Laporan Laba Rugi (TTM)
Laporan Laba Rugi Power & Instrumental (Gujarat) 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 | 786 | 824 | 859 | 845 | 831 | 870 | 913 | 936 | 1,080 | 842 | 931 | 1,028 | 1,016 | 1,061 | 975 | 1,043 | 1,316 | 1,498 | 1,688 | 1,847 |
| Change (%) | 4.87 | 4.23 | -1.59 | -1.62 | 4.67 | 4.89 | 2.56 | 15.39 | -22.10 | 10.61 | 10.43 | -1.12 | 4.37 | -8.10 | 6.96 | 26.19 | 13.86 | 12.69 | 9.38 | |
| % 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 | 640 | 660 | 706 | 692 | 678 | 727 | 777 | 794 | 934 | 705 | 786 | 874 | 857 | 874 | 786 | 832 | 1,071 | 1,243 | 1,410 | 1,568 |
| Change (%) | 3.11 | 7.01 | -2.00 | -2.06 | 7.29 | 6.81 | 2.27 | 17.57 | -24.47 | 11.41 | 11.30 | -2.01 | 2.04 | -10.04 | 5.83 | 28.64 | 16.13 | 13.42 | 11.17 | |
| % of Revenue | 81.44 | 80.07 | 82.21 | 81.87 | 81.51 | 83.55 | 85.08 | 84.83 | 86.43 | 83.80 | 84.40 | 85.07 | 84.30 | 82.41 | 80.67 | 79.82 | 81.36 | 82.99 | 83.52 | 84.89 |
| Gross Operating Profit | 146 | 164 | 153 | 153 | 154 | 143 | 136 | 142 | 147 | 136 | 145 | 153 | 160 | 187 | 188 | 210 | 245 | 255 | 278 | 279 |
| Change (%) | 12.59 | -6.94 | 0.29 | 0.34 | -6.91 | -4.85 | 4.24 | 3.24 | -6.96 | 6.47 | 5.70 | 4.01 | 16.88 | 0.98 | 11.72 | 16.53 | 3.94 | 9.13 | 0.32 | |
| % of Revenue | 18.56 | 19.93 | 17.79 | 18.13 | 18.49 | 16.45 | 14.92 | 15.17 | 13.57 | 16.20 | 15.60 | 14.93 | 15.70 | 17.59 | 19.33 | 20.18 | 18.64 | 17.01 | 16.48 | 15.11 |
| SG&A | 52 | 40 | 44 | 39 | 36 | 38 | 38 | 38 | 39 | 35 | 34 | 31 | 34 | 36 | 39 | 35 | 40 | 41 | 39 | 42 |
| Change (%) | -23.33 | 10.15 | -10.94 | -7.31 | 4.07 | -1.25 | 0.34 | 3.20 | -10.98 | -0.20 | -10.32 | 8.68 | 5.64 | 10.37 | -11.26 | 14.55 | 4.01 | -5.36 | 6.98 | |
| % of Revenue | 6.66 | 4.87 | 5.15 | 4.66 | 4.39 | 4.36 | 4.11 | 4.02 | 3.59 | 4.11 | 3.71 | 3.01 | 3.31 | 3.35 | 4.02 | 3.34 | 3.03 | 2.77 | 2.32 | 2.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 695 | 738 | 783 | 770 | 758 | 799 | 849 | 861 | 997 | 779 | 858 | 947 | 932 | 965 | 867 | 930 | 1,178 | 1,340 | 1,519 | 1,669 |
| Change (%) | 6.28 | 6.01 | -1.55 | -1.58 | 5.42 | 6.16 | 1.44 | 15.85 | -21.88 | 10.17 | 10.37 | -1.62 | 3.55 | -10.12 | 7.18 | 26.67 | 13.76 | 13.42 | 9.82 | |
| % of Revenue | 88.41 | 89.60 | 91.13 | 91.16 | 91.20 | 91.86 | 92.97 | 91.95 | 92.31 | 92.57 | 92.20 | 92.15 | 91.68 | 90.96 | 88.97 | 89.16 | 89.49 | 89.41 | 89.99 | 90.35 |
| Operating Income | 91 | 86 | 76 | 75 | 73 | 71 | 64 | 75 | 83 | 63 | 73 | 81 | 85 | 96 | 108 | 113 | 138 | 159 | 169 | 178 |
| Change (%) | -5.88 | -11.06 | -1.98 | -2.05 | -3.18 | -9.36 | 17.41 | 10.23 | -24.74 | 16.10 | 11.14 | 4.81 | 13.36 | 12.13 | 5.20 | 22.30 | 14.74 | 6.52 | 5.47 | |
| % of Revenue | 11.59 | 10.40 | 8.87 | 8.84 | 8.80 | 8.14 | 7.03 | 8.05 | 7.69 | 7.43 | 7.80 | 7.85 | 8.32 | 9.04 | 11.03 | 10.84 | 10.51 | 10.59 | 10.01 | 9.65 |
| Interest Expense | -36 | -22 | -15 | -27 | -24 | -13 | -16 | -20 | -21 | -31 | -23 | -36 | -29 | -25 | -29 | -42 | -25 | -23 | -34 | -30 |
| Change (%) | -38.85 | -32.62 | 78.09 | -8.40 | -46.98 | 28.03 | 23.52 | 4.96 | 45.81 | -26.58 | 59.34 | -20.41 | -12.66 | 15.12 | 43.96 | -40.54 | -9.47 | 49.48 | -10.51 | |
| % of Revenue | -4.60 | -2.68 | -1.73 | -3.14 | -2.92 | -1.48 | -1.81 | -2.18 | -1.98 | -3.71 | -2.46 | -3.55 | -2.86 | -2.39 | -3.00 | -4.03 | -1.90 | -1.51 | -2.00 | -1.64 |
| Net Income | 33 | 34 | 35 | 38 | 41 | 39 | 29 | 33 | 36 | 16 | 36 | 40 | -195 | 57 | 59 | 68 | 93 | 116 | 118 | 125 |
| Change (%) | 1.95 | 1.92 | 8.57 | 7.94 | -4.60 | -25.55 | 15.86 | 7.88 | -55.06 | 123.15 | 11.51 | -585.22 | -129.29 | 2.95 | 14.67 | 37.00 | 25.57 | 1.14 | 6.06 | |
| % of Revenue | 4.24 | 4.12 | 4.03 | 4.44 | 4.88 | 4.45 | 3.16 | 3.56 | 3.33 | 1.92 | 3.88 | 3.92 | -19.22 | 5.39 | 6.04 | 6.48 | 7.03 | 7.76 | 6.96 | 6.75 |
Source: Capital IQ
