Laporan Laba Rugi SIRCA - TTM - Sirca Paints India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sirca Paints 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,153	1,277	1,432	1,733	1,968	2,047	2,000	2,292	2,416	2,536	2,677	2,794	2,901	2,974	3,117	3,174	3,393	3,555	3,740	4,096
Change (%)		10.70	12.15	21.02	13.56	4.01	-2.27	14.61	5.37	4.97	5.59	4.35	3.82	2.51	4.83	1.82	6.90	4.78	5.20	9.52
% 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	668	769	851	974	1,099	1,139	1,180	1,328	1,366	1,414	1,483	1,539	1,571	1,617	1,701	1,732	1,894	1,956	2,013	2,182
Change (%)		15.12	10.65	14.52	12.81	3.58	3.65	12.49	2.88	3.53	4.90	3.74	2.11	2.93	5.17	1.84	9.36	3.25	2.94	8.39
% of Revenue	57.92	60.23	59.42	56.23	55.86	55.63	59.00	57.91	56.54	55.76	55.40	55.07	54.16	54.39	54.56	54.57	55.83	55.01	53.83	53.27

Gross Operating Profit	485	508	581	758	869	908	820	965	1,050	1,122	1,194	1,255	1,330	1,356	1,416	1,442	1,499	1,600	1,727	1,914
Change (%)		4.61	14.43	30.53	14.53	4.55	-9.69	17.66	8.80	6.86	6.46	5.10	5.93	2.01	4.43	1.80	3.94	6.72	7.95	10.83
% of Revenue	42.08	39.77	40.58	43.77	44.14	44.37	41.00	42.09	43.46	44.24	44.60	44.93	45.84	45.61	45.44	45.43	44.17	44.99	46.17	46.73

SG&A	211	216	199	216	220	223	245	253	268	283	328	346	362	387	475	506	536	563	632	456
Change (%)		2.75	-8.23	8.96	1.66	1.53	9.79	3.00	5.99	5.78	15.70	5.53	4.78	6.89	22.80	6.48	5.86	5.13	12.11	-27.82
% of Revenue	18.26	16.95	13.87	12.48	11.18	10.91	12.26	11.01	11.08	11.16	12.23	12.37	12.49	13.02	15.25	15.95	15.79	15.85	16.89	11.13

R&D
Change (%)
% of Revenue

OpEx	1,009	1,136	1,232	1,401	1,439	1,481	1,653	1,824	1,891	1,988	2,090	2,187	2,277	2,360	2,489	2,582	2,826	2,974	3,131	3,415
Change (%)		12.60	8.47	13.72	2.70	2.97	11.61	10.35	3.68	5.11	5.10	4.66	4.12	3.63	5.46	3.74	9.47	5.23	5.27	9.09
% of Revenue	87.45	88.95	86.03	80.84	73.10	72.37	82.65	79.58	78.30	78.41	78.05	78.28	78.50	79.36	79.84	81.34	83.29	83.65	83.71	83.38

Operating Income	145	141	200	332	529	565	347	468	524	548	588	607	624	614	629	592	567	581	609	681
Change (%)		-2.53	41.77	65.97	59.43	6.83	-38.64	34.91	11.97	4.47	7.35	3.25	2.74	-1.59	2.42	-5.75	-4.31	2.53	4.83	11.70
% of Revenue	12.55	11.05	13.97	19.16	26.90	27.63	17.35	20.42	21.70	21.59	21.95	21.72	21.50	20.64	20.16	18.66	16.71	16.35	16.29	16.62

Interest Expense	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-2	-13
Change (%)		2.37	66.60	-8.23	-24.37	-9.02	-33.94	-16.39	-49.17	-54.90	175.36	-47.89	-70.71	-93.10	4,350.00	24.72	45.05	-40.37	1,480.21	737.77
% of Revenue	-0.04	-0.04	-0.06	-0.05	-0.03	-0.03	-0.02	-0.01	-0.01	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.04	-0.31

Net Income	39	37	166	195	340	368	277	372	414	428	461	473	484	484	514	487	465	475	491	531
Change (%)		-6.15	348.13	17.55	74.24	8.21	-24.57	34.13	11.45	3.30	7.71	2.66	2.31	-0.04	6.25	-5.24	-4.57	2.03	3.37	8.15
% of Revenue	3.42	2.90	11.58	11.25	17.26	17.96	13.86	16.22	17.15	16.88	17.22	16.94	16.69	16.28	16.50	15.36	13.71	13.35	13.12	12.95

Source: Capital IQ

Sirca Paints India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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