Laporan Laba Rugi TATACONSUM - TTM - Tata Consumer Products Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tata Consumer Products 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	103,932	109,698	116,020	118,966	121,484	122,872	124,254	127,437	130,737	133,398	137,832	141,975	145,683	148,976	152,058	158,167	162,974	169,370	176,183	180,451
Change (%)		5.55	5.76	2.54	2.12	1.14	1.12	2.56	2.59	2.04	3.32	3.01	2.61	2.26	2.07	4.02	3.04	3.92	4.02	2.42
% 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	59,381	64,398	69,880	72,698	73,600	72,570	71,805	73,072	75,301	77,555	81,259	83,802	85,678	86,736	87,033	89,374	91,674	96,480	102,426	107,078
Change (%)		8.45	8.51	4.03	1.24	-1.40	-1.05	1.76	3.05	2.99	4.78	3.13	2.24	1.23	0.34	2.69	2.57	5.24	6.16	4.54
% of Revenue	57.13	58.70	60.23	61.11	60.58	59.06	57.79	57.34	57.60	58.14	58.96	59.03	58.81	58.22	57.24	56.51	56.25	56.96	58.14	59.34

Gross Operating Profit	44,551	45,300	46,140	46,268	47,884	50,302	52,449	54,366	55,436	55,843	56,573	58,174	60,004	62,240	65,026	68,793	71,300	72,890	73,757	73,373
Change (%)		1.68	1.85	0.28	3.49	5.05	4.27	3.65	1.97	0.73	1.31	2.83	3.15	3.73	4.48	5.79	3.64	2.23	1.19	-0.52
% of Revenue	42.87	41.30	39.77	38.89	39.42	40.94	42.21	42.66	42.40	41.86	41.04	40.97	41.19	41.78	42.76	43.49	43.75	43.04	41.86	40.66

SG&A	16,483	16,784	17,586	18,194	18,908	19,441	11,238	20,302	20,534	20,606	11,960	12,143	12,446	12,790	13,289	13,781	14,375	14,980	15,255	15,662
Change (%)		1.83	4.78	3.46	3.92	2.82	-42.20	80.66	1.14	0.35	-41.96	1.53	2.50	2.76	3.90	3.71	4.31	4.21	1.84	2.66
% of Revenue	15.86	15.30	15.16	15.29	15.56	15.82	9.04	15.93	15.71	15.45	8.68	8.55	8.54	8.59	8.74	8.71	8.82	8.84	8.66	8.68

R&D
Change (%)
% of Revenue

OpEx	91,522	96,885	103,186	107,012	109,460	109,898	110,064	112,731	115,863	118,658	122,368	125,724	128,607	130,817	133,080	138,626	143,095	150,216	157,543	162,425
Change (%)		5.86	6.50	3.71	2.29	0.40	0.15	2.42	2.78	2.41	3.13	2.74	2.29	1.72	1.73	4.17	3.22	4.98	4.88	3.10
% of Revenue	88.06	88.32	88.94	89.95	90.10	89.44	88.58	88.46	88.62	88.95	88.78	88.55	88.28	87.81	87.52	87.65	87.80	88.69	89.42	90.01

Operating Income	12,411	12,813	12,835	11,954	12,024	12,973	14,190	14,706	14,874	14,740	15,464	16,251	17,076	18,159	18,978	19,541	19,879	19,155	18,640	18,026
Change (%)		3.24	0.17	-6.86	0.58	7.90	9.38	3.64	1.14	-0.90	4.91	5.09	5.07	6.35	4.51	2.97	1.73	-3.65	-2.69	-3.29
% of Revenue	11.94	11.68	11.06	10.05	9.90	10.56	11.42	11.54	11.38	11.05	11.22	11.45	11.72	12.19	12.48	12.35	12.20	11.31	10.58	9.99

Interest Expense	-659	-639	-646	-677	-696	-677	-651	-609	-607	-682	-821	-921	-1,001	-1,096	-1,239	-1,913	-2,624	-2,872	-2,767	-2,169
Change (%)		-3.08	1.10	4.88	2.82	-2.77	-3.88	-6.39	-0.38	12.39	20.39	12.13	8.70	9.50	13.06	54.37	37.18	9.42	-3.63	-21.62
% of Revenue	-0.63	-0.58	-0.56	-0.57	-0.57	-0.55	-0.52	-0.48	-0.46	-0.51	-0.60	-0.65	-0.69	-0.74	-0.81	-1.21	-1.61	-1.70	-1.57	-1.20

Net Income	6,775	7,263	8,567	7,143	7,253	7,721	9,358	10,061	10,660	11,527	12,038	12,649	12,752	12,023	11,503	11,241	11,502	11,502	12,785	13,223
Change (%)		7.21	17.95	-16.62	1.54	6.46	21.19	7.51	5.96	8.13	4.43	5.08	0.81	-5.72	-4.32	-2.28	2.33	0.00	11.15	3.43
% of Revenue	6.52	6.62	7.38	6.00	5.97	6.28	7.53	7.89	8.15	8.64	8.73	8.91	8.75	8.07	7.57	7.11	7.06	6.79	7.26	7.33

Source: Capital IQ

Tata Consumer Products Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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