Laporan Laba Rugi (TTM)
Laporan Laba Rugi V-MARC 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.
|
2021 03-31 |
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,751 | 1,634 | 1,813 | 2,106 | 2,401 | 2,449 | 2,494 | 2,796 | 3,098 | 4,373 | 5,647 | 6,498 | 7,349 | 8,197 | 9,049 |
| Change (%) | -6.73 | 11.00 | 16.13 | 14.04 | 2.00 | 1.83 | 12.11 | 10.80 | 41.14 | 29.15 | 15.07 | 13.09 | 11.54 | 10.39 | |
| % 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 |
| Cost Of Sales | 1,373 | 1,219 | 1,413 | 1,681 | 1,948 | 1,929 | 1,910 | 2,132 | 2,355 | 3,368 | 4,381 | 5,044 | 5,706 | 6,334 | 6,962 |
| Change (%) | -11.24 | 15.97 | 18.92 | 15.91 | -0.98 | -0.99 | 11.64 | 10.43 | 43.03 | 30.08 | 15.13 | 13.14 | 11.00 | 9.91 | |
| % of Revenue | 78.40 | 74.60 | 77.94 | 79.81 | 81.12 | 78.76 | 76.58 | 76.25 | 75.99 | 77.01 | 77.57 | 77.61 | 77.64 | 77.27 | 76.94 |
| Gross Operating Profit | 378 | 415 | 400 | 425 | 453 | 520 | 584 | 664 | 744 | 1,005 | 1,267 | 1,455 | 1,643 | 1,863 | 2,087 |
| Change (%) | 9.65 | -3.59 | 6.30 | 6.64 | 14.76 | 12.28 | 13.66 | 12.02 | 35.15 | 26.01 | 14.86 | 12.94 | 13.40 | 12.01 | |
| % of Revenue | 21.60 | 25.40 | 22.06 | 20.19 | 18.88 | 21.24 | 23.42 | 23.75 | 24.01 | 22.99 | 22.43 | 22.39 | 22.36 | 22.73 | 23.06 |
| SG&A | 96 | -80 | 113 | 115 | 116 | 122 | 127 | 136 | 149 | 188 | 224 | 263 | 303 | 342 | 380 |
| Change (%) | -183.68 | -240.30 | 1.62 | 1.59 | 4.53 | 4.34 | 7.13 | 9.41 | 26.41 | 18.90 | 17.68 | 15.03 | 12.81 | 11.36 | |
| % of Revenue | 5.48 | -4.92 | 6.22 | 5.44 | 4.85 | 4.97 | 5.09 | 4.86 | 4.80 | 4.30 | 3.96 | 4.05 | 4.12 | 4.17 | 4.20 |
| R&D | |||||||||||||||
| Change (%) | |||||||||||||||
| % of Revenue | |||||||||||||||
| OpEx | 1,617 | 1,506 | 1,683 | 1,957 | 2,232 | 2,235 | 2,238 | 2,511 | 2,783 | 3,928 | 5,074 | 5,859 | 6,645 | 7,452 | 8,259 |
| Change (%) | -6.88 | 11.74 | 16.31 | 14.03 | 0.14 | 0.14 | 12.16 | 10.84 | 41.16 | 29.16 | 15.48 | 13.41 | 12.15 | 10.83 | |
| % of Revenue | 92.35 | 92.19 | 92.81 | 92.95 | 92.94 | 91.26 | 89.74 | 89.78 | 89.82 | 89.83 | 89.84 | 90.16 | 90.41 | 90.91 | 91.27 |
| Operating Income | 134 | 128 | 130 | 148 | 169 | 214 | 256 | 286 | 316 | 445 | 574 | 639 | 705 | 745 | 790 |
| Change (%) | -4.84 | 2.25 | 13.81 | 14.18 | 26.37 | 19.45 | 11.67 | 10.45 | 40.92 | 29.04 | 11.40 | 10.24 | 5.79 | 5.95 | |
| % of Revenue | 7.65 | 7.81 | 7.19 | 7.05 | 7.06 | 8.74 | 10.26 | 10.22 | 10.18 | 10.17 | 10.16 | 9.84 | 9.59 | 9.09 | 8.73 |
| Interest Expense | -49 | -62 | -59 | -68 | -77 | -92 | -108 | -116 | -124 | -157 | -190 | -218 | -245 | -276 | -306 |
| Change (%) | 25.73 | -4.88 | 14.74 | 12.85 | 20.63 | 17.10 | 7.47 | 6.95 | 26.34 | 20.85 | 14.63 | 12.77 | 12.43 | 11.06 | |
| % of Revenue | -2.82 | -3.81 | -3.26 | -3.22 | -3.19 | -3.77 | -4.34 | -4.16 | -4.01 | -3.59 | -3.36 | -3.35 | -3.34 | -3.36 | -3.39 |
| Net Income | 58 | 46 | 50 | 59 | 68 | 86 | 104 | 120 | 135 | 202 | 269 | 298 | 327 | 344 | 361 |
| Change (%) | -21.46 | 9.72 | 18.45 | 15.58 | 26.42 | 20.90 | 14.84 | 12.93 | 49.11 | 32.94 | 10.93 | 9.86 | 5.15 | 4.90 | |
| % of Revenue | 3.31 | 2.79 | 2.75 | 2.81 | 2.85 | 3.53 | 4.19 | 4.29 | 4.37 | 4.62 | 4.75 | 4.58 | 4.45 | 4.20 | 3.99 |
Source: Capital IQ
