Laporan Laba Rugi UNITDSPR - TTM - United Spirits Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi United Spirits 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	78,060	78,914	81,313	88,211	91,327	94,071	97,124	104,098	108,132	106,445	106,116	108,603	108,167	110,401	113,210	114,150	113,900	118,210	120,690	123,290
Change (%)		1.09	3.04	8.48	3.53	3.00	3.25	7.18	3.88	-1.56	-0.31	2.34	-0.40	2.07	2.54	0.83	-0.22	3.78	2.10	2.15
% 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	44,896	44,321	45,397	47,565	49,641	52,038	53,701	57,659	61,660	61,934	61,352	60,644	59,225	59,703	61,140	61,950	61,320	63,380	64,620	65,840
Change (%)		-1.28	2.43	4.78	4.36	4.83	3.20	7.37	6.94	0.44	-0.94	-1.15	-2.34	0.81	2.41	1.32	-1.02	3.36	1.96	1.89
% of Revenue	57.51	56.16	55.83	53.92	54.36	55.32	55.29	55.39	57.02	58.18	57.82	55.84	54.75	54.08	54.01	54.27	53.84	53.62	53.54	53.40

Gross Operating Profit	33,164	34,593	35,916	40,646	41,686	42,033	43,423	46,439	46,472	44,511	44,764	47,959	48,942	50,698	52,730	52,200	52,580	54,830	56,070	57,450
Change (%)		4.31	3.82	13.17	2.56	0.83	3.31	6.95	0.07	-4.22	0.57	7.14	2.05	3.59	4.01	-1.01	0.73	4.28	2.26	2.46
% of Revenue	42.49	43.84	44.17	46.08	45.64	44.68	44.71	44.61	42.98	41.82	42.18	44.16	45.25	45.92	46.58	45.73	46.16	46.38	46.46	46.60

SG&A	14,002	14,293	14,109	12,226	15,121	15,500	15,867	16,168	15,679	15,876	17,510	17,132	17,842	18,158	18,040	18,320	18,670	19,510	19,890	20,540
Change (%)		2.08	-1.29	-13.35	23.68	2.51	2.37	1.90	-3.02	1.26	10.29	-2.16	4.14	1.77	-0.65	1.55	1.91	4.50	1.95	3.27
% of Revenue	17.94	18.11	17.35	13.86	16.56	16.48	16.34	15.53	14.50	14.91	16.50	15.77	16.49	16.45	15.93	16.05	16.39	16.50	16.48	16.66

R&D
Change (%)
% of Revenue

OpEx	72,345	73,009	73,638	77,875	79,138	81,240	84,081	89,305	93,553	93,224	94,768	93,755	93,019	94,087	95,950	96,790	96,230	99,820	101,080	104,410
Change (%)		0.92	0.86	5.75	1.62	2.66	3.50	6.21	4.76	-0.35	1.66	-1.07	-0.79	1.15	1.98	0.88	-0.58	3.73	1.26	3.29
% of Revenue	92.68	92.52	90.56	88.28	86.65	86.36	86.57	85.79	86.52	87.58	89.31	86.33	86.00	85.22	84.75	84.79	84.49	84.44	83.75	84.69

Operating Income	5,715	5,905	7,675	10,336	12,189	12,831	13,043	14,793	14,579	13,221	11,348	14,848	15,148	16,314	17,300	17,360	17,670	18,390	19,610	18,880
Change (%)		3.32	29.97	34.67	17.93	5.27	1.65	13.42	-1.45	-9.31	-14.17	30.84	2.02	7.70	6.04	0.35	1.79	4.07	6.63	-3.72
% of Revenue	7.32	7.48	9.44	11.72	13.35	13.64	13.43	14.21	13.48	12.42	10.69	13.67	14.00	14.78	15.28	15.21	15.51	15.56	16.25	15.31

Interest Expense	-2,149	-2,071	-1,876	-1,575	-1,086	-1,049	-880	-851	-992	-844	-1,039	-857	-909	-829	-760	-940	-920	-960	-890	-1,160
Change (%)		-3.63	-9.42	-16.04	-31.05	-3.41	-16.11	-3.30	16.57	-14.92	23.10	-17.52	6.07	-8.80	-8.32	23.68	-2.13	4.35	-7.29	30.34
% of Revenue	-2.75	-2.62	-2.31	-1.79	-1.19	-1.12	-0.91	-0.82	-0.92	-0.79	-0.98	-0.79	-0.84	-0.75	-0.67	-0.82	-0.81	-0.81	-0.74	-0.94

Net Income	1,816	2,333	3,836	6,806	8,430	8,556	8,286	10,393	13,006	12,152	11,363	13,468	11,330	12,690	14,080	14,160	14,180	14,020	15,820	15,140
Change (%)		28.47	64.42	77.42	23.86	1.49	-3.16	25.43	25.14	-6.57	-6.49	18.53	-15.87	12.00	10.95	0.57	0.14	-1.13	12.84	-4.30
% of Revenue	2.33	2.96	4.72	7.72	9.23	9.10	8.53	9.98	12.03	11.42	10.71	12.40	10.47	11.49	12.44	12.40	12.45	11.86	13.11	12.28

Source: Capital IQ

United Spirits Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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