Laporan Laba Rugi (TTM)
Laporan Laba Rugi India Motor Parts & Accessories 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 | 4,656 | 4,893 | 5,315 | 5,868 | 6,181 | 6,336 | 6,461 | 7,163 | 7,249 | 7,330 | 7,286 | 7,337 | 7,396 | 7,351 | 7,412 | 7,446 | 7,533 | 7,786 | 7,888 | 7,876 |
| Change (%) | 5.09 | 8.64 | 10.39 | 5.33 | 2.52 | 1.97 | 10.86 | 1.20 | 1.12 | -0.61 | 0.70 | 0.80 | -0.61 | 0.84 | 0.45 | 1.17 | 3.36 | 1.31 | -0.15 | |
| % 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 | 3,953 | 4,122 | 4,428 | 4,884 | 5,134 | 5,277 | 5,385 | 5,982 | 6,050 | 6,126 | 6,060 | 6,114 | 6,165 | 6,128 | 6,246 | 6,268 | 6,336 | 6,550 | 6,632 | 6,620 |
| Change (%) | 4.26 | 7.43 | 10.31 | 5.12 | 2.77 | 2.06 | 11.08 | 1.14 | 1.24 | -1.07 | 0.89 | 0.83 | -0.60 | 1.92 | 0.36 | 1.09 | 3.37 | 1.26 | -0.18 | |
| % of Revenue | 84.91 | 84.24 | 83.30 | 83.24 | 83.07 | 83.28 | 83.35 | 83.52 | 83.47 | 83.57 | 83.18 | 83.33 | 83.36 | 83.36 | 84.26 | 84.18 | 84.11 | 84.12 | 84.08 | 84.05 |
| Gross Operating Profit | 703 | 771 | 888 | 983 | 1,046 | 1,060 | 1,076 | 1,180 | 1,198 | 1,205 | 1,226 | 1,223 | 1,231 | 1,223 | 1,175 | 1,178 | 1,197 | 1,236 | 1,256 | 1,256 |
| Change (%) | 9.76 | 15.10 | 10.78 | 6.39 | 1.30 | 1.49 | 9.75 | 1.53 | 0.52 | 1.74 | -0.24 | 0.65 | -0.64 | -3.90 | 0.26 | 1.61 | 3.29 | 1.58 | 0.00 | |
| % of Revenue | 15.09 | 15.76 | 16.70 | 16.76 | 16.93 | 16.72 | 16.65 | 16.48 | 16.53 | 16.43 | 16.82 | 16.67 | 16.64 | 16.64 | 15.85 | 15.82 | 15.89 | 15.88 | 15.92 | 15.95 |
| SG&A | 433 | 434 | 291 | 441 | 445 | 458 | 331 | 342 | 358 | 364 | 363 | 368 | 370 | 376 | 388 | 395 | 401 | 399 | 414 | 418 |
| Change (%) | 0.41 | -32.97 | 51.43 | 0.91 | 2.92 | -27.72 | 3.29 | 4.77 | 1.62 | -0.14 | 1.21 | 0.60 | 1.57 | 3.14 | 2.01 | 1.44 | -0.60 | 3.86 | 0.87 | |
| % of Revenue | 9.29 | 8.88 | 5.48 | 7.51 | 7.20 | 7.23 | 5.12 | 4.77 | 4.94 | 4.96 | 4.99 | 5.01 | 5.00 | 5.11 | 5.23 | 5.31 | 5.32 | 5.12 | 5.25 | 5.30 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,384 | 4,559 | 4,872 | 5,335 | 5,599 | 5,763 | 5,885 | 6,513 | 6,603 | 6,685 | 6,626 | 6,691 | 6,752 | 6,724 | 6,854 | 6,888 | 6,969 | 7,193 | 7,284 | 7,280 |
| Change (%) | 3.99 | 6.87 | 9.50 | 4.94 | 2.93 | 2.11 | 10.67 | 1.39 | 1.25 | -0.88 | 0.97 | 0.91 | -0.42 | 1.94 | 0.49 | 1.17 | 3.21 | 1.28 | -0.07 | |
| % of Revenue | 94.16 | 93.18 | 91.66 | 90.93 | 90.59 | 90.95 | 91.08 | 90.93 | 91.09 | 91.20 | 90.95 | 91.20 | 91.29 | 91.47 | 92.47 | 92.51 | 92.51 | 92.38 | 92.35 | 92.43 |
| Operating Income | 272 | 334 | 443 | 532 | 582 | 573 | 576 | 650 | 646 | 645 | 659 | 646 | 644 | 627 | 559 | 558 | 564 | 594 | 604 | 596 |
| Change (%) | 22.81 | 32.77 | 20.15 | 9.26 | -1.46 | 0.54 | 12.79 | -0.62 | -0.15 | 2.19 | -2.00 | -0.33 | -2.59 | -10.80 | -0.27 | 1.15 | 5.17 | 1.72 | -1.19 | |
| % of Revenue | 5.84 | 6.82 | 8.34 | 9.07 | 9.41 | 9.05 | 8.92 | 9.07 | 8.91 | 8.80 | 9.05 | 8.80 | 8.71 | 8.53 | 7.55 | 7.49 | 7.49 | 7.62 | 7.65 | 7.57 |
| Interest Expense | -1 | -1 | -0 | -3 | -3 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | ||
| Change (%) | -0.00 | -78.57 | 800.00 | -0.00 | -0.00 | -70.37 | -87.50 | 100.00 | -0.00 | -50.00 | -0.00 | -0.00 | -0.00 | 100.00 | -0.00 | -50.00 | -0.00 | |||
| % of Revenue | -0.03 | -0.03 | -0.01 | -0.05 | -0.04 | -0.04 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | ||
| Net Income | 403 | 466 | 529 | 582 | 626 | 589 | 608 | 664 | 723 | 720 | 751 | 774 | 772 | 795 | 739 | 769 | 784 | 796 | 837 | 832 |
| Change (%) | 15.74 | 13.43 | 10.12 | 7.40 | -5.80 | 3.11 | 9.23 | 9.01 | -0.54 | 4.43 | 3.07 | -0.39 | 3.08 | -7.05 | 4.06 | 1.99 | 1.41 | 5.17 | -0.51 | |
| % of Revenue | 8.65 | 9.53 | 9.95 | 9.93 | 10.12 | 9.30 | 9.40 | 9.26 | 9.98 | 9.82 | 10.31 | 10.56 | 10.43 | 10.82 | 9.97 | 10.33 | 10.41 | 10.22 | 10.61 | 10.57 |
Source: Capital IQ
