Laporan Laba Rugi 500092 - TTM - CRISIL Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi CRISIL 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	18,489	19,818	20,493	21,059	21,919	23,007	24,004	25,405	26,525	27,687	28,887	29,912	30,440	31,395	31,623	32,646	32,598	33,353	33,810
Change (%)		7.19	3.40	2.77	4.08	4.96	4.34	5.83	4.41	4.38	4.33	3.55	1.77	3.14	0.73	3.23	-0.15	2.32	1.37
% 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

Cost Of Sales	9,896	10,684	11,128	11,421	12,031	12,869	13,374	14,239	15,031	15,530	16,258	16,805	17,038	17,478	17,786	17,866	17,651	17,686	17,839
Change (%)		7.97	4.15	2.64	5.34	6.97	3.92	6.47	5.56	3.32	4.69	3.36	1.39	2.58	1.77	0.45	-1.21	0.20	0.86
% of Revenue	53.52	53.91	54.30	54.23	54.89	55.94	55.71	56.05	56.67	56.09	56.28	56.18	55.97	55.67	56.25	54.73	54.15	53.03	52.76

Gross Operating Profit	8,593	9,134	9,365	9,638	9,888	10,138	10,631	11,165	11,494	12,157	12,628	13,106	13,402	13,918	13,837	14,780	14,947	15,667	15,971
Change (%)		6.29	2.53	2.92	2.59	2.52	4.86	5.03	2.94	5.78	3.87	3.78	2.26	3.84	-0.58	6.82	1.13	4.82	1.94
% of Revenue	46.48	46.09	45.70	45.77	45.11	44.06	44.29	43.95	43.33	43.91	43.72	43.82	44.03	44.33	43.75	45.27	45.85	46.97	47.24

SG&A	436	133	212	334	308	146	186	255	398	96	137	219	185	104	178	345	518	584	668
Change (%)		-69.60	59.91	57.63	-8.01	-52.62	27.30	37.34	56.02	-75.89	43.27	59.46	-15.65	-43.56	70.76	93.88	49.99	12.78	14.45
% of Revenue	2.36	0.67	1.04	1.59	1.40	0.63	0.77	1.00	1.50	0.35	0.48	0.73	0.61	0.33	0.56	1.06	1.59	1.75	1.98

R&D
Change (%)
% of Revenue

OpEx	14,475	15,606	16,134	16,430	16,953	17,822	18,352	19,437	20,508	21,412	22,280	22,920	23,049	23,602	23,920	24,342	24,184	24,668	24,959
Change (%)		7.81	3.38	1.83	3.18	5.12	2.98	5.91	5.51	4.41	4.06	2.87	0.56	2.40	1.35	1.77	-0.65	2.00	1.18
% of Revenue	78.29	78.75	78.73	78.02	77.34	77.46	76.45	76.51	77.32	77.33	77.13	76.63	75.72	75.18	75.64	74.56	74.19	73.96	73.82

Operating Income	4,014	4,212	4,358	4,629	4,966	5,185	5,652	5,968	6,017	6,276	6,607	6,991	7,391	7,794	7,703	8,304	8,414	8,685	8,850
Change (%)		4.95	3.47	6.22	7.27	4.42	9.01	5.59	0.82	4.30	5.28	5.82	5.72	5.45	-1.16	7.80	1.32	3.22	1.91
% of Revenue	21.71	21.25	21.27	21.98	22.66	22.54	23.55	23.49	22.68	22.67	22.87	23.37	24.28	24.82	24.36	25.44	25.81	26.04	26.18

Interest Expense	-108	-144	-137	-125	-108	-89	-82	-72	-69	-64	-57	-50	-42	-37	-32	-28	-40	-89	-139
Change (%)		33.86	-4.93	-8.48	-13.82	-17.24	-8.73	-11.41	-4.43	-7.25	-10.31	-13.07	-15.23	-13.48	-13.11	-11.64	43.42	120.35	56.19
% of Revenue	-0.58	-0.73	-0.67	-0.59	-0.49	-0.39	-0.34	-0.28	-0.26	-0.23	-0.20	-0.17	-0.14	-0.12	-0.10	-0.09	-0.12	-0.27	-0.41

Net Income	3,400	3,547	3,501	3,846	4,072	4,658	5,039	5,400	5,750	5,644	5,885	6,022	6,063	6,584	6,504	6,695	6,841	7,062	7,276
Change (%)		4.33	-1.30	9.84	5.88	14.39	8.18	7.16	6.48	-1.85	4.28	2.32	0.69	8.59	-1.22	2.94	2.18	3.23	3.04
% of Revenue	18.39	17.90	17.09	18.26	18.58	20.25	20.99	21.26	21.68	20.38	20.37	20.13	19.92	20.97	20.57	20.51	20.99	21.17	21.52

Source: Capital IQ

CRISIL Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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