Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gujarat State Fertilizers & Chemicals 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 | 74,177 | 77,565 | 76,341 | 78,484 | 82,695 | 87,904 | 90,848 | 102,499 | 102,056 | 110,175 | 113,687 | 104,135 | 110,445 | 95,733 | 91,546 | 92,542 | 87,707 | 95,770 | 95,340 | 99,873 |
| Change (%) | 4.57 | -1.58 | 2.81 | 5.37 | 6.30 | 3.35 | 12.82 | -0.43 | 7.96 | 3.19 | -8.40 | 6.06 | -13.32 | -4.37 | 1.09 | -5.23 | 9.19 | -0.45 | 4.75 | |
| % 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 | 55,213 | 57,620 | 56,005 | 55,721 | 59,613 | 62,952 | 64,164 | 70,974 | 70,987 | 78,578 | 82,818 | 76,802 | 84,256 | 72,501 | 70,176 | 69,948 | 66,369 | 73,297 | 72,466 | 71,208 |
| Change (%) | 4.36 | -2.80 | -0.51 | 6.98 | 5.60 | 1.92 | 10.61 | 0.02 | 10.69 | 5.40 | -7.26 | 9.71 | -13.95 | -3.21 | -0.33 | -5.12 | 10.44 | -1.13 | -1.74 | |
| % of Revenue | 74.43 | 74.29 | 73.36 | 71.00 | 72.09 | 71.62 | 70.63 | 69.24 | 69.56 | 71.32 | 72.85 | 73.75 | 76.29 | 75.73 | 76.66 | 75.58 | 75.67 | 76.53 | 76.01 | 71.30 |
| Gross Operating Profit | 18,965 | 19,945 | 20,336 | 22,763 | 23,082 | 24,951 | 26,684 | 31,525 | 31,068 | 31,598 | 30,868 | 27,333 | 26,189 | 23,232 | 21,370 | 22,594 | 21,338 | 22,473 | 22,873 | 28,665 |
| Change (%) | 5.17 | 1.96 | 11.93 | 1.40 | 8.10 | 6.94 | 18.14 | -1.45 | 1.70 | -2.31 | -11.45 | -4.19 | -11.29 | -8.01 | 5.73 | -5.56 | 5.32 | 1.78 | 25.32 | |
| % of Revenue | 25.57 | 25.71 | 26.64 | 29.00 | 27.91 | 28.38 | 29.37 | 30.76 | 30.44 | 28.68 | 27.15 | 26.25 | 23.71 | 24.27 | 23.34 | 24.42 | 24.33 | 23.47 | 23.99 | 28.70 |
| SG&A | 7,448 | 6,835 | 7,056 | 7,201 | 7,541 | 7,501 | 6,769 | 6,662 | 6,671 | 6,621 | 6,852 | 6,570 | 7,657 | 7,772 | 8,670 | 8,955 | 8,465 | 8,716 | 8,257 | 8,136 |
| Change (%) | -8.22 | 3.22 | 2.07 | 4.71 | -0.53 | -9.75 | -1.59 | 0.13 | -0.74 | 3.49 | -4.12 | 16.55 | 1.50 | 11.56 | 3.28 | -5.47 | 2.97 | -5.27 | -1.47 | |
| % of Revenue | 10.04 | 8.81 | 9.24 | 9.18 | 9.12 | 8.53 | 7.45 | 6.50 | 6.54 | 6.01 | 6.03 | 6.31 | 6.93 | 8.12 | 9.47 | 9.68 | 9.65 | 9.10 | 8.66 | 8.15 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 71,290 | 72,993 | 71,829 | 73,442 | 75,858 | 78,652 | 79,074 | 87,859 | 86,477 | 94,852 | 99,354 | 93,907 | 101,473 | 89,142 | 87,587 | 89,592 | 83,653 | 91,235 | 90,413 | 90,941 |
| Change (%) | 2.39 | -1.59 | 2.25 | 3.29 | 3.68 | 0.54 | 11.11 | -1.57 | 9.68 | 4.75 | -5.48 | 8.06 | -12.15 | -1.74 | 2.29 | -6.63 | 9.06 | -0.90 | 0.58 | |
| % of Revenue | 96.11 | 94.11 | 94.09 | 93.58 | 91.73 | 89.48 | 87.04 | 85.72 | 84.73 | 86.09 | 87.39 | 90.18 | 91.88 | 93.12 | 95.67 | 96.81 | 95.38 | 95.26 | 94.83 | 91.06 |
| Operating Income | 2,887 | 4,572 | 4,511 | 5,042 | 6,837 | 9,252 | 11,774 | 14,640 | 15,579 | 15,323 | 14,333 | 10,228 | 8,972 | 6,591 | 3,959 | 2,951 | 4,054 | 4,535 | 4,927 | 8,932 |
| Change (%) | 58.36 | -1.33 | 11.76 | 35.62 | 35.32 | 27.26 | 24.34 | 6.41 | -1.64 | -6.46 | -28.64 | -12.28 | -26.54 | -39.93 | -25.47 | 37.39 | 11.87 | 8.63 | 81.29 | |
| % of Revenue | 3.89 | 5.89 | 5.91 | 6.42 | 8.27 | 10.52 | 12.96 | 14.28 | 15.27 | 13.91 | 12.61 | 9.82 | 8.12 | 6.88 | 4.33 | 3.19 | 4.62 | 4.74 | 5.17 | 8.94 |
| Interest Expense | -785 | -580 | -389 | -256 | -130 | -87 | -54 | -109 | -65 | -109 | -120 | -138 | -98 | -43 | -87 | -110 | -90 | -105 | -79 | -101 |
| Change (%) | -26.06 | -32.92 | -34.13 | -49.31 | -32.79 | -37.77 | 100.04 | -40.44 | 68.58 | 10.28 | 14.32 | -28.88 | -56.20 | 102.59 | 26.92 | -18.13 | 16.85 | -25.24 | 28.02 | |
| % of Revenue | -1.06 | -0.75 | -0.51 | -0.33 | -0.16 | -0.10 | -0.06 | -0.11 | -0.06 | -0.10 | -0.11 | -0.13 | -0.09 | -0.04 | -0.09 | -0.12 | -0.10 | -0.11 | -0.08 | -0.10 |
| Net Income | 2,085 | 3,621 | 4,501 | 5,560 | 6,145 | 7,628 | 8,986 | 11,083 | 11,623 | 13,267 | 12,659 | 10,326 | 10,562 | 7,642 | 5,640 | 5,389 | 5,282 | 5,441 | 5,911 | 6,487 |
| Change (%) | 73.63 | 24.32 | 23.51 | 10.53 | 24.13 | 17.80 | 23.33 | 4.87 | 14.14 | -4.58 | -18.43 | 2.29 | -27.64 | -26.19 | -4.46 | -1.98 | 3.00 | 8.63 | 9.75 | |
| % of Revenue | 2.81 | 4.67 | 5.90 | 7.08 | 7.43 | 8.68 | 9.89 | 10.81 | 11.39 | 12.04 | 11.13 | 9.92 | 9.56 | 7.98 | 6.16 | 5.82 | 6.02 | 5.68 | 6.20 | 6.49 |
Source: Capital IQ
