Laporan Laba Rugi (TTM)
Laporan Laba Rugi GAIL (India) Limited - Depositary Receipt (Common Stock) 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 | 617,760 | 595,568 | 573,719 | 627,692 | 707,258 | 812,125 | 927,698 | 1,130,952 | 1,300,175 | 1,397,569 | 1,456,683 | 1,405,601 | 1,348,654 | 1,336,788 | 1,332,285 | 1,351,776 | 1,360,808 | 1,382,177 | 1,419,035 | 1,424,764 |
| Change (%) | -3.59 | -3.67 | 9.41 | 12.68 | 14.83 | 14.23 | 21.91 | 14.96 | 7.49 | 4.23 | -3.51 | -4.05 | -0.88 | -0.34 | 1.46 | 0.67 | 1.57 | 2.67 | 0.40 | |
| % 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 | 481,382 | 458,134 | 437,252 | 470,498 | 525,128 | 603,939 | 706,908 | 882,986 | 1,066,959 | 1,201,456 | 1,294,350 | 1,255,885 | 1,177,506 | 1,125,059 | 1,088,000 | 1,080,618 | 1,091,363 | 1,121,156 | 1,167,209 | 1,171,942 |
| Change (%) | -4.83 | -4.56 | 7.60 | 11.61 | 15.01 | 17.05 | 24.91 | 20.84 | 12.61 | 7.73 | -2.97 | -6.24 | -4.45 | -3.29 | -0.68 | 0.99 | 2.73 | 4.11 | 0.41 | |
| % of Revenue | 77.92 | 76.92 | 76.21 | 74.96 | 74.25 | 74.37 | 76.20 | 78.07 | 82.06 | 85.97 | 88.86 | 89.35 | 87.31 | 84.16 | 81.66 | 79.94 | 80.20 | 81.12 | 82.25 | 82.26 |
| Gross Operating Profit | 136,378 | 137,434 | 136,467 | 157,194 | 182,129 | 208,185 | 220,791 | 247,965 | 233,216 | 196,113 | 162,333 | 149,716 | 171,148 | 211,729 | 244,284 | 271,158 | 269,445 | 261,021 | 251,826 | 252,822 |
| Change (%) | 0.77 | -0.70 | 15.19 | 15.86 | 14.31 | 6.05 | 12.31 | -5.95 | -15.91 | -17.22 | -7.77 | 14.32 | 23.71 | 15.38 | 11.00 | -0.63 | -3.13 | -3.52 | 0.40 | |
| % of Revenue | 22.08 | 23.08 | 23.79 | 25.04 | 25.75 | 25.63 | 23.80 | 21.93 | 17.94 | 14.03 | 11.14 | 10.65 | 12.69 | 15.84 | 18.34 | 20.06 | 19.80 | 18.88 | 17.75 | 17.74 |
| SG&A | 16,759 | 17,613 | 17,261 | 17,503 | 17,614 | 18,095 | 18,930 | 18,834 | 18,940 | 18,715 | 18,979 | 20,285 | 21,846 | 22,589 | 23,518 | 23,220 | 23,433 | 23,952 | 23,299 | 22,124 |
| Change (%) | 5.10 | -2.00 | 1.40 | 0.64 | 2.73 | 4.61 | -0.51 | 0.56 | -1.19 | 1.41 | 6.88 | 7.69 | 3.40 | 4.12 | -1.27 | 0.92 | 2.21 | -2.73 | -5.04 | |
| % of Revenue | 2.71 | 2.96 | 3.01 | 2.79 | 2.49 | 2.23 | 2.04 | 1.67 | 1.46 | 1.34 | 1.30 | 1.44 | 1.62 | 1.69 | 1.77 | 1.72 | 1.72 | 1.73 | 1.64 | 1.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 564,984 | 542,320 | 521,047 | 556,251 | 614,463 | 695,922 | 798,732 | 983,754 | 1,171,065 | 1,310,819 | 1,406,734 | 1,375,083 | 1,302,797 | 1,255,402 | 1,221,666 | 1,228,540 | 1,230,881 | 1,263,311 | 1,301,044 | 1,318,056 |
| Change (%) | -4.01 | -3.92 | 6.76 | 10.47 | 13.26 | 14.77 | 23.16 | 19.04 | 11.93 | 7.32 | -2.25 | -5.26 | -3.64 | -2.69 | 0.56 | 0.19 | 2.63 | 2.99 | 1.31 | |
| % of Revenue | 91.46 | 91.06 | 90.82 | 88.62 | 86.88 | 85.69 | 86.10 | 86.98 | 90.07 | 93.79 | 96.57 | 97.83 | 96.60 | 93.91 | 91.70 | 90.88 | 90.45 | 91.40 | 91.69 | 92.51 |
| Operating Income | 52,776 | 53,248 | 52,672 | 71,441 | 92,795 | 116,203 | 128,966 | 147,198 | 129,110 | 86,750 | 49,949 | 30,518 | 45,857 | 81,386 | 110,618 | 123,236 | 129,927 | 118,866 | 117,991 | 106,708 |
| Change (%) | 0.89 | -1.08 | 35.63 | 29.89 | 25.23 | 10.98 | 14.14 | -12.29 | -32.81 | -42.42 | -38.90 | 50.26 | 77.48 | 35.92 | 11.41 | 5.43 | -8.51 | -0.74 | -9.56 | |
| % of Revenue | 8.54 | 8.94 | 9.18 | 11.38 | 13.12 | 14.31 | 13.90 | 13.02 | 9.93 | 6.21 | 3.43 | 2.17 | 3.40 | 6.09 | 8.30 | 9.12 | 9.55 | 8.60 | 8.31 | 7.49 |
| Interest Expense | -3,304 | -3,373 | -1,679 | -1,678 | -1,826 | -1,918 | -1,992 | -2,047 | -2,401 | -3,134 | -8,094 | -4,947 | -6,124 | -6,687 | -13,990 | -7,429 | -14,122 | -14,055 | -14,713 | -7,522 |
| Change (%) | 2.07 | -50.22 | -0.07 | 8.82 | 5.03 | 3.91 | 2.74 | 17.27 | 30.56 | 158.24 | -38.88 | 23.81 | 9.18 | 109.21 | -46.89 | 90.09 | -0.48 | 4.69 | -48.88 | |
| % of Revenue | -0.53 | -0.57 | -0.29 | -0.27 | -0.26 | -0.24 | -0.21 | -0.18 | -0.18 | -0.22 | -0.56 | -0.35 | -0.45 | -0.50 | -1.05 | -0.55 | -1.04 | -1.02 | -1.04 | -0.53 |
| Net Income | 85,191 | 83,781 | 61,364 | 76,198 | 93,913 | 112,884 | 122,561 | 133,713 | 118,031 | 84,361 | 56,160 | 41,549 | 52,838 | 80,647 | 98,992 | 112,903 | 115,398 | 124,268 | 124,498 | 116,361 |
| Change (%) | -1.66 | -26.76 | 24.17 | 23.25 | 20.20 | 8.57 | 9.10 | -11.73 | -28.53 | -33.43 | -26.02 | 27.17 | 52.63 | 22.75 | 14.05 | 2.21 | 7.69 | 0.19 | -6.54 | |
| % of Revenue | 13.79 | 14.07 | 10.70 | 12.14 | 13.28 | 13.90 | 13.21 | 11.82 | 9.08 | 6.04 | 3.86 | 2.96 | 3.92 | 6.03 | 7.43 | 8.35 | 8.48 | 8.99 | 8.77 | 8.17 |
Source: Capital IQ
