Laporan Laba Rugi (TTM)
Laporan Laba Rugi Axis Bank 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 | 194,042 | 193,416 | 264,273 | 294,504 | 330,793 | 379,784 | 389,886 | 433,654 | 473,209 | 509,327 | 523,119 | 565,071 | 595,523 | 622,467 | 724,331 | 649,704 | 667,636 | 672,980 | 772,418 | 769,365 |
Change (%) | -0.32 | 36.63 | 11.44 | 12.32 | 14.81 | 2.66 | 11.23 | 9.12 | 7.63 | 2.71 | 8.02 | 5.39 | 4.52 | 16.36 | -10.30 | 2.76 | 0.80 | 14.78 | -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 | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Gross Operating Profit | 194,042 | 193,416 | 264,273 | 294,504 | 330,793 | 379,784 | 389,886 | 433,654 | 473,209 | 509,327 | 523,119 | 565,071 | 595,523 | 622,467 | 724,331 | 649,704 | 667,636 | 672,980 | 772,418 | 769,365 |
Change (%) | -0.32 | 36.63 | 11.44 | 12.32 | 14.81 | 2.66 | 11.23 | 9.12 | 7.63 | 2.71 | 8.02 | 5.39 | 4.52 | 16.36 | -10.30 | 2.76 | 0.80 | 14.78 | -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 |
SG&A | 106,963 | 110,350 | 119,405 | 124,352 | 130,259 | 133,479 | 144,979 | 148,730 | 151,269 | 154,958 | 284,388 | 290,114 | 295,511 | 300,645 | 201,512 | 206,786 | 212,296 | 215,618 | 228,920 | 230,490 |
Change (%) | 3.17 | 8.21 | 4.14 | 4.75 | 2.47 | 8.62 | 2.59 | 1.71 | 2.44 | 83.53 | 2.01 | 1.86 | 1.74 | -32.97 | 2.62 | 2.66 | 1.56 | 6.17 | 0.69 | |
% of Revenue | 55.12 | 57.05 | 45.18 | 42.22 | 39.38 | 35.15 | 37.18 | 34.30 | 31.97 | 30.42 | 54.36 | 51.34 | 49.62 | 48.30 | 27.82 | 31.83 | 31.80 | 32.04 | 29.64 | 29.96 |
R&D | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
OpEx | 181,056 | 187,076 | 191,749 | 204,726 | 221,100 | 234,922 | 248,242 | 265,021 | 274,264 | 280,205 | 412,271 | 431,135 | 454,176 | 477,434 | 372,426 | 383,620 | 392,917 | 395,070 | 399,920 | 401,504 |
Change (%) | 3.32 | 2.50 | 6.77 | 8.00 | 6.25 | 5.67 | 6.76 | 3.49 | 2.17 | 47.13 | 4.58 | 5.34 | 5.12 | -21.99 | 3.01 | 2.42 | 0.55 | 1.23 | 0.40 | |
% of Revenue | 93.31 | 96.72 | 72.56 | 69.52 | 66.84 | 61.86 | 63.67 | 61.11 | 57.96 | 55.01 | 78.81 | 76.30 | 76.27 | 76.70 | 51.42 | 59.05 | 58.85 | 58.70 | 51.78 | 52.19 |
Operating Income | 12,986 | 6,340 | 72,524 | 89,778 | 109,693 | 144,863 | 141,644 | 168,633 | 198,945 | 229,122 | 110,848 | 133,936 | 141,347 | 145,033 | 351,906 | 266,085 | 274,720 | 277,910 | 372,497 | 367,861 |
Change (%) | -51.18 | 1,043.88 | 23.79 | 22.18 | 32.06 | -2.22 | 19.05 | 17.98 | 15.17 | -51.62 | 20.83 | 5.53 | 2.61 | 142.64 | -24.39 | 3.25 | 1.16 | 34.04 | -1.24 | |
% of Revenue | 6.69 | 3.28 | 27.44 | 30.48 | 33.16 | 38.14 | 36.33 | 38.89 | 42.04 | 44.99 | 21.19 | 23.70 | 23.73 | 23.30 | 48.58 | 40.95 | 41.15 | 41.30 | 48.22 | 47.81 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 35,495 | 29,917 | 71,955 | 84,529 | 100,039 | 126,430 | 141,193 | 161,430 | 183,676 | 205,980 | 108,184 | 125,292 | 131,210 | 134,253 | 263,862 | 267,313 | 279,284 | 281,790 | 280,551 | 278,624 |
Change (%) | -15.72 | 140.52 | 17.47 | 18.35 | 26.38 | 11.68 | 14.33 | 13.78 | 12.14 | -47.48 | 15.81 | 4.72 | 2.32 | 96.54 | 1.31 | 4.48 | 0.90 | -0.44 | -0.69 | |
% of Revenue | 18.29 | 15.47 | 27.23 | 28.70 | 30.24 | 33.29 | 36.21 | 37.23 | 38.81 | 40.44 | 20.68 | 22.17 | 22.03 | 21.57 | 36.43 | 41.14 | 41.83 | 41.87 | 36.32 | 36.21 |
Source: Capital IQ