Laporan Laba Rugi (TTM)
Laporan Laba Rugi Larsen & Toubro 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 | 1,352,619 | 1,352,113 | 1,393,264 | 1,472,718 | 1,509,830 | 1,544,563 | 1,587,506 | 1,653,158 | 1,735,119 | 1,805,224 | 1,861,940 | 1,986,740 | 2,073,299 | 2,161,507 | 2,251,890 | 2,322,015 | 2,427,004 | 2,523,704 | 2,598,063 | 2,688,016 |
| Change (%) | -0.04 | 3.04 | 5.70 | 2.52 | 2.30 | 2.78 | 4.14 | 4.96 | 4.04 | 3.14 | 6.70 | 4.36 | 4.25 | 4.18 | 3.11 | 4.52 | 3.98 | 2.95 | 3.46 | |
| % 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 | 859,326 | 849,456 | 872,385 | 929,078 | 946,474 | 970,698 | 973,809 | 1,042,336 | 1,097,298 | 1,137,890 | 1,134,006 | 1,231,768 | 1,288,964 | 1,362,561 | 1,412,146 | 1,460,266 | 1,545,192 | 1,614,654 | 1,648,291 | 1,711,597 |
| Change (%) | -1.15 | 2.70 | 6.50 | 1.87 | 2.56 | 0.32 | 7.04 | 5.27 | 3.70 | -0.34 | 8.62 | 4.64 | 5.71 | 3.64 | 3.41 | 5.82 | 4.50 | 2.08 | 3.84 | |
| % of Revenue | 63.53 | 62.82 | 62.61 | 63.09 | 62.69 | 62.85 | 61.34 | 63.05 | 63.24 | 63.03 | 60.90 | 62.00 | 62.17 | 63.04 | 62.71 | 62.89 | 63.67 | 63.98 | 63.44 | 63.68 |
| Gross Operating Profit | 493,293 | 502,658 | 520,879 | 543,639 | 563,357 | 573,864 | 613,697 | 610,822 | 637,821 | 667,334 | 727,934 | 754,972 | 784,336 | 798,947 | 839,744 | 861,749 | 881,811 | 909,051 | 949,772 | 976,418 |
| Change (%) | 1.90 | 3.63 | 4.37 | 3.63 | 1.87 | 6.94 | -0.47 | 4.42 | 4.63 | 9.08 | 3.71 | 3.89 | 1.86 | 5.11 | 2.62 | 2.33 | 3.09 | 4.48 | 2.81 | |
| % of Revenue | 36.47 | 37.18 | 37.39 | 36.91 | 37.31 | 37.15 | 38.66 | 36.95 | 36.76 | 36.97 | 39.10 | 38.00 | 37.83 | 36.96 | 37.29 | 37.11 | 36.33 | 36.02 | 36.56 | 36.32 |
| SG&A | 326,561 | 328,346 | 331,164 | 339,709 | 353,094 | 366,029 | 409,358 | 398,036 | 413,926 | 436,176 | 491,868 | 505,245 | 523,283 | 530,207 | 564,047 | 580,834 | 593,913 | 614,893 | 644,706 | 659,967 |
| Change (%) | 0.55 | 0.86 | 2.58 | 3.94 | 3.66 | 11.84 | -2.77 | 3.99 | 5.38 | 12.77 | 2.72 | 3.57 | 1.32 | 6.38 | 2.98 | 2.25 | 3.53 | 4.85 | 2.37 | |
| % of Revenue | 24.14 | 24.28 | 23.77 | 23.07 | 23.39 | 23.70 | 25.79 | 24.08 | 23.86 | 24.16 | 26.42 | 25.43 | 25.24 | 24.53 | 25.05 | 25.01 | 24.47 | 24.36 | 24.81 | 24.55 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,212,936 | 1,205,270 | 1,231,488 | 1,285,708 | 1,316,644 | 1,354,108 | 1,412,345 | 1,472,011 | 1,544,177 | 1,607,946 | 1,659,572 | 1,769,382 | 1,845,112 | 1,926,589 | 2,012,855 | 2,079,438 | 2,178,582 | 2,270,286 | 2,333,902 | 2,412,823 |
| Change (%) | -0.63 | 2.18 | 4.40 | 2.41 | 2.85 | 4.30 | 4.22 | 4.90 | 4.13 | 3.21 | 6.62 | 4.28 | 4.42 | 4.48 | 3.31 | 4.77 | 4.21 | 2.80 | 3.38 | |
| % of Revenue | 89.67 | 89.14 | 88.39 | 87.30 | 87.20 | 87.67 | 88.97 | 89.04 | 89.00 | 89.07 | 89.13 | 89.06 | 88.99 | 89.13 | 89.39 | 89.55 | 89.76 | 89.96 | 89.83 | 89.76 |
| Operating Income | 139,683 | 146,843 | 161,776 | 187,010 | 193,186 | 190,454 | 175,161 | 181,147 | 190,942 | 197,278 | 202,369 | 217,359 | 228,188 | 234,919 | 239,035 | 242,578 | 248,421 | 253,419 | 264,161 | 275,192 |
| Change (%) | 5.13 | 10.17 | 15.60 | 3.30 | -1.41 | -8.03 | 3.42 | 5.41 | 3.32 | 2.58 | 7.41 | 4.98 | 2.95 | 1.75 | 1.48 | 2.41 | 2.01 | 4.24 | 4.18 | |
| % of Revenue | 10.33 | 10.86 | 11.61 | 12.70 | 12.80 | 12.33 | 11.03 | 10.96 | 11.00 | 10.93 | 10.87 | 10.94 | 11.01 | 10.87 | 10.61 | 10.45 | 10.24 | 10.04 | 10.17 | 10.24 |
| Interest Expense | -35,491 | -38,078 | -39,045 | -36,761 | -34,130 | -32,648 | -30,554 | -29,840 | -30,403 | -30,290 | -31,777 | -32,730 | -33,014 | -34,031 | -35,365 | -35,465 | -35,669 | -35,054 | -33,308 | -32,511 |
| Change (%) | 7.29 | 2.54 | -5.85 | -7.16 | -4.34 | -6.41 | -2.34 | 1.89 | -0.37 | 4.91 | 3.00 | 0.87 | 3.08 | 3.92 | 0.28 | 0.57 | -1.72 | -4.98 | -2.39 | |
| % of Revenue | -2.62 | -2.82 | -2.80 | -2.50 | -2.26 | -2.11 | -1.92 | -1.81 | -1.75 | -1.68 | -1.71 | -1.65 | -1.59 | -1.57 | -1.57 | -1.53 | -1.47 | -1.39 | -1.28 | -1.21 |
| Net Income | 113,726 | 114,872 | 115,829 | 124,542 | 87,534 | 83,414 | 86,693 | 91,970 | 96,065 | 101,046 | 104,707 | 112,616 | 122,553 | 126,498 | 130,591 | 133,518 | 135,245 | 139,360 | 150,371 | 158,686 |
| Change (%) | 1.01 | 0.83 | 7.52 | -29.72 | -4.71 | 3.93 | 6.09 | 4.45 | 5.19 | 3.62 | 7.55 | 8.82 | 3.22 | 3.24 | 2.24 | 1.29 | 3.04 | 7.90 | 5.53 | |
| % of Revenue | 8.41 | 8.50 | 8.31 | 8.46 | 5.80 | 5.40 | 5.46 | 5.56 | 5.54 | 5.60 | 5.62 | 5.67 | 5.91 | 5.85 | 5.80 | 5.75 | 5.57 | 5.52 | 5.79 | 5.90 |
Source: Capital IQ
