Laporan Laba Rugi 504973 - TTM - Cholamandalam Financial Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cholamandalam Financial Holdings 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	96,011	98,916	88,851	93,552	99,607	104,164	106,553	111,667	113,340	121,561	115,601	125,022	137,396	156,824	153,206	164,820	171,412	175,823	182,116	188,462
Change (%)		3.02	-10.18	5.29	6.47	4.58	2.29	4.80	1.50	7.25	-4.90	8.15	9.90	14.14	-2.31	7.58	4.00	2.57	3.58	3.48
% 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	31,663	32,020	33,297	35,068	35,970	35,603	35,463	34,828	35,903	39,952	29,177	33,536	38,529	51,208	38,875	41,099	40,935	40,653	43,118	45,753
Change (%)		1.13	3.99	5.32	2.57	-1.02	-0.39	-1.79	3.09	11.28	-26.97	14.94	14.89	32.91	-24.08	5.72	-0.40	-0.69	6.07	6.11
% of Revenue	32.98	32.37	37.48	37.49	36.11	34.18	33.28	31.19	31.68	32.87	25.24	26.82	28.04	32.65	25.37	24.94	23.88	23.12	23.68	24.28

Gross Operating Profit	64,348	66,896	55,554	58,484	63,637	68,561	71,090	76,839	77,437	81,610	86,424	91,485	98,868	105,617	114,331	123,720	130,477	135,171	138,998	142,709
Change (%)		3.96	-16.96	5.27	8.81	7.74	3.69	8.09	0.78	5.39	5.90	5.86	8.07	6.83	8.25	8.21	5.46	3.60	2.83	2.67
% of Revenue	67.02	67.63	62.52	62.51	63.89	65.82	66.72	68.81	68.32	67.13	74.76	73.18	71.96	67.35	74.63	75.06	76.12	76.88	76.32	75.72

SG&A	14,966	14,741	17,649	15,075	15,771	16,530	23,527	24,716	25,531	27,050	28,043	29,372	32,842	35,985	31,114	34,215	35,786	37,601	39,169	41,582
Change (%)		-1.50	19.73	-14.58	4.62	4.81	42.33	5.06	3.30	5.95	3.67	4.74	11.81	9.57	-13.54	9.97	4.59	5.07	4.17	6.16
% of Revenue	15.59	14.90	19.86	16.11	15.83	15.87	22.08	22.13	22.53	22.25	24.26	23.49	23.90	22.95	20.31	20.76	20.88	21.39	21.51	22.06

R&D
Change (%)
% of Revenue

OpEx	74,251	76,896	63,726	67,565	71,697	75,055	76,562	78,582	80,821	86,631	77,543	84,221	92,600	108,119	101,260	107,941	111,575	114,923	119,155	124,139
Change (%)		3.56	-17.13	6.03	6.12	4.68	2.01	2.64	2.85	7.19	-10.49	8.61	9.95	16.76	-6.34	6.60	3.37	3.00	3.68	4.18
% of Revenue	77.34	77.74	71.72	72.22	71.98	72.05	71.85	70.37	71.31	71.27	67.08	67.36	67.40	68.94	66.09	65.49	65.09	65.36	65.43	65.87

Operating Income	21,760	22,020	25,125	25,987	27,910	29,109	29,992	33,085	32,519	34,930	38,058	40,801	44,797	48,705	51,946	56,879	59,836	60,901	62,961	64,323
Change (%)		1.19	14.10	3.43	7.40	4.30	3.03	10.31	-1.71	7.41	8.96	7.21	9.79	8.72	6.65	9.50	5.20	1.78	3.38	2.16
% of Revenue	22.66	22.26	28.28	27.78	28.02	27.95	28.15	29.63	28.69	28.73	32.92	32.64	32.60	31.06	33.91	34.51	34.91	34.64	34.57	34.13

Interest Expense
Change (%)
% of Revenue

Net Income	7,715	7,806	8,246	7,022	7,662	8,024	10,231	11,242	11,040	11,870	12,902	13,942	15,322	16,674	17,725	19,494	20,541	20,732	21,737	22,038
Change (%)		1.18	5.64	-14.85	9.13	4.71	27.51	9.88	-1.80	7.52	8.70	8.06	9.90	8.82	6.31	9.98	5.37	0.93	4.85	1.39
% of Revenue	8.04	7.89	9.28	7.51	7.69	7.70	9.60	10.07	9.74	9.76	11.16	11.15	11.15	10.63	11.57	11.83	11.98	11.79	11.94	11.69

Source: Capital IQ

Cholamandalam Financial Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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