Laporan Laba Rugi 504093 - TTM - Panasonic Energy India Co. Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Panasonic Energy India Co. Ltd. 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	2,037	2,135	2,324	2,470	2,438	2,445	2,415	2,535	2,535	2,521	2,533	2,696	2,718	2,807	2,924	2,786	2,789	2,775	2,684	2,634
Change (%)		4.83	8.81	6.32	-1.33	0.31	-1.22	4.96	-0.00	-0.55	0.48	6.44	0.81	3.29	4.16	-4.73	0.10	-0.49	-3.28	-1.86
% 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	1,217	1,255	1,386	1,419	1,426	1,450	1,463	1,579	1,624	1,669	1,730	1,894	1,890	1,900	1,920	1,747	1,735	1,727	1,685	1,667
Change (%)		3.08	10.42	2.44	0.50	1.62	0.93	7.90	2.86	2.79	3.68	9.48	-0.24	0.53	1.08	-9.05	-0.68	-0.46	-2.39	-1.08
% of Revenue	59.76	58.76	59.63	57.46	58.52	59.28	60.57	62.27	64.05	66.21	68.31	70.27	69.54	67.67	65.67	62.69	62.20	62.22	62.79	63.28

Gross Operating Profit	820	881	938	1,051	1,011	996	952	956	911	852	803	802	828	907	1,004	1,039	1,054	1,048	999	967
Change (%)		7.43	6.51	12.05	-3.80	-1.54	-4.35	0.44	-4.73	-6.51	-5.79	-0.12	3.30	9.60	10.61	3.54	1.42	-0.53	-4.74	-3.16
% of Revenue	40.24	41.24	40.37	42.54	41.48	40.72	39.43	37.73	35.95	33.79	31.69	29.73	30.46	32.33	34.33	37.31	37.80	37.78	37.21	36.72

SG&A	539	556	524	461	601	598	528	530	532	537	542	533	525	521	501	519	535	548	544	509
Change (%)		3.10	-5.67	-12.10	30.53	-0.51	-11.66	0.32	0.41	0.87	0.89	-1.66	-1.54	-0.75	-3.80	3.61	3.16	2.34	-0.71	-6.51
% of Revenue	26.45	26.02	22.56	18.65	24.67	24.47	21.88	20.91	21.00	21.30	21.39	19.76	19.30	18.54	17.13	18.63	19.20	19.74	20.27	19.31

R&D
Change (%)
% of Revenue

OpEx	1,994	2,051	2,212	2,285	2,293	2,310	2,322	2,454	2,511	2,554	2,623	2,776	2,756	2,764	2,796	2,642	2,639	2,646	2,536	2,528
Change (%)		2.83	7.88	3.29	0.33	0.75	0.54	5.68	2.32	1.69	2.70	5.84	-0.72	0.31	1.15	-5.52	-0.13	0.29	-4.17	-0.30
% of Revenue	97.89	96.03	95.21	92.50	94.05	94.47	96.16	96.82	99.07	101.30	103.54	102.96	101.39	98.47	95.63	94.83	94.61	95.35	94.47	95.96

Operating Income	43	85	111	185	145	135	93	81	24	-33	-90	-80	-38	43	128	144	150	129	148	106
Change (%)		97.51	31.15	66.61	-21.74	-6.74	-31.39	-13.07	-70.72	-238.89	173.66	-11.09	-52.54	-213.35	197.86	12.55	4.42	-14.06	14.94	-28.34
% of Revenue	2.11	3.97	4.79	7.50	5.95	5.53	3.84	3.18	0.93	-1.30	-3.54	-2.96	-1.39	1.53	4.37	5.17	5.39	4.65	5.53	4.04

Interest Expense	-3	-5	-4	-3	-3	-1	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-2	-2
Change (%)		56.77	-15.98	-34.53	4.26	-71.87	97.91	34.13	10.60	2.63	-22.02	-1.39	-18.76	-13.21	11.78	-28.03	3.88	40.75	8.65	-0.19
% of Revenue	-0.15	-0.22	-0.17	-0.11	-0.11	-0.03	-0.06	-0.08	-0.09	-0.09	-0.07	-0.07	-0.05	-0.04	-0.05	-0.04	-0.04	-0.05	-0.06	-0.06

Net Income	47	77	103	164	129	124	94	84	-13	-61	-106	-100	-14	47	116	132	138	117	118	85
Change (%)		65.72	33.61	59.16	-21.38	-4.28	-24.08	-10.57	-115.65	361.57	75.30	-6.17	-86.22	-443.90	146.18	13.31	4.39	-15.28	0.89	-28.05
% of Revenue	2.29	3.62	4.44	6.65	5.30	5.06	3.89	3.31	-0.52	-2.41	-4.20	-3.70	-0.51	1.68	3.98	4.74	4.94	4.20	4.39	3.22

Source: Capital IQ

Panasonic Energy India Co. Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)