Laporan Laba Rugi 500049 - TTM - Bharat Electronics Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bharat Electronics 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	129,657	130,080	141,087	140,818	145,646	159,458	153,682	168,601	171,437	175,951	177,344	181,268	181,742	181,833	202,682	209,789	215,747	231,832	237,688	239,649
Change (%)		0.33	8.46	-0.19	3.43	9.48	-3.62	9.71	1.68	2.63	0.79	2.21	0.26	0.05	11.47	3.51	2.84	7.46	2.53	0.83
% 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	72,229	71,311	80,255	79,576	83,474	93,588	91,192	97,628	101,503	103,756	101,814	99,970	101,594	98,714	108,659	109,012	112,890	121,387	124,464	119,482
Change (%)		-1.27	12.54	-0.85	4.90	12.12	-2.56	7.06	3.97	2.22	-1.87	-1.81	1.62	-2.84	10.07	0.33	3.56	7.53	2.53	-4.00
% of Revenue	55.71	54.82	56.88	56.51	57.31	58.69	59.34	57.90	59.21	58.97	57.41	55.15	55.90	54.29	53.61	51.96	52.32	52.36	52.36	49.86

Gross Operating Profit	57,428	58,769	60,832	61,242	62,172	65,870	62,490	70,973	69,934	72,195	75,530	81,297	80,148	83,119	94,024	100,777	102,858	110,445	113,223	120,167
Change (%)		2.33	3.51	0.67	1.52	5.95	-5.13	13.58	-1.46	3.23	4.62	7.64	-1.41	3.71	13.12	7.18	2.06	7.38	2.52	6.13
% of Revenue	44.29	45.18	43.12	43.49	42.69	41.31	40.66	42.10	40.79	41.03	42.59	44.85	44.10	45.71	46.39	48.04	47.68	47.64	47.64	50.14

SG&A	20,532	20,556	19,599	19,393	19,752	20,259	21,593	22,097	22,758	23,394	23,667	23,650	24,124	24,651	25,359	25,274	26,314	26,784	28,103	27,905
Change (%)		0.12	-4.65	-1.05	1.85	2.57	6.58	2.34	2.99	2.80	1.17	-0.08	2.01	2.18	2.87	-0.34	4.11	1.79	4.93	-0.70
% of Revenue	15.84	15.80	13.89	13.77	13.56	12.70	14.05	13.11	13.27	13.30	13.35	13.05	13.27	13.56	12.51	12.05	12.20	11.55	11.82	11.64

R&D
Change (%)
% of Revenue

OpEx	107,049	106,558	111,964	113,381	114,978	125,044	124,270	134,699	137,578	141,830	140,505	143,292	142,027	140,040	155,669	160,987	162,135	172,285	174,006	173,216
Change (%)		-0.46	5.07	1.26	1.41	8.75	-0.62	8.39	2.14	3.09	-0.93	1.98	-0.88	-1.40	11.16	3.42	0.71	6.26	1.00	-0.45
% of Revenue	82.56	81.92	79.36	80.52	78.94	78.42	80.86	79.89	80.25	80.61	79.23	79.05	78.15	77.02	76.80	76.74	75.15	74.31	73.21	72.28

Operating Income	22,608	23,522	29,122	27,437	30,668	34,414	29,412	33,902	33,859	34,121	36,839	37,976	39,715	41,793	47,014	48,802	53,612	59,547	63,681	66,433
Change (%)		4.04	23.81	-5.79	11.77	12.22	-14.54	15.27	-0.13	0.77	7.97	3.08	4.58	5.23	12.49	3.80	9.86	11.07	6.94	4.32
% of Revenue	17.44	18.08	20.64	19.48	21.06	21.58	19.14	20.11	19.75	19.39	20.77	20.95	21.85	22.98	23.20	23.26	24.85	25.69	26.79	27.72

Interest Expense	-18	-21	-58	-64	-61	-58	-47	-59	-68	-164	-146	-150	-144	-52	-69	-72	-68	-76	-94	-99
Change (%)		15.73	182.04	10.67	-5.75	-3.63	-20.21	27.47	14.65	140.09	-10.83	2.88	-4.07	-64.00	32.43	5.69	-6.48	11.95	23.72	5.86
% of Revenue	-0.01	-0.02	-0.04	-0.05	-0.04	-0.04	-0.03	-0.04	-0.04	-0.09	-0.08	-0.08	-0.08	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04	-0.04

Net Income	17,222	17,776	20,989	20,695	22,950	26,128	23,989	27,402	27,394	27,566	29,844	31,572	33,229	35,694	39,845	42,370	45,401	49,915	53,214	55,004
Change (%)		3.22	18.08	-1.40	10.89	13.85	-8.19	14.23	-0.03	0.63	8.26	5.79	5.25	7.42	11.63	6.34	7.15	9.94	6.61	3.36
% of Revenue	13.28	13.67	14.88	14.70	15.76	16.39	15.61	16.25	15.98	15.67	16.83	17.42	18.28	19.63	19.66	20.20	21.04	21.53	22.39	22.95

Source: Capital IQ

Bharat Electronics Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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