Laporan Laba Rugi 500068 - TTM - DISA India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi DISA 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	1,882	1,722	1,851	1,956	2,150	2,155	2,561	2,815	2,810	2,582	2,619	2,833	3,002	3,084	3,286	3,389	3,401	3,784	3,903	3,964
Change (%)		-8.52	7.49	5.67	9.97	0.20	18.84	9.95	-0.20	-8.12	1.45	8.16	5.96	2.76	6.52	3.15	0.35	11.26	3.16	1.55
% 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	1,059	967	1,054	1,066	1,172	1,204	1,430	1,592	1,586	1,444	1,516	1,664	1,794	1,824	1,966	2,017	2,032	2,311	2,342	2,364
Change (%)		-8.69	8.92	1.21	9.88	2.81	18.74	11.29	-0.33	-8.97	5.02	9.75	7.80	1.64	7.83	2.59	0.74	13.71	1.37	0.94
% of Revenue	56.29	56.18	56.93	54.52	54.48	55.90	55.85	56.53	56.45	55.93	57.90	58.75	59.77	59.12	59.85	59.52	59.75	61.07	60.01	59.65

Gross Operating Profit	823	754	797	889	979	950	1,131	1,224	1,224	1,138	1,102	1,168	1,208	1,261	1,319	1,372	1,369	1,473	1,561	1,599
Change (%)		-8.30	5.66	11.58	10.07	-2.93	18.97	8.25	-0.02	-7.03	-3.09	5.98	3.35	4.42	4.62	4.00	-0.24	7.63	5.97	2.45
% of Revenue	43.71	43.82	43.07	45.48	45.52	44.10	44.15	43.47	43.55	44.07	42.10	41.25	40.23	40.88	40.15	40.48	40.25	38.93	39.99	40.35

SG&A	354	321	323	337	345	376	377	398	409	413	426	417	421	430	451	456	462	471	472	484
Change (%)		-9.38	0.75	4.11	2.55	8.86	0.43	5.33	2.87	1.03	3.15	-2.04	0.89	2.09	4.82	1.18	1.29	1.91	0.19	2.61
% of Revenue	18.82	18.64	17.47	17.21	16.05	17.44	14.74	14.12	14.55	16.00	16.27	14.73	14.03	13.94	13.71	13.45	13.58	12.44	12.08	12.21

R&D
Change (%)
% of Revenue

OpEx	1,676	1,510	1,616	1,660	1,798	1,904	2,136	2,348	2,374	2,234	2,316	2,472	2,612	2,666	2,832	2,911	2,950	3,262	3,346	3,430
Change (%)		-9.90	7.06	2.66	8.36	5.87	12.21	9.92	1.12	-5.92	3.67	6.76	5.64	2.08	6.22	2.79	1.36	10.55	2.58	2.52
% of Revenue	89.04	87.70	87.35	84.86	83.62	88.36	83.42	83.40	84.50	86.53	88.42	87.27	87.01	86.43	86.19	85.89	86.76	86.20	85.72	86.53

Operating Income	206	212	234	296	352	251	424	467	436	348	303	361	390	418	454	478	450	522	558	534
Change (%)		2.67	10.58	26.48	18.95	-28.76	69.19	10.08	-6.81	-20.14	-12.79	18.88	8.14	7.34	8.41	5.43	-5.84	15.90	6.82	-4.27
% of Revenue	10.96	12.30	12.65	15.14	16.38	11.64	16.58	16.60	15.50	13.47	11.58	12.73	12.99	13.57	13.81	14.11	13.24	13.80	14.28	13.47

Interest Expense	-4	-4	-4	-5	-5	-6	-8	-8	-7	-8	-4	-6	-6	-6	-3	-3	-3	-3	-2	-2
Change (%)		2.86	8.33	17.95	17.39	5.56	36.84	-2.56	-2.63	10.81	-52.44	62.82	-0.79	-11.11	-42.86	-1.56	4.76	-12.12	-24.14	-22.73
% of Revenue	-0.19	-0.21	-0.21	-0.24	-0.25	-0.26	-0.30	-0.27	-0.26	-0.32	-0.15	-0.22	-0.21	-0.18	-0.10	-0.09	-0.10	-0.08	-0.06	-0.04

Net Income	208	222	242	289	336	260	386	416	391	324	298	343	366	400	429	461	466	509	504	483
Change (%)		6.48	8.93	19.71	16.15	-22.60	48.48	7.93	-6.03	-17.25	-8.09	15.33	6.71	9.31	7.07	7.47	1.10	9.17	-0.87	-4.26
% of Revenue	11.06	12.88	13.05	14.78	15.61	12.06	15.07	14.79	13.93	12.55	11.37	12.12	12.21	12.98	13.05	13.60	13.70	13.44	12.92	12.18

Source: Capital IQ

DISA India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)