Laporan Laba Rugi TATAPOWER - TTM - Tata Power Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tata Power Company 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	284,346	289,615	327,033	359,831	376,679	409,831	428,157	471,788	513,993	546,153	551,091	558,269	575,342	580,561	614,489	635,292	634,889	642,289	654,782	662,197
Change (%)		1.85	12.92	10.03	4.68	8.80	4.47	10.19	8.95	6.26	0.90	1.30	3.06	0.91	5.84	3.39	-0.06	1.17	1.95	1.13
% 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	181,161	184,469	215,771	238,285	251,728	278,220	290,856	336,579	372,417	393,138	398,294	392,790	396,304	400,186	427,501	438,642	427,457	422,639	426,868	426,200
Change (%)		1.83	16.97	10.43	5.64	10.52	4.54	15.72	10.65	5.56	1.31	-1.38	0.89	0.98	6.83	2.61	-2.55	-1.13	1.00	-0.16
% of Revenue	63.71	63.69	65.98	66.22	66.83	67.89	67.93	71.34	72.46	71.98	72.27	70.36	68.88	68.93	69.57	69.05	67.33	65.80	65.19	64.36

Gross Operating Profit	103,185	105,146	111,262	121,546	124,951	131,611	137,301	135,209	141,576	153,014	152,796	165,478	179,038	180,375	207,073	196,650	207,432	219,650	227,914	235,997
Change (%)		1.90	5.82	9.24	2.80	5.33	4.32	-1.52	4.71	8.08	-0.14	8.30	8.19	0.75	14.80	-5.03	5.48	5.89	3.76	3.55
% of Revenue	36.29	36.31	34.02	33.78	33.17	32.11	32.07	28.66	27.54	28.02	27.73	29.64	31.12	31.07	33.70	30.95	32.67	34.20	34.81	35.64

SG&A	17,272	18,430	23,767	25,476	29,129	33,843	37,290	37,885	39,029	38,498	37,842	38,198	38,983	39,627	41,907	42,292	42,750	43,514	45,577	47,055
Change (%)		6.70	28.96	7.19	14.34	16.18	10.18	1.60	3.02	-1.36	-1.71	0.94	2.06	1.65	5.75	0.92	1.08	1.79	4.74	3.24
% of Revenue	6.07	6.36	7.27	7.08	7.73	8.26	8.71	8.03	7.59	7.05	6.87	6.84	6.78	6.83	6.82	6.66	6.73	6.77	6.96	7.11

R&D
Change (%)
% of Revenue

OpEx	239,030	245,517	283,796	312,440	332,974	367,329	382,596	433,593	475,495	501,596	505,170	500,460	505,110	510,233	544,514	559,109	552,773	551,969	555,140	558,911
Change (%)		2.71	15.59	10.09	6.57	10.32	4.16	13.33	9.66	5.49	0.71	-0.93	0.93	1.01	6.72	2.68	-1.13	-0.15	0.57	0.68
% of Revenue	84.06	84.77	86.78	86.83	88.40	89.63	89.36	91.90	92.51	91.84	91.67	89.64	87.79	87.89	88.61	88.01	87.07	85.94	84.78	84.40

Operating Income	45,316	44,098	43,237	47,392	43,705	42,502	45,561	38,195	38,498	44,557	45,921	57,809	70,232	70,328	70,547	76,184	82,116	90,320	99,643	103,286
Change (%)		-2.69	-1.95	9.61	-7.78	-2.75	7.20	-16.17	0.79	15.74	3.06	25.89	21.49	0.14	0.31	7.99	7.79	9.99	10.32	3.66
% of Revenue	15.94	15.23	13.22	13.17	11.60	10.37	10.64	8.10	7.49	8.16	8.33	10.36	12.21	12.11	11.48	11.99	12.93	14.06	15.22	15.60

Interest Expense	-42,030	-40,394	-37,896	-36,457	-35,271	-35,142	-35,904	-36,711	-37,764	-39,221	-40,441	-42,395	-43,696	-43,655	-42,500	-42,048	-41,661	-42,417	-43,625	-44,655
Change (%)		-3.89	-6.18	-3.80	-3.25	-0.37	2.17	2.25	2.87	3.86	3.11	4.83	3.07	-0.09	-2.65	-1.06	-0.92	1.82	2.85	2.36
% of Revenue	-14.78	-13.95	-11.59	-10.13	-9.36	-8.57	-8.39	-7.78	-7.35	-7.18	-7.34	-7.59	-7.59	-7.52	-6.92	-6.62	-6.56	-6.60	-6.66	-6.74

Net Income	10,321	11,370	11,274	13,118	14,537	16,313	17,415	21,450	25,426	30,618	33,364	35,143	35,708	35,788	36,962	36,947	37,457	38,234	39,710	40,600
Change (%)		10.16	-0.85	16.36	10.82	12.22	6.75	23.17	18.53	20.42	8.97	5.33	1.61	0.22	3.28	-0.04	1.38	2.07	3.86	2.24
% of Revenue	3.63	3.93	3.45	3.65	3.86	3.98	4.07	4.55	4.95	5.61	6.05	6.30	6.21	6.16	6.02	5.82	5.90	5.95	6.06	6.13

Source: Capital IQ

Tata Power Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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