Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grauer & Weil (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 | 5,285 | 5,373 | 6,071 | 6,774 | 7,202 | 7,525 | 7,699 | 8,324 | 8,692 | 9,170 | 9,825 | 9,839 | 10,295 | 10,637 | 10,697 | 11,327 | 11,377 | 11,275 | 11,347 | 11,239 |
| Change (%) | 1.67 | 13.00 | 11.58 | 6.31 | 4.49 | 2.30 | 8.12 | 4.43 | 5.49 | 7.15 | 0.14 | 4.63 | 3.32 | 0.56 | 5.90 | 0.44 | -0.90 | 0.64 | -0.95 | |
| % 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 | 2,708 | 2,744 | 3,197 | 3,484 | 3,799 | 4,116 | 4,401 | 4,709 | 4,973 | 5,188 | 5,651 | 5,477 | 5,667 | 5,782 | 5,684 | 5,899 | 6,038 | 5,911 | 5,945 | 5,858 |
| Change (%) | 1.34 | 16.53 | 8.96 | 9.05 | 8.34 | 6.90 | 7.01 | 5.61 | 4.32 | 8.93 | -3.09 | 3.48 | 2.03 | -1.69 | 3.77 | 2.36 | -2.11 | 0.58 | -1.47 | |
| % of Revenue | 51.23 | 51.07 | 52.67 | 51.43 | 52.76 | 54.70 | 57.16 | 56.57 | 57.21 | 56.58 | 57.52 | 55.66 | 55.05 | 54.36 | 53.14 | 52.08 | 53.07 | 52.43 | 52.39 | 52.12 |
| Gross Operating Profit | 2,577 | 2,629 | 2,874 | 3,290 | 3,402 | 3,409 | 3,298 | 3,615 | 3,719 | 3,982 | 4,174 | 4,362 | 4,628 | 4,854 | 5,012 | 5,428 | 5,339 | 5,364 | 5,402 | 5,381 |
| Change (%) | 2.01 | 9.31 | 14.49 | 3.41 | 0.19 | -3.25 | 9.60 | 2.89 | 7.06 | 4.83 | 4.52 | 6.08 | 4.89 | 3.26 | 8.31 | -1.65 | 0.46 | 0.72 | -0.39 | |
| % of Revenue | 48.77 | 48.93 | 47.33 | 48.57 | 47.24 | 45.30 | 42.84 | 43.43 | 42.79 | 43.42 | 42.48 | 44.34 | 44.95 | 45.64 | 46.86 | 47.92 | 46.93 | 47.57 | 47.61 | 47.88 |
| SG&A | 702 | 703 | 727 | 750 | 824 | 849 | 860 | 844 | 913 | 946 | 1,010 | 1,053 | 1,073 | 1,112 | 1,185 | 1,108 | 1,254 | 1,251 | 1,276 | 1,310 |
| Change (%) | 0.10 | 3.46 | 3.22 | 9.80 | 3.02 | 1.35 | -1.82 | 8.07 | 3.60 | 6.81 | 4.22 | 1.93 | 3.61 | 6.63 | -6.52 | 13.19 | -0.26 | 2.02 | 2.66 | |
| % of Revenue | 13.28 | 13.08 | 11.97 | 11.08 | 11.44 | 11.28 | 11.17 | 10.15 | 10.50 | 10.31 | 10.28 | 10.70 | 10.42 | 10.45 | 11.08 | 9.78 | 11.02 | 11.10 | 11.25 | 11.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,685 | 4,662 | 5,234 | 5,712 | 6,082 | 6,427 | 6,750 | 7,283 | 7,506 | 7,858 | 8,462 | 8,399 | 8,754 | 9,021 | 8,995 | 9,475 | 9,581 | 9,505 | 9,670 | 9,682 |
| Change (%) | -0.49 | 12.28 | 9.13 | 6.49 | 5.66 | 5.03 | 7.90 | 3.06 | 4.69 | 7.69 | -0.75 | 4.24 | 3.04 | -0.29 | 5.34 | 1.11 | -0.80 | 1.74 | 0.12 | |
| % of Revenue | 88.64 | 86.76 | 86.21 | 84.31 | 84.46 | 85.40 | 87.68 | 87.50 | 86.35 | 85.70 | 86.13 | 85.36 | 85.03 | 84.81 | 84.09 | 83.65 | 84.21 | 84.30 | 85.22 | 86.15 |
| Operating Income | 600 | 711 | 837 | 1,063 | 1,120 | 1,098 | 949 | 1,040 | 1,186 | 1,312 | 1,363 | 1,441 | 1,541 | 1,616 | 1,702 | 1,852 | 1,796 | 1,770 | 1,677 | 1,557 |
| Change (%) | 18.51 | 17.72 | 26.92 | 5.36 | -1.88 | -13.65 | 9.67 | 14.04 | 10.57 | 3.93 | 5.69 | 6.95 | 4.86 | 5.33 | 8.82 | -3.02 | -1.45 | -5.24 | -7.16 | |
| % of Revenue | 11.36 | 13.24 | 13.79 | 15.69 | 15.54 | 14.60 | 12.32 | 12.50 | 13.65 | 14.30 | 13.87 | 14.64 | 14.97 | 15.19 | 15.91 | 16.35 | 15.79 | 15.70 | 14.78 | 13.85 |
| Interest Expense | -27 | -36 | -22 | -22 | -20 | -11 | -25 | -26 | -23 | -28 | -19 | -17 | -20 | -17 | -41 | -41 | -42 | -43 | -27 | -33 |
| Change (%) | 31.04 | -39.94 | 2.54 | -9.72 | -45.11 | 129.26 | 4.74 | -12.51 | 19.99 | -32.55 | -9.13 | 18.32 | -14.48 | 140.56 | -0.22 | 2.16 | 2.86 | -36.56 | 20.80 | |
| % of Revenue | -0.52 | -0.67 | -0.35 | -0.33 | -0.28 | -0.15 | -0.33 | -0.32 | -0.26 | -0.30 | -0.19 | -0.17 | -0.19 | -0.16 | -0.39 | -0.36 | -0.37 | -0.38 | -0.24 | -0.29 |
| Net Income | 548 | 610 | 688 | 872 | 916 | 906 | 788 | 881 | 982 | 1,093 | 1,130 | 1,210 | 1,305 | 1,388 | 1,463 | 1,601 | 1,602 | 1,606 | 1,572 | 1,501 |
| Change (%) | 11.49 | 12.73 | 26.74 | 5.00 | -1.07 | -13.05 | 11.83 | 11.48 | 11.31 | 3.33 | 7.14 | 7.82 | 6.37 | 5.39 | 9.44 | 0.09 | 0.23 | -2.12 | -4.52 | |
| % of Revenue | 10.36 | 11.36 | 11.33 | 12.87 | 12.71 | 12.04 | 10.23 | 10.58 | 11.30 | 11.92 | 11.50 | 12.30 | 12.68 | 13.05 | 13.68 | 14.13 | 14.08 | 14.25 | 13.85 | 13.36 |
Source: Capital IQ
