Laporan Laba Rugi M&MFIN - TTM - Mahindra & Mahindra Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Mahindra & Mahindra Financial Services 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	67,263	66,776	31,029	7,949	18,823	37,197	43,362	70,788	65,851	63,382	65,596	68,535	67,374	69,320	70,655	74,683	76,331	81,694	80,411	82,394
Change (%)		-0.72	-53.53	-74.38	136.79	97.62	16.57	63.25	-6.97	-3.75	3.49	4.48	-1.70	2.89	1.93	5.70	2.21	7.02	-1.57	2.47
% 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	1,160	1,174	1,120	1,259	1,324	1,405	1,632	1,892	2,135	2,448	3,033	3,704	5,466	7,280	8,828	10,079	9,937	10,323	10,590	10,957
Change (%)		1.20	-4.59	12.39	5.18	6.07	16.22	15.93	12.83	14.64	23.92	22.11	47.57	33.19	21.27	14.17	-1.41	3.88	2.58	3.47
% of Revenue	1.72	1.76	3.61	15.84	7.04	3.78	3.76	2.67	3.24	3.86	4.62	5.40	8.11	10.50	12.49	13.50	13.02	12.64	13.17	13.30

Gross Operating Profit	66,102	65,601	29,909	6,690	17,499	35,793	41,729	68,896	63,716	60,935	62,563	64,832	61,908	62,040	61,875	64,604	66,394	71,370	69,821	71,436
Change (%)		-0.76	-54.41	-77.63	161.55	104.54	16.59	65.10	-7.52	-4.37	2.67	3.63	-4.51	0.21	-0.27	4.41	2.77	7.49	-2.17	2.31
% of Revenue	98.28	98.24	96.39	84.16	92.96	96.22	96.24	97.33	96.76	96.14	95.38	94.60	91.89	89.50	87.57	86.50	86.98	87.36	86.83	86.70

SG&A	14,321	13,661	14,112	14,771	15,082	15,868	16,472	17,576	18,817	20,014	21,610	22,439	23,136	23,462	23,200	23,531	23,352	23,654	23,985	24,410
Change (%)		-4.61	3.30	4.67	2.11	5.21	3.80	6.70	7.06	6.36	7.97	3.84	3.11	1.41	-1.12	1.43	-0.76	1.29	1.40	1.77
% of Revenue	21.29	20.46	45.48	185.81	80.13	42.66	37.99	24.83	28.58	31.58	32.94	32.74	34.34	33.85	32.83	31.51	30.59	28.95	29.83	29.63

R&D
Change (%)
% of Revenue

OpEx	50,512	59,556	24,382	25,503	26,815	28,581	28,405	31,182	33,685	35,690	37,471	38,787	41,055	43,627	45,414	47,706	47,962	49,290	50,837	52,410
Change (%)		17.91	-59.06	4.60	5.15	6.58	-0.62	9.78	8.03	5.95	4.99	3.51	5.85	6.26	4.10	5.05	0.54	2.77	3.14	3.09
% of Revenue	75.10	89.19	78.58	320.82	142.46	76.84	65.51	44.05	51.15	56.31	57.12	56.59	60.94	62.94	64.28	63.88	62.83	60.33	63.22	63.61

Operating Income	16,751	7,220	6,647	-17,554	-7,992	8,616	14,956	39,606	32,166	27,692	28,126	29,748	26,319	25,693	25,321	26,977	28,369	32,404	29,574	29,984
Change (%)		-56.90	-7.93	-364.09	-54.47	-207.81	73.58	164.81	-18.78	-13.91	1.57	5.77	-11.53	-2.38	-1.45	6.54	5.16	14.22	-8.74	1.39
% of Revenue	24.90	10.81	21.42	-220.82	-42.46	23.16	34.49	55.95	48.85	43.69	42.88	43.41	39.06	37.06	35.84	36.12	37.17	39.67	36.78	36.39

Interest Expense
Change (%)
% of Revenue

Net Income	14,895	7,917	7,732	-12,322	-4,838	7,294	11,369	29,498	23,404	20,148	20,724	21,918	19,825	19,437	19,327	20,717	21,800	24,750	22,619	22,921
Change (%)		-46.85	-2.33	-259.37	-60.74	-250.77	55.86	159.47	-20.66	-13.91	2.86	5.76	-9.55	-1.96	-0.56	7.19	5.23	13.53	-8.61	1.34
% of Revenue	22.15	11.86	24.92	-155.01	-25.70	19.61	26.22	41.67	35.54	31.79	31.59	31.98	29.43	28.04	27.35	27.74	28.56	30.30	28.13	27.82

Source: Capital IQ

Mahindra & Mahindra Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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