	98,660	104,525	108,667	113,489
Change (%)		6.33	-22.33	48.41	-1.61	6.17	-11.77	10.58	0.48	7.77	5.61	5.76	9.31	7.85	9.57	8.29	5.95	5.94	3.96	4.44
% of Revenue	99.91	99.91	99.90	99.93	99.93	99.94	99.89	99.90	99.90	99.91	99.87	99.88	99.89	99.90	99.88	99.89	99.89	99.90	99.91	99.91

SG&A	7,320	7,074	8,103	8,065	8,714	9,443	9,816	10,871	11,526	12,888	13,955	15,011	18,265	21,486	25,277	28,504	30,194	32,178	33,827	36,245
Change (%)		-3.36	14.54	-0.46	8.05	8.36	3.95	10.75	6.02	11.82	8.27	7.57	21.68	17.64	17.64	12.77	5.93	6.57	5.12	7.15
% of Revenue	16.60	15.09	22.25	14.93	16.39	16.73	19.70	19.74	20.82	21.61	22.15	22.53	25.08	27.35	29.36	30.58	30.57	30.75	31.10	31.91

R&D
Change (%)
% of Revenue

OpEx	26,608	29,140	15,968	34,964	31,738	33,445	20,809	22,866	23,731	25,865	26,861	28,569	31,739	35,147	40,262	44,206	47,358	50,142	51,772	54,026
Change (%)		9.52	-45.20	118.97	-9.23	5.38	-37.78	9.89	3.78	8.99	3.85	6.36	11.10	10.74	14.55	9.80	7.13	5.88	3.25	4.35
% of Revenue	60.35	62.16	43.85	64.72	59.71	59.26	41.77	41.51	42.88	43.36	42.63	42.87	43.57	44.74	46.77	47.42	47.95	47.92	47.60	47.56

Operating Income	17,482	17,739	20,446	19,062	21,419	22,992	29,010	32,217	31,618	33,782	36,152	38,070	41,100	43,406	46,053	49,016	51,407	54,488	56,998	59,566
Change (%)		1.47	15.26	-6.77	12.37	7.34	26.18	11.05	-1.86	6.84	7.02	5.30	7.96	5.61	6.10	6.43	4.88	5.99	4.61	4.50
% of Revenue	39.65	37.84	56.15	35.28	40.29	40.74	58.23	58.49	57.12	56.64	57.37	57.13	56.43	55.26	53.49	52.58	52.05	52.08	52.40	52.44

Interest Expense
Change (%)
% of Revenue

Net Income	12,976	13,182	15,209	14,181	15,940	17,119	21,535	23,870	23,393	24,964	26,648	28,128	30,228	32,100	34,201	36,573	38,522	40,684	42,627	44,534
Change (%)		1.59	15.38	-6.76	12.40	7.40	25.80	10.84	-2.00	6.72	6.75	5.55	7.47	6.19	6.54	6.94	5.33	5.61	4.78	4.47
% of Revenue	29.43	28.12	41.77	26.25	29.99	30.33	43.23	43.33	42.26	41.85	42.29	42.21	41.50	40.86	39.73	39.23	39.00	38.88	39.19	39.21

Source: Capital IQ

Cholamandalam Investment and Finance Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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