Laporan Laba Rugi 505737 - TTM - International Combustion (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Combustion (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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	983	1,040	1,096	1,268	1,433	1,558	1,689	1,875	1,975	2,100	2,226	2,485	2,665	2,802	2,968	2,780	2,874	2,930	2,933
Change (%)		5.79	5.36	15.74	13.02	8.69	8.44	11.04	5.29	6.36	5.97	11.67	7.26	5.13	5.91	-6.33	3.39	1.94	0.12
% 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

Cost Of Sales	459	497	558	621	735	805	887	1,004	1,065	1,130	1,203	1,315	1,411	1,473	1,565	1,445	1,533	1,584	1,553
Change (%)		8.21	12.43	11.14	18.43	9.51	10.24	13.14	6.07	6.17	6.45	9.26	7.30	4.36	6.31	-7.69	6.10	3.34	-1.99
% of Revenue	46.69	47.76	50.97	48.95	51.29	51.68	52.54	53.53	53.92	53.83	54.07	52.91	52.93	52.55	52.75	51.98	53.34	54.08	52.94

Gross Operating Profit	524	543	537	647	698	753	802	871	910	970	1,022	1,170	1,255	1,330	1,402	1,335	1,341	1,345	1,381
Change (%)		3.67	-1.11	20.51	7.84	7.82	6.51	8.71	4.40	6.58	5.40	14.50	7.20	5.99	5.46	-4.82	0.47	0.33	2.61
% of Revenue	53.31	52.24	49.03	51.05	48.71	48.32	47.46	46.47	46.08	46.17	45.93	47.09	47.07	47.45	47.25	48.02	46.66	45.92	47.06

SG&A	360	362	353	377	397	404	420	433	459	475	488	499	525	543	564	605	624	641	664
Change (%)		0.64	-2.46	6.62	5.29	1.90	4.03	2.96	6.07	3.44	2.77	2.28	5.22	3.39	3.76	7.29	3.18	2.79	3.53
% of Revenue	36.61	34.83	32.25	29.70	27.67	25.95	24.89	23.08	23.25	22.61	21.93	20.09	19.71	19.38	18.99	21.75	21.70	21.89	22.63

R&D
Change (%)
% of Revenue

OpEx	1,063	1,090	1,153	1,274	1,414	1,510	1,629	1,803	1,897	2,005	2,094	2,261	2,379	2,479	2,635	2,582	2,693	2,759	2,799
Change (%)		2.52	5.78	10.54	11.01	6.74	7.91	10.67	5.24	5.65	4.46	7.98	5.19	4.22	6.28	-1.98	4.27	2.46	1.46
% of Revenue	108.13	104.78	105.21	100.48	98.69	96.92	96.46	96.14	96.09	95.45	94.09	90.99	89.24	88.46	88.77	92.89	93.68	94.17	95.43

Operating Income	-80	-50	-57	-6	19	48	60	72	77	96	131	224	287	323	333	198	182	171	134
Change (%)		-37.74	14.75	-89.32	-406.95	155.88	24.99	20.93	6.63	23.75	37.59	70.40	28.07	12.70	3.09	-40.71	-8.13	-5.92	-21.53
% of Revenue	-8.13	-4.78	-5.21	-0.48	1.31	3.08	3.54	3.86	3.91	4.55	5.91	9.01	10.76	11.54	11.23	7.11	6.32	5.83	4.57

Interest Expense	-7	-6	-4	-22			-1	-15	-2	-4	-1	-24	-8	-11	-19	-13	-17	-34	-45
Change (%)		-22.66	-32.78	461.93				1,371.62	-87.63	92.89	-62.52	1,647.38	-65.27	27.13	81.06	-32.90	35.13	96.43	30.70
% of Revenue	-0.75	-0.55	-0.35	-1.70			-0.06	-0.82	-0.10	-0.17	-0.06	-0.96	-0.31	-0.38	-0.65	-0.46	-0.60	-1.17	-1.52

Net Income	-71	-41	-52	-3	21	43	42	53	52	61	83	138	176	197	200	112	119	149	122
Change (%)		-42.79	27.44	-93.60	-730.39	105.31	-2.90	26.80	-0.60	17.39	35.24	65.75	27.90	12.02	1.12	-43.86	5.88	26.03	-18.11
% of Revenue	-7.21	-3.90	-4.72	-0.26	1.45	2.75	2.46	2.81	2.65	2.93	3.73	5.54	6.61	7.04	6.72	4.03	4.13	5.10	4.17

Source: Capital IQ

International Combustion (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)