Laporan Laba Rugi LUPIN - TTM - Lupin Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Lupin 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	149,777	152,260	151,630	159,053	161,616	163,052	164,055	158,791	159,333	160,946	166,417	177,119	186,049	194,801	200,108	207,971	214,313	220,016	227,079	233,759
Change (%)		1.66	-0.41	4.90	1.61	0.89	0.62	-3.21	0.34	1.01	3.40	6.43	5.04	4.70	2.72	3.93	3.05	2.66	3.21	2.94
% 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	57,813	57,970	57,445	59,845	62,293	65,489	69,001	69,819	70,682	70,808	72,322	72,631	72,531	72,721	71,116	72,154	72,026	71,981	73,810	74,084
Change (%)		0.27	-0.90	4.18	4.09	5.13	5.36	1.19	1.24	0.18	2.14	0.43	-0.14	0.26	-2.21	1.46	-0.18	-0.06	2.54	0.37
% of Revenue	38.60	38.07	37.89	37.63	38.54	40.16	42.06	43.97	44.36	43.99	43.46	41.01	38.98	37.33	35.54	34.69	33.61	32.72	32.50	31.69

Gross Operating Profit	91,964	94,290	94,185	99,208	99,323	97,563	95,054	88,972	88,651	90,138	94,095	104,488	113,518	122,080	133,674	135,817	142,287	148,035	153,269	159,675
Change (%)		2.53	-0.11	5.33	0.12	-1.77	-2.57	-6.40	-0.36	1.68	4.39	11.04	8.64	7.54	9.50	1.60	4.76	4.04	3.54	4.18
% of Revenue	61.40	61.93	62.11	62.37	61.46	59.84	57.94	56.03	55.64	56.01	56.54	58.99	61.02	62.67	66.80	65.31	66.39	67.28	67.50	68.31

SG&A	30,707	30,368	29,146	29,047	29,780	30,150	30,810	30,758	30,888	31,090	31,845	32,504	33,394	34,647	35,930	37,196	38,664	39,616	40,796	41,915
Change (%)		-1.11	-4.02	-0.34	2.52	1.24	2.19	-0.17	0.42	0.65	2.43	2.07	2.74	3.75	3.70	3.52	3.95	2.46	2.98	2.74
% of Revenue	20.50	19.94	19.22	18.26	18.43	18.49	18.78	19.37	19.39	19.32	19.14	18.35	17.95	17.79	17.96	17.89	18.04	18.01	17.97	17.93

R&D
Change (%)
% of Revenue

OpEx	138,571	137,491	134,089	137,282	147,586	152,942	151,475	153,688	148,410	148,752	157,893	162,088	166,563	170,640	174,076	176,044	177,054	178,608	185,491	188,749
Change (%)		-0.78	-2.47	2.38	7.51	3.63	-0.96	1.46	-3.43	0.23	6.14	2.66	2.76	2.45	2.01	1.13	0.57	0.88	3.85	1.76
% of Revenue	92.52	90.30	88.43	86.31	91.32	93.80	92.33	96.79	93.14	92.42	94.88	91.51	89.53	87.60	86.99	84.65	82.61	81.18	81.69	80.75

Operating Income	11,207	14,769	17,540	21,771	14,030	10,109	12,580	5,103	10,923	12,194	8,524	15,031	19,487	24,161	27,758	31,926	37,258	41,408	41,588	45,010
Change (%)		31.79	18.77	24.12	-35.56	-27.94	24.44	-59.44	114.06	11.64	-30.10	76.34	29.64	23.99	14.89	15.02	16.70	11.14	0.43	8.23
% of Revenue	7.48	9.70	11.57	13.69	8.68	6.20	7.67	3.21	6.86	7.58	5.12	8.49	10.47	12.40	13.87	15.35	17.39	18.82	18.31	19.25

Interest Expense	-2,318	-1,741	-960	-852	-860	-884	-836	-929	-1,134	-1,641	-2,132	-2,560	-2,818	-2,717	-2,503	-2,327	-2,229	-2,158	-2,408	-2,645
Change (%)		-24.88	-44.89	-11.25	0.95	2.88	-5.46	11.13	22.01	44.71	29.92	20.12	10.06	-3.58	-7.87	-7.05	-4.20	-3.19	11.58	9.86
% of Revenue	-1.55	-1.14	-0.63	-0.54	-0.53	-0.54	-0.51	-0.59	-0.71	-1.02	-1.28	-1.45	-1.51	-1.39	-1.25	-1.12	-1.04	-0.98	-1.06	-1.13

Net Income	-1,274	11,458	12,165	16,521	-6,570	-5,497	-15,280	-21,596	682	-3,239	4,301	9,714	13,314	17,910	19,145	22,635	26,265	28,685	32,816	36,993
Change (%)		-999.02	6.17	35.80	-139.77	-16.33	177.98	41.33	-103.16	-574.94	-232.80	125.87	37.05	34.52	6.89	18.23	16.04	9.22	14.40	12.73
% of Revenue	-0.85	7.53	8.02	10.39	-4.07	-3.37	-9.31	-13.60	0.43	-2.01	2.58	5.48	7.16	9.19	9.57	10.88	12.26	13.04	14.45	15.83

Source: Capital IQ

Lupin Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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