Laporan Laba Rugi RALLIS - TTM - Rallis India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rallis India 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	22,676	23,045	24,294	25,072	25,100	25,676	26,039	27,264	29,496	29,519	29,670	28,860	27,670	27,350	26,484	27,454	26,694	26,629	28,369
Change (%)		1.63	5.42	3.20	0.11	2.30	1.41	4.70	8.19	0.08	0.51	-2.73	-4.12	-1.16	-3.17	3.66	-2.77	-0.24	6.53
% 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

Cost Of Sales	13,883	14,139	14,953	15,487	15,639	15,887	16,457	17,458	19,071	19,137	19,658	18,938	17,758	17,378	16,037	16,547	15,927	16,070	17,330
Change (%)		1.84	5.76	3.57	0.99	1.58	3.59	6.08	9.24	0.35	2.72	-3.66	-6.23	-2.14	-7.71	3.18	-3.75	0.90	7.84
% of Revenue	61.23	61.35	61.55	61.77	62.31	61.87	63.20	64.03	64.66	64.83	66.26	65.62	64.18	63.54	60.56	60.27	59.67	60.35	61.09

Gross Operating Profit	8,793	8,906	9,342	9,586	9,461	9,789	9,582	9,806	10,425	10,382	10,012	9,922	9,912	9,972	10,446	10,906	10,766	10,559	11,039
Change (%)		1.29	4.89	2.62	-1.30	3.47	-2.12	2.34	6.31	-0.41	-3.56	-0.90	-0.10	0.61	4.76	4.40	-1.28	-1.92	4.55
% of Revenue	38.77	38.65	38.45	38.23	37.69	38.13	36.80	35.97	35.34	35.17	33.74	34.38	35.82	36.46	39.44	39.73	40.33	39.65	38.91

SG&A	2,313	2,344	2,288	2,531	2,606	2,690	2,521	2,583	2,610	2,632	2,758	2,758	2,758	2,768	2,757	2,817	2,867	2,870	2,870
Change (%)		1.38	-2.42	10.62	2.96	3.24	-6.28	2.46	1.02	0.86	4.78	-0.00	0.00	0.36	-0.39	2.18	1.77	0.12	0.00
% of Revenue	10.20	10.17	9.42	10.09	10.38	10.48	9.68	9.47	8.85	8.92	9.30	9.56	9.97	10.12	10.41	10.26	10.74	10.78	10.12

R&D
Change (%)
% of Revenue

OpEx	20,270	20,546	21,606	22,457	22,747	23,324	23,843	25,218	27,196	27,397	27,928	27,148	25,838	25,508	24,391	25,262	24,672	24,858	26,038
Change (%)		1.36	5.16	3.94	1.29	2.54	2.22	5.77	7.84	0.74	1.94	-2.79	-4.83	-1.28	-4.38	3.57	-2.34	0.76	4.75
% of Revenue	89.39	89.16	88.93	89.57	90.63	90.84	91.57	92.50	92.20	92.81	94.13	94.07	93.38	93.26	92.10	92.01	92.42	93.35	91.78

Operating Income	2,406	2,499	2,688	2,615	2,353	2,352	2,196	2,046	2,299	2,122	1,742	1,712	1,832	1,842	2,093	2,192	2,022	1,771	2,331
Change (%)		3.87	7.60	-2.73	-10.02	-0.04	-6.62	-6.84	12.38	-7.70	-17.91	-1.72	7.01	0.55	13.61	4.74	-7.75	-12.43	31.62
% of Revenue	10.61	10.84	11.07	10.43	9.37	9.16	8.43	7.50	7.80	7.19	5.87	5.93	6.62	6.74	7.90	7.99	7.58	6.65	8.22

Interest Expense	-60	-53	-52	-42	-40	-46	-48	-59	-65	-85	-102	-112	-122	-132	-150	-170	-150	-107	-97
Change (%)		-12.93	-0.85	-19.97	-4.08	15.26	3.93	22.34	11.78	30.39	19.57	9.77	8.92	8.19	13.34	13.36	-11.79	-28.72	-9.37
% of Revenue	-0.27	-0.23	-0.21	-0.17	-0.16	-0.18	-0.18	-0.21	-0.22	-0.29	-0.34	-0.39	-0.44	-0.48	-0.57	-0.62	-0.56	-0.40	-0.34

Net Income	2,135	2,211	2,286	2,190	1,926	1,865	1,642	1,489	1,639	1,469	919	879	979	999	1,479	1,489	1,359	1,251	1,721
Change (%)		3.56	3.37	-4.17	-12.08	-3.16	-11.95	-9.34	10.10	-10.38	-37.41	-4.35	11.37	2.04	47.95	0.68	-8.73	-7.90	37.56
% of Revenue	9.42	9.59	9.41	8.74	7.67	7.26	6.31	5.46	5.56	4.98	3.10	3.05	3.54	3.65	5.58	5.42	5.09	4.70	6.07

Source: Capital IQ

Rallis India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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