Laporan Laba Rugi (TTM)
Laporan Laba Rugi GE Vernova T&D India 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 | 31,177 | 32,121 | 34,524 | 34,477 | 34,285 | 33,084 | 30,660 | 30,208 | 28,697 | 27,322 | 27,732 | 28,978 | 28,950 | 29,574 | 31,679 | 34,087 | 38,187 | 40,534 | 42,923 | 46,641 |
| Change (%) | 3.03 | 7.48 | -0.14 | -0.56 | -3.50 | -7.33 | -1.47 | -5.00 | -4.79 | 1.50 | 4.49 | -0.10 | 2.15 | 7.12 | 7.60 | 12.03 | 6.15 | 5.89 | 8.66 | |
| % 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 | 23,360 | 24,116 | 25,727 | 25,492 | 25,528 | 25,143 | 24,116 | 23,682 | 22,654 | 20,596 | 19,924 | 20,943 | 20,128 | 20,068 | 20,999 | 21,599 | 23,905 | 25,241 | 25,921 | 26,704 |
| Change (%) | 3.24 | 6.68 | -0.91 | 0.14 | -1.51 | -4.08 | -1.80 | -4.34 | -9.09 | -3.26 | 5.11 | -3.89 | -0.30 | 4.64 | 2.86 | 10.68 | 5.59 | 2.69 | 3.02 | |
| % of Revenue | 74.93 | 75.08 | 74.52 | 73.94 | 74.46 | 76.00 | 78.66 | 78.39 | 78.94 | 75.38 | 71.85 | 72.27 | 69.53 | 67.86 | 66.29 | 63.36 | 62.60 | 62.27 | 60.39 | 57.26 |
| Gross Operating Profit | 7,817 | 8,005 | 8,797 | 8,984 | 8,756 | 7,941 | 6,543 | 6,527 | 6,043 | 6,727 | 7,808 | 8,035 | 8,821 | 9,505 | 10,680 | 12,488 | 14,282 | 15,292 | 17,002 | 19,936 |
| Change (%) | 2.41 | 9.89 | 2.13 | -2.54 | -9.32 | -17.60 | -0.25 | -7.41 | 11.31 | 16.07 | 2.90 | 9.79 | 7.76 | 12.36 | 16.92 | 14.37 | 7.08 | 11.18 | 17.26 | |
| % of Revenue | 25.07 | 24.92 | 25.48 | 26.06 | 25.54 | 24.00 | 21.34 | 21.61 | 21.06 | 24.62 | 28.15 | 27.73 | 30.47 | 32.14 | 33.71 | 36.64 | 37.40 | 37.73 | 39.61 | 42.74 |
| SG&A | 4,287 | 4,209 | 4,127 | 4,428 | 4,524 | 4,553 | 4,220 | 4,143 | 3,920 | 3,805 | 3,636 | 3,566 | 3,616 | 3,656 | 3,812 | 3,777 | 4,061 | 4,119 | 4,038 | 4,069 |
| Change (%) | -1.81 | -1.95 | 7.28 | 2.19 | 0.62 | -7.32 | -1.82 | -5.38 | -2.93 | -4.46 | -1.91 | 1.41 | 1.11 | 4.26 | -0.93 | 7.54 | 1.42 | -1.98 | 0.78 | |
| % of Revenue | 13.75 | 13.10 | 11.95 | 12.84 | 13.20 | 13.76 | 13.76 | 13.71 | 13.66 | 13.93 | 13.11 | 12.31 | 12.49 | 12.36 | 12.03 | 11.08 | 10.64 | 10.16 | 9.41 | 8.72 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 33,216 | 33,311 | 33,448 | 33,408 | 33,436 | 32,518 | 32,235 | 31,462 | 29,798 | 28,315 | 26,730 | 27,634 | 27,232 | 27,309 | 28,827 | 29,852 | 32,568 | 34,076 | 35,125 | 36,864 |
| Change (%) | 0.29 | 0.41 | -0.12 | 0.08 | -2.74 | -0.87 | -2.40 | -5.29 | -4.98 | -5.60 | 3.38 | -1.45 | 0.28 | 5.56 | 3.55 | 9.10 | 4.63 | 3.08 | 4.95 | |
| % of Revenue | 106.54 | 103.71 | 96.89 | 96.90 | 97.52 | 98.29 | 105.14 | 104.15 | 103.84 | 103.63 | 96.39 | 95.36 | 94.07 | 92.34 | 91.00 | 87.57 | 85.29 | 84.07 | 81.83 | 79.04 |
| Operating Income | -2,039 | -1,191 | 1,075 | 1,069 | 849 | 565 | -1,575 | -1,254 | -1,101 | -993 | 1,002 | 1,344 | 1,718 | 2,264 | 2,852 | 4,235 | 5,619 | 6,457 | 7,798 | 9,777 |
| Change (%) | -41.61 | -190.32 | -0.62 | -20.55 | -33.42 | -378.63 | -20.39 | -12.16 | -9.83 | -200.92 | 34.09 | 27.82 | 31.83 | 25.94 | 48.52 | 32.68 | 14.91 | 20.76 | 25.38 | |
| % of Revenue | -6.54 | -3.71 | 3.11 | 3.10 | 2.48 | 1.71 | -5.14 | -4.15 | -3.84 | -3.63 | 3.61 | 4.64 | 5.93 | 7.66 | 9.00 | 12.43 | 14.71 | 15.93 | 18.17 | 20.96 |
| Interest Expense | -689 | -649 | -594 | -506 | -459 | -452 | -386 | -354 | -310 | -287 | -420 | -455 | -427 | -379 | -283 | -190 | -149 | -118 | -143 | -150 |
| Change (%) | -5.75 | -8.58 | -14.79 | -9.29 | -1.57 | -14.42 | -8.41 | -12.57 | -7.17 | 46.22 | 8.40 | -6.28 | -11.29 | -25.25 | -32.79 | -21.66 | -20.60 | 20.96 | 5.03 | |
| % of Revenue | -2.21 | -2.02 | -1.72 | -1.47 | -1.34 | -1.37 | -1.26 | -1.17 | -1.08 | -1.05 | -1.51 | -1.57 | -1.47 | -1.28 | -0.89 | -0.56 | -0.39 | -0.29 | -0.33 | -0.32 |
| Net Income | -2,366 | -1,429 | 603 | 614 | 450 | -110 | -496 | -240 | -135 | -87 | -15 | 204 | 548 | 994 | 1,810 | 2,874 | 3,948 | 4,881 | 6,083 | 7,650 |
| Change (%) | -39.58 | -142.21 | 1.76 | -26.62 | -124.38 | 351.91 | -51.63 | -43.71 | -35.83 | -82.81 | -1,468.46 | 168.76 | 81.41 | 82.12 | 58.71 | 37.39 | 23.64 | 24.62 | 25.75 | |
| % of Revenue | -7.59 | -4.45 | 1.75 | 1.78 | 1.31 | -0.33 | -1.62 | -0.79 | -0.47 | -0.32 | -0.05 | 0.70 | 1.89 | 3.36 | 5.72 | 8.43 | 10.34 | 12.04 | 14.17 | 16.40 |
Source: Capital IQ
