Laporan Laba Rugi 500039 - TTM - Banco Products (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Banco Products (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.

	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	13,622	14,197	15,326	17,591	18,700	18,983	19,578	20,436	21,226	22,292	23,318	24,957	25,923	26,539	27,684	28,230	29,933	30,617	32,125	33,787
Change (%)		4.22	7.95	14.78	6.30	1.51	3.14	4.38	3.87	5.02	4.60	7.03	3.87	2.37	4.32	1.97	6.04	2.29	4.92	5.17
% 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	7,778	7,910	8,961	10,223	11,212	11,696	11,897	12,383	13,192	13,231	13,586	14,399	14,818	15,313	16,348	15,973	16,911	17,642	17,792	18,212
Change (%)		1.70	13.28	14.08	9.68	4.31	1.72	4.08	6.53	0.29	2.68	5.98	2.91	3.34	6.76	-2.29	5.88	4.32	0.85	2.36
% of Revenue	57.10	55.72	58.47	58.11	59.96	61.62	60.77	60.60	62.15	59.35	58.26	57.70	57.16	57.70	59.05	56.58	56.50	57.62	55.38	53.90

Gross Operating Profit	5,844	6,287	6,365	7,369	7,488	7,286	7,681	8,052	8,034	9,061	9,732	10,557	11,105	11,226	11,337	12,257	13,022	12,975	14,333	15,575
Change (%)		7.58	1.23	15.77	1.61	-2.69	5.42	4.83	-0.23	12.79	7.40	8.48	5.19	1.09	0.99	8.12	6.24	-0.36	10.46	8.66
% of Revenue	42.90	44.28	41.53	41.89	40.04	38.38	39.23	39.40	37.85	40.65	41.74	42.30	42.84	42.30	40.95	43.42	43.50	42.38	44.62	46.10

SG&A	2,008	1,995	2,034	1,928	2,135	2,113	2,127	2,013	2,242	2,317	2,514	2,431	2,756	2,943	3,170	2,916	3,427	3,517	3,706	3,593
Change (%)		-0.62	1.94	-5.22	10.77	-1.04	0.65	-5.35	11.39	3.33	8.50	-3.31	13.38	6.79	7.73	-8.03	17.51	2.63	5.38	-3.05
% of Revenue	14.74	14.05	13.27	10.96	11.42	11.13	10.86	9.85	10.56	10.39	10.78	9.74	10.63	11.09	11.45	10.33	11.45	11.49	11.54	10.63

R&D
Change (%)
% of Revenue

OpEx	12,385	12,618	13,800	15,700	16,616	17,036	17,336	18,284	19,323	19,434	20,226	21,615	21,972	23,135	24,161	24,446	25,295	26,319	26,957	28,178
Change (%)		1.89	9.37	13.76	5.83	2.53	1.77	5.47	5.68	0.58	4.07	6.87	1.65	5.29	4.43	1.18	3.47	4.05	2.42	4.53
% of Revenue	90.91	88.88	90.05	89.25	88.85	89.74	88.55	89.47	91.03	87.18	86.74	86.61	84.76	87.17	87.27	86.60	84.50	85.96	83.91	83.40

Operating Income	1,238	1,579	1,525	1,892	2,084	1,947	2,242	2,151	1,903	2,858	3,092	3,342	3,951	3,404	3,524	3,784	4,639	4,298	5,168	5,609
Change (%)		27.60	-3.41	24.02	10.20	-6.60	15.15	-4.04	-11.53	50.16	8.19	8.08	18.22	-13.85	3.52	7.39	22.59	-7.34	20.25	8.53
% of Revenue	9.09	11.12	9.95	10.75	11.15	10.26	11.45	10.53	8.97	12.82	13.26	13.39	15.24	12.83	12.73	13.40	15.50	14.04	16.09	16.60

Interest Expense	-12	-12	-23	-36	-30	-31	-32	-63	-42	-61	-92	-162	-174	-186	-200	-232	-220	-230	-240	-257
Change (%)		2.49	83.04	61.60	-16.47	1.64	2.63	96.84	-32.74	43.94	52.20	75.74	7.43	7.06	7.37	15.65	-4.85	4.27	4.45	6.97
% of Revenue	-0.09	-0.09	-0.15	-0.21	-0.16	-0.16	-0.16	-0.31	-0.20	-0.27	-0.40	-0.65	-0.67	-0.70	-0.72	-0.82	-0.74	-0.75	-0.75	-0.76

Net Income	893	1,128	1,137	1,421	1,503	1,306	1,524	1,411	1,436	2,247	2,356	2,698	2,842	2,543	2,714	2,713	3,438	3,065	3,918	4,326
Change (%)		26.31	0.86	24.93	5.81	-13.11	16.70	-7.42	1.77	56.49	4.82	14.53	5.33	-10.53	6.74	-0.05	26.76	-10.87	27.85	10.43
% of Revenue	6.55	7.94	7.42	8.08	8.04	6.88	7.79	6.91	6.77	10.08	10.10	10.81	10.96	9.58	9.80	9.61	11.49	10.01	12.20	12.81

Source: Capital IQ

Banco Products (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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