Laporan Laba Rugi 500009 - TTM - Ambalal Sarabhai Enterprises Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ambalal Sarabhai Enterprises 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	1,394	1,537	1,652	1,797	1,952	1,923	1,976	1,977	1,888	1,810	1,721	1,627	1,577	1,655	1,743	1,789	1,836	1,865	1,973	1,970
Change (%)		10.28	7.43	8.77	8.68	-1.51	2.78	0.01	-4.50	-4.10	-4.94	-5.43	-3.08	4.91	5.36	2.64	2.62	1.56	5.82	-0.18
% 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	826	935	1,020	1,061	1,151	1,095	1,164	1,203	1,209	1,163	1,043	987	926	969	1,026	1,029	1,032	1,069	1,183	1,184
Change (%)		13.19	9.07	4.01	8.50	-4.85	6.28	3.36	0.49	-3.82	-10.25	-5.46	-6.18	4.68	5.85	0.31	0.34	3.59	10.65	0.05
% of Revenue	59.24	60.81	61.74	59.04	58.94	56.94	58.88	60.86	64.04	64.22	60.64	60.62	58.69	58.56	58.83	57.50	56.22	57.35	59.97	60.11

Gross Operating Profit	568	603	632	736	802	828	813	774	679	648	677	641	652	686	726	760	804	795	790	786
Change (%)		6.05	4.88	16.45	8.94	3.28	-1.85	-4.79	-12.27	-4.59	4.59	-5.40	1.67	5.25	5.80	4.80	5.71	-1.05	-0.68	-0.52
% of Revenue	40.76	39.19	38.26	40.96	41.06	43.06	41.12	39.14	35.96	35.78	39.36	39.38	41.31	41.44	41.62	42.50	43.78	42.65	40.03	39.89

SG&A	281	285	341	279	338	332	267	248	261	256	260	260	273	288	279	287	295	299	309	310
Change (%)		1.40	19.65	-18.27	21.14	-1.81	-19.65	-7.07	5.37	-2.00	1.64	0.12	4.85	5.37	-3.16	3.04	2.87	1.15	3.34	0.53
% of Revenue	20.19	18.56	20.67	15.53	17.31	17.26	13.49	12.54	13.83	14.13	15.11	16.00	17.31	17.39	15.98	16.04	16.08	16.02	15.64	15.75

R&D
Change (%)
% of Revenue

OpEx	1,358	1,479	1,599	1,766	1,761	1,674	1,718	1,804	1,762	1,730	1,620	1,604	1,520	1,596	1,689	1,669	1,700	1,759	1,847	1,836
Change (%)		8.96	8.09	10.44	-0.25	-4.97	2.62	5.05	-2.32	-1.84	-6.33	-1.02	-5.26	5.03	5.82	-1.19	1.85	3.50	5.00	-0.60
% of Revenue	97.38	96.21	96.80	98.29	90.21	87.04	86.90	91.28	93.36	95.56	94.16	98.56	96.34	96.45	96.87	93.26	92.56	94.33	93.60	93.21

Operating Income	37	58	53	31	191	249	259	172	125	80	100	23	58	59	82	121	137	106	126	134
Change (%)		59.41	-9.36	-41.89	522.59	30.37	3.88	-33.45	-27.30	-35.80	24.91	-76.67	146.10	1.97	38.70	47.80	13.34	-22.61	19.42	5.89
% of Revenue	2.62	3.79	3.20	1.71	9.79	12.96	13.10	8.72	6.64	4.44	5.84	1.44	3.66	3.55	4.68	6.74	7.44	5.67	6.40	6.79

Interest Expense	-29	-31	-27	-27	-20	-16	-17	-15	-16	-19	-24	-49	-53	-58	-57	-57	-60	-61	-42	-43
Change (%)		9.10	-12.95	0.42	-25.10	-23.72	7.48	-7.91	5.88	14.42	27.94	105.74	8.51	7.99	-0.92	0.06	5.16	2.48	-31.08	1.22
% of Revenue	-2.05	-2.03	-1.64	-1.52	-1.04	-0.81	-0.85	-0.78	-0.86	-1.03	-1.39	-3.02	-3.38	-3.48	-3.27	-3.19	-3.27	-3.30	-2.15	-2.18

Net Income	251	267	294	550	537	552	472	222	137	132	111	46	47	29	57	109	124	135	49	128
Change (%)		6.24	10.06	87.43	-2.32	2.75	-14.50	-52.98	-38.35	-3.60	-15.88	-58.13	1.37	-38.75	96.86	91.85	14.09	8.46	-63.44	159.73
% of Revenue	18.01	17.35	17.77	30.63	27.53	28.72	23.89	11.23	7.25	7.29	6.45	2.86	2.99	1.74	3.26	6.09	6.77	7.23	2.50	6.50

Source: Capital IQ

Ambalal Sarabhai Enterprises Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)