Laporan Laba Rugi 500830 - TTM - Colgate-Palmolive (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Colgate-Palmolive (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	45,445	46,293	48,412	49,666	50,335	50,817	50,998	51,306	51,657	51,768	52,262	53,531	54,367	55,411	56,804	58,535	60,015	60,677	60,402	59,775
Change (%)		1.87	4.58	2.59	1.35	0.96	0.36	0.60	0.68	0.22	0.95	2.43	1.56	1.92	2.52	3.05	2.53	1.10	-0.45	-1.04
% 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	15,730	15,524	15,912	15,986	16,375	16,925	17,138	17,571	18,114	18,246	18,438	18,587	18,152	17,628	17,727	17,942	18,440	18,956	18,740	18,803
Change (%)		-1.31	2.50	0.46	2.44	3.36	1.26	2.53	3.09	0.73	1.05	0.80	-2.34	-2.89	0.56	1.21	2.78	2.79	-1.14	0.34
% of Revenue	34.61	33.53	32.87	32.19	32.53	33.31	33.61	34.25	35.07	35.25	35.28	34.72	33.39	31.81	31.21	30.65	30.73	31.24	31.03	31.46

Gross Operating Profit	29,716	30,769	32,500	33,680	33,960	33,892	33,860	33,735	33,542	33,522	33,824	34,944	36,215	37,783	39,574	40,593	41,574	41,721	41,662	40,972
Change (%)		3.55	5.63	3.63	0.83	-0.20	-0.09	-0.37	-0.57	-0.06	0.90	3.31	3.64	4.33	4.74	2.57	2.42	0.35	-0.14	-1.65
% of Revenue	65.39	66.47	67.13	67.81	67.47	66.69	66.39	65.75	64.93	64.75	64.72	65.28	66.61	68.19	69.67	69.35	69.27	68.76	68.97	68.54

SG&A	9,369	10,016	9,958	10,463	10,753	10,416	10,341	10,357	9,984	10,158	10,160	10,364	10,958	11,410	11,770	12,113	12,602	12,550	12,766	12,718
Change (%)		6.91	-0.58	5.07	2.77	-3.14	-0.72	0.15	-3.59	1.74	0.02	2.00	5.73	4.13	3.15	2.92	4.03	-0.41	1.72	-0.38
% of Revenue	20.62	21.64	20.57	21.07	21.36	20.50	20.28	20.19	19.33	19.62	19.44	19.36	20.16	20.59	20.72	20.69	21.00	20.68	21.14	21.28

R&D
Change (%)
% of Revenue

OpEx	34,193	34,436	35,042	35,816	36,558	36,924	37,073	37,671	37,939	38,239	38,506	38,846	38,945	38,896	39,511	40,289	41,591	42,391	42,399	42,291
Change (%)		0.71	1.76	2.21	2.07	1.00	0.40	1.61	0.71	0.79	0.70	0.88	0.25	-0.12	1.58	1.97	3.23	1.92	0.02	-0.26
% of Revenue	75.24	74.39	72.38	72.11	72.63	72.66	72.69	73.42	73.44	73.87	73.68	72.57	71.63	70.20	69.56	68.83	69.30	69.86	70.20	70.75

Operating Income	11,252	11,857	13,370	13,850	13,777	13,893	13,925	13,635	13,718	13,529	13,756	14,685	15,422	16,514	17,322	18,246	18,424	18,286	18,002	17,484
Change (%)		5.38	12.77	3.58	-0.53	0.84	0.23	-2.08	0.61	-1.38	1.68	6.75	5.02	7.08	4.89	5.34	0.97	-0.75	-1.55	-2.88
% of Revenue	24.76	25.61	27.62	27.89	27.37	27.34	27.31	26.58	26.56	26.13	26.32	27.43	28.37	29.80	30.49	31.17	30.70	30.14	29.80	29.25

Interest Expense	-87	-77	-73	-68	-65	-61	-59	-57	-54	-52	-49	-47	-45	-47	-50	-49	-50	-46	-43	-44
Change (%)		-11.83	-5.43	-6.20	-4.70	-6.01	-3.35	-4.07	-4.07	-4.42	-5.23	-4.68	-4.70	5.82	5.85	-1.87	2.04	-8.19	-6.01	0.93
% of Revenue	-0.19	-0.17	-0.15	-0.14	-0.13	-0.12	-0.12	-0.11	-0.11	-0.10	-0.09	-0.09	-0.08	-0.09	-0.09	-0.08	-0.08	-0.08	-0.07	-0.07

Net Income	8,756	9,249	10,354	10,704	10,654	10,694	10,783	10,548	10,636	10,545	10,471	11,112	11,732	12,601	13,237	14,140	14,690	14,616	14,368	13,934
Change (%)		5.63	11.95	3.39	-0.47	0.38	0.83	-2.18	0.84	-0.86	-0.70	6.11	5.58	7.41	5.05	6.82	3.89	-0.50	-1.70	-3.02
% of Revenue	19.27	19.98	21.39	21.55	21.17	21.04	21.14	20.56	20.59	20.37	20.04	20.76	21.58	22.74	23.30	24.16	24.48	24.09	23.79	23.31

Source: Capital IQ

Colgate-Palmolive (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings