Laporan Laba Rugi INFY - TTM - Infosys Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infosys 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	12,873	13,145	13,561	14,222	14,908	15,644	16,311	16,973	17,530	17,937	18,212	18,385	18,547	18,552	18,562	18,659	18,836	19,112	19,277	19,504
Change (%)		2.11	3.16	4.87	4.82	4.94	4.26	4.06	3.28	2.32	1.53	0.95	0.88	0.03	0.05	0.52	0.95	1.47	0.86	1.18
% 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	8,619	8,733	8,953	9,389	9,937	10,516	11,106	11,740	12,236	12,611	12,825	12,894	12,996	13,042	13,096	13,145	13,276	13,446	13,528	13,685
Change (%)		1.32	2.52	4.87	5.84	5.83	5.61	5.71	4.22	3.06	1.70	0.54	0.79	0.35	0.41	0.37	1.00	1.28	0.61	1.16
% of Revenue	66.95	66.44	66.02	66.02	66.66	67.22	68.09	69.17	69.80	70.31	70.42	70.13	70.07	70.30	70.55	70.45	70.48	70.35	70.18	70.17

Gross Operating Profit	4,254	4,412	4,608	4,833	4,971	5,128	5,205	5,233	5,294	5,326	5,387	5,491	5,551	5,510	5,466	5,514	5,560	5,666	5,749	5,819
Change (%)		3.71	4.44	4.88	2.86	3.16	1.50	0.54	1.17	0.60	1.15	1.93	1.09	-0.74	-0.80	0.88	0.83	1.91	1.46	1.22
% of Revenue	33.05	33.56	33.98	33.98	33.34	32.78	31.91	30.83	30.20	29.69	29.58	29.87	29.93	29.70	29.45	29.55	29.52	29.65	29.82	29.83

SG&A	1,321	1,296	1,173	1,210	1,246	1,299	1,450	1,486	1,509	1,538	1,561	1,592	1,631	1,635	1,632	1,646	1,580	1,608	1,660	1,692
Change (%)		-1.89	-9.49	3.15	2.98	4.25	11.62	2.48	1.55	1.92	1.50	1.99	2.45	0.25	-0.18	0.86	-4.01	1.77	3.26	1.93
% of Revenue	10.26	9.86	8.65	8.51	8.36	8.30	8.89	8.76	8.61	8.57	8.57	8.66	8.79	8.81	8.79	8.82	8.39	8.41	8.61	8.68

R&D
Change (%)
% of Revenue

OpEx	9,940	10,029	10,126	10,599	11,183	11,815	12,556	13,226	13,745	14,149	14,386	14,486	14,627	14,677	14,728	14,791	14,856	15,054	15,188	15,378
Change (%)		0.90	0.97	4.67	5.51	5.65	6.27	5.34	3.92	2.94	1.68	0.70	0.97	0.34	0.35	0.43	0.44	1.33	0.89	1.24
% of Revenue	77.22	76.30	74.67	74.53	75.01	75.52	76.98	77.92	78.41	78.88	78.99	78.79	78.86	79.11	79.34	79.27	78.87	78.77	78.79	78.84

Operating Income	2,933	3,116	3,435	3,623	3,725	3,829	3,755	3,747	3,785	3,788	3,826	3,899	3,920	3,875	3,835	3,868	3,980	4,058	4,088	4,126
Change (%)		6.24	10.24	5.47	2.82	2.79	-1.93	-0.21	1.01	0.08	1.00	1.91	0.54	-1.15	-1.03	0.86	2.90	1.96	0.75	0.93
% of Revenue	22.78	23.70	25.33	25.47	24.99	24.48	23.02	22.08	21.59	21.12	21.01	21.21	21.14	20.89	20.66	20.73	21.13	21.23	21.21	21.16

Interest Expense	-24	-25	-26	-27	-27	-27	-27	-27	-29	-32	-35	-39	-48	-53	-56	-58	-54	-51	-49	-48
Change (%)		4.17	4.00	3.85	-0.00	-0.00	-0.00	-0.00	7.41	10.34	9.38	11.43	23.08	10.42	5.66	3.57	-6.90	-5.56	-3.92	-2.04
% of Revenue	-0.19	-0.19	-0.19	-0.19	-0.18	-0.17	-0.17	-0.16	-0.17	-0.18	-0.19	-0.21	-0.26	-0.29	-0.30	-0.31	-0.29	-0.27	-0.25	-0.25

Net Income	2,428	2,506	2,613	2,759	2,838	2,908	2,963	2,948	2,963	2,989	2,981	3,016	3,019	2,952	3,167	3,206	3,232	3,304	3,158	3,204
Change (%)		3.21	4.27	5.59	2.86	2.47	1.89	-0.51	0.51	0.88	-0.27	1.17	0.10	-2.22	7.28	1.23	0.81	2.23	-4.42	1.46
% of Revenue	18.86	19.06	19.27	19.40	19.04	18.59	18.17	17.37	16.90	16.66	16.37	16.40	16.28	15.91	17.06	17.18	17.16	17.29	16.38	16.43

Source: Capital IQ

Infosys Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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