Laporan Laba Rugi VBL - TTM - Varun Beverages Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Varun Beverages 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	63,395	64,501	70,146	78,243	84,198	88,232	94,098	119,148	126,932	131,731	142,386	148,952	155,891	160,426	164,669	180,524	189,866	200,076	212,573	210,778
Change (%)		1.75	8.75	11.54	7.61	4.79	6.65	26.62	6.53	3.78	8.09	4.61	4.66	2.91	2.65	9.63	5.17	5.38	6.25	-0.84
% 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	27,775	27,639	30,626	34,599	37,912	40,347	44,147	57,282	60,671	62,612	67,427	69,574	72,158	74,049	74,407	80,347	84,414	89,047	95,462	94,768
Change (%)		-0.49	10.81	12.97	9.58	6.42	9.42	29.75	5.92	3.20	7.69	3.18	3.71	2.62	0.48	7.98	5.06	5.49	7.20	-0.73
% of Revenue	43.81	42.85	43.66	44.22	45.03	45.73	46.92	48.08	47.80	47.53	47.35	46.71	46.29	46.16	45.19	44.51	44.46	44.51	44.91	44.96

Gross Operating Profit	35,620	36,862	39,520	43,644	46,285	47,886	49,951	61,866	66,261	69,120	74,960	79,378	83,733	86,377	90,262	100,176	105,451	111,029	117,110	116,010
Change (%)		3.49	7.21	10.44	6.05	3.46	4.31	23.85	7.10	4.31	8.45	5.89	5.49	3.16	4.50	10.98	5.27	5.29	5.48	-0.94
% of Revenue	56.19	57.15	56.34	55.78	54.97	54.27	53.08	51.92	52.20	52.47	52.65	53.29	53.71	53.84	54.81	55.49	55.54	55.49	55.09	55.04

SG&A	10,835	10,822	10,993	11,432	11,799	12,147	12,513	13,185	13,635	14,411	15,052	15,593	16,197	17,529	18,074	19,421	20,836	22,988	24,166	24,670
Change (%)		-0.12	1.58	4.00	3.21	2.95	3.02	5.37	3.41	5.69	4.45	3.60	3.87	8.22	3.11	7.45	7.29	10.33	5.13	2.08
% of Revenue	17.09	16.78	15.67	14.61	14.01	13.77	13.30	11.07	10.74	10.94	10.57	10.47	10.39	10.93	10.98	10.76	10.97	11.49	11.37	11.70

R&D
Change (%)
% of Revenue

OpEx	55,987	57,446	61,921	68,131	72,630	76,681	81,019	99,514	105,402	108,851	117,244	121,395	126,679	129,399	131,888	143,647	151,156	160,398	170,795	169,230
Change (%)		2.61	7.79	10.03	6.60	5.58	5.66	22.83	5.92	3.27	7.71	3.54	4.35	2.15	1.92	8.92	5.23	6.11	6.48	-0.92
% of Revenue	88.32	89.06	88.27	87.08	86.26	86.91	86.10	83.52	83.04	82.63	82.34	81.50	81.26	80.66	80.09	79.57	79.61	80.17	80.35	80.29

Operating Income	7,408	7,055	8,225	10,112	11,568	11,551	13,079	19,634	21,531	22,881	25,142	27,558	29,213	31,027	32,781	36,877	38,709	39,679	41,778	41,548
Change (%)		-4.76	16.58	22.93	14.40	-0.15	13.23	50.12	9.66	6.27	9.88	9.61	6.01	6.21	5.65	12.50	4.97	2.51	5.29	-0.55
% of Revenue	11.68	10.94	11.73	12.92	13.74	13.09	13.90	16.48	16.96	17.37	17.66	18.50	18.74	19.34	19.91	20.43	20.39	19.83	19.65	19.71

Interest Expense	-2,958	-2,790	-2,500	-2,226	-2,073	-1,832	-1,723	-1,719	-1,745	-1,844	-2,000	-2,230	-2,402	-2,666	-2,978	-3,576	-4,136	-4,485	-3,960	-3,034
Change (%)		-5.66	-10.40	-10.96	-6.86	-11.61	-6.00	-0.22	1.51	5.67	8.47	11.49	7.72	11.02	11.67	20.08	15.67	8.45	-11.72	-23.39
% of Revenue	-4.67	-4.33	-3.56	-2.85	-2.46	-2.08	-1.83	-1.44	-1.37	-1.40	-1.40	-1.50	-1.54	-1.66	-1.81	-1.98	-2.18	-2.24	-1.86	-1.44

Net Income	2,894	3,290	4,033	5,707	6,578	6,941	8,190	12,983	14,392	14,974	16,723	18,787	19,987	20,559	21,641	24,229	25,415	25,946	27,838	28,483
Change (%)		13.68	22.59	41.50	15.26	5.51	18.00	58.52	10.85	4.05	11.68	12.34	6.39	2.86	5.26	11.96	4.89	2.09	7.29	2.31
% of Revenue	4.57	5.10	5.75	7.29	7.81	7.87	8.70	10.90	11.34	11.37	11.74	12.61	12.82	12.82	13.14	13.42	13.39	12.97	13.10	13.51

Source: Capital IQ

Varun Beverages Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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