Laporan Laba Rugi SUMICHEM - TTM - Sumitomo Chemical India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sumitomo Chemical 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	25,196	25,573	26,449	27,792	27,876	29,338	30,612	32,681	34,794	35,259	35,110	32,494	30,323	28,213	28,439	29,586	30,434	31,433	31,485	33,664
Change (%)		1.50	3.42	5.08	0.30	5.25	4.34	6.76	6.47	1.34	-0.42	-7.45	-6.68	-6.96	0.80	4.03	2.87	3.28	0.17	6.92
% 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	16,317	16,253	16,709	17,479	17,615	18,531	19,249	20,644	22,056	22,514	22,874	21,471	20,073	18,466	17,954	18,088	18,195	18,643	18,781	20,200
Change (%)		-0.39	2.81	4.61	0.78	5.20	3.87	7.25	6.84	2.08	1.60	-6.13	-6.51	-8.01	-2.77	0.75	0.59	2.46	0.74	7.56
% of Revenue	64.76	63.55	63.18	62.89	63.19	63.16	62.88	63.17	63.39	63.85	65.15	66.08	66.20	65.45	63.13	61.14	59.78	59.31	59.65	60.01

Gross Operating Profit	8,878	9,320	9,740	10,313	10,261	10,807	11,364	12,038	12,738	12,745	12,235	11,023	10,249	9,748	10,689	11,498	12,239	12,790	12,704	13,464
Change (%)		4.98	4.50	5.88	-0.51	5.32	5.15	5.93	5.82	0.05	-4.00	-9.91	-7.01	-4.90	9.66	7.57	6.45	4.50	-0.67	5.98
% of Revenue	35.24	36.45	36.82	37.11	36.81	36.84	37.12	36.83	36.61	36.15	34.85	33.92	33.80	34.55	37.58	38.86	40.22	40.69	40.35	39.99

SG&A	2,424	2,474	2,322	2,424	2,337	2,360	2,447	2,478	2,566	2,572	2,693	2,721	2,766	2,782	2,903	2,958	3,030	3,174	3,162	3,215
Change (%)		2.07	-6.15	4.39	-3.57	0.99	3.68	1.25	3.59	0.20	4.70	1.05	1.67	0.56	4.36	1.89	2.42	4.77	-0.37	1.67
% of Revenue	9.62	9.67	8.78	8.72	8.38	8.05	7.99	7.58	7.38	7.29	7.67	8.37	9.12	9.86	10.21	10.00	9.96	10.10	10.04	9.55

R&D
Change (%)
% of Revenue

OpEx	21,333	21,417	22,013	23,048	23,170	24,151	25,046	26,739	28,262	28,787	28,961	27,437	26,173	24,657	24,316	24,671	24,945	25,570	25,825	27,431
Change (%)		0.39	2.78	4.70	0.53	4.23	3.71	6.76	5.69	1.86	0.60	-5.26	-4.61	-5.79	-1.38	1.46	1.11	2.51	0.99	6.22
% of Revenue	84.67	83.75	83.23	82.93	83.12	82.32	81.82	81.82	81.22	81.64	82.49	84.44	86.31	87.39	85.50	83.39	81.96	81.35	82.02	81.48

Operating Income	3,862	4,156	4,436	4,744	4,706	5,187	5,566	5,942	6,533	6,472	6,149	5,057	4,150	3,557	4,124	4,915	5,489	5,863	5,661	6,233
Change (%)		7.61	6.72	6.96	-0.81	10.23	7.31	6.75	9.94	-0.93	-4.99	-17.76	-17.93	-14.30	15.95	19.19	11.68	6.81	-3.45	10.11
% of Revenue	15.33	16.25	16.77	17.07	16.88	17.68	18.18	18.18	18.78	18.36	17.51	15.56	13.69	12.61	14.50	16.61	18.04	18.65	17.98	18.52

Interest Expense	-38	-41	-41	-46	-50	-51	-47	-42	-36	-33	-39	-39	-37	-36	-36	-34	-34	-40	-47	-52
Change (%)		6.30	1.14	13.23	7.03	2.40	-7.20	-10.85	-14.95	-8.41	17.58	0.60	-3.41	-2.54	-1.56	-4.04	-0.64	16.65	17.75	9.99
% of Revenue	-0.15	-0.16	-0.15	-0.17	-0.18	-0.17	-0.15	-0.13	-0.10	-0.09	-0.11	-0.12	-0.12	-0.13	-0.13	-0.12	-0.11	-0.13	-0.15	-0.15

Net Income	2,607	3,142	3,453	3,719	3,683	4,031	4,236	4,559	5,032	5,047	5,022	4,258	3,677	3,320	3,695	4,345	4,834	5,156	5,055	5,572
Change (%)		20.51	9.89	7.69	-0.95	9.44	5.07	7.65	10.36	0.31	-0.50	-15.22	-13.63	-9.73	11.32	17.59	11.24	6.67	-1.96	10.22
% of Revenue	10.35	12.29	13.06	13.38	13.21	13.74	13.84	13.95	14.46	14.32	14.30	13.10	12.13	11.77	12.99	14.69	15.88	16.40	16.06	16.55

Source: Capital IQ

Sumitomo Chemical India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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