Laporan Laba Rugi 500488 - TTM - Abbott India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Abbott 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	41,586	41,757	43,100	44,636	46,308	47,598	49,133	50,058	51,632	52,654	53,487	55,236	56,384	57,534	58,489	59,275	60,660	62,432	64,092	65,899
Change (%)		0.41	3.22	3.56	3.75	2.79	3.23	1.88	3.14	1.98	1.58	3.27	2.08	2.04	1.66	1.34	2.34	2.92	2.66	2.82
% 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	23,484	23,499	24,003	24,696	25,477	25,967	26,679	27,066	28,056	29,017	29,861	30,916	31,539	31,858	32,327	32,555	33,429	34,588	35,101	36,059
Change (%)		0.06	2.15	2.89	3.16	1.92	2.74	1.45	3.66	3.43	2.91	3.53	2.01	1.01	1.47	0.70	2.69	3.47	1.48	2.73
% of Revenue	56.47	56.28	55.69	55.33	55.02	54.56	54.30	54.07	54.34	55.11	55.83	55.97	55.94	55.37	55.27	54.92	55.11	55.40	54.77	54.72

Gross Operating Profit	18,102	18,258	19,097	19,940	20,831	21,631	22,454	22,992	23,576	23,636	23,626	24,320	24,846	25,676	26,283	26,720	27,232	27,844	28,990	29,840
Change (%)		0.86	4.60	4.41	4.47	3.84	3.81	2.40	2.54	0.25	-0.04	2.93	2.16	3.34	2.37	1.66	1.91	2.25	4.12	2.93
% of Revenue	43.53	43.72	44.31	44.67	44.98	45.44	45.70	45.93	45.66	44.89	44.17	44.03	44.06	44.63	44.94	45.08	44.89	44.60	45.23	45.28

SG&A	6,339	6,345	6,126	6,296	6,632	6,852	7,356	7,422	7,348	7,285	6,854	6,828	6,760	6,799	6,911	7,026	7,073	7,028	6,928	6,998
Change (%)		0.10	-3.45	2.78	5.34	3.31	7.35	0.90	-0.99	-0.87	-5.90	-0.39	-1.00	0.58	1.64	1.67	0.67	-0.64	-1.42	1.00
% of Revenue	15.24	15.20	14.21	14.11	14.32	14.40	14.97	14.83	14.23	13.83	12.82	12.36	11.99	11.82	11.82	11.85	11.66	11.26	10.81	10.62

R&D
Change (%)
% of Revenue

OpEx	33,559	33,705	34,427	35,661	37,163	38,201	38,935	39,764	40,515	41,072	42,085	42,984	43,758	44,154	44,670	45,082	45,884	47,171	47,830	49,103
Change (%)		0.43	2.14	3.59	4.21	2.79	1.92	2.13	1.89	1.38	2.47	2.13	1.80	0.91	1.17	0.92	1.78	2.81	1.40	2.66
% of Revenue	80.70	80.72	79.88	79.89	80.25	80.26	79.24	79.44	78.47	78.01	78.68	77.82	77.61	76.75	76.37	76.06	75.64	75.56	74.63	74.51

Operating Income	8,027	8,052	8,673	8,974	9,145	9,396	10,198	10,294	11,118	11,581	11,402	12,253	12,626	13,379	13,845	14,193	14,777	15,261	16,261	16,796
Change (%)		0.32	7.72	3.47	1.90	2.75	8.53	0.94	8.00	4.17	-1.54	7.46	3.05	5.97	3.48	2.51	4.12	3.27	6.56	3.29
% of Revenue	19.30	19.28	20.12	20.11	19.75	19.74	20.76	20.56	21.53	21.99	21.32	22.18	22.39	23.25	23.67	23.94	24.36	24.44	25.37	25.49

Interest Expense	-115	-140	-153	-158	-156	-157	-154	-146	-141	-134	-122	-114	-105	-99	-89	-83	-77	-68	-71	-102
Change (%)		21.28	9.27	3.87	-1.77	0.64	-1.60	-5.32	-3.70	-4.41	-8.93	-7.19	-7.39	-5.89	-10.30	-6.64	-7.60	-11.88	5.19	43.24
% of Revenue	-0.28	-0.33	-0.35	-0.36	-0.34	-0.33	-0.31	-0.29	-0.27	-0.26	-0.23	-0.21	-0.19	-0.17	-0.15	-0.14	-0.13	-0.11	-0.11	-0.15

Net Income	6,587	6,492	6,907	7,061	7,177	7,398	7,987	8,086	8,818	9,294	9,494	10,340	10,814	11,456	12,012	12,390	12,847	13,345	14,144	14,523
Change (%)		-1.45	6.39	2.23	1.64	3.07	7.97	1.24	9.05	5.40	2.15	8.91	4.59	5.93	4.86	3.14	3.69	3.88	5.99	2.68
% of Revenue	15.84	15.55	16.03	15.82	15.50	15.54	16.26	16.15	17.08	17.65	17.75	18.72	19.18	19.91	20.54	20.90	21.18	21.37	22.07	22.04

Source: Capital IQ

Abbott India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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