Laporan Laba Rugi 505790 - TTM - Schaeffler India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Schaeffler 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	35,245	37,618	41,501	49,441	53,111	55,605	58,112	63,271	65,960	68,674	69,935	70,738	71,710	72,509	74,304	77,081	79,709	82,324	85,337	87,794
Change (%)		6.73	10.32	19.13	7.42	4.70	4.51	8.88	4.25	4.12	1.84	1.15	1.37	1.11	2.48	3.74	3.41	3.28	3.66	2.88
% 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	22,040	23,331	26,174	31,007	33,240	34,624	35,712	39,120	40,883	42,686	43,368	43,605	44,191	45,233	46,506	48,399	49,970	51,832	53,671	54,834
Change (%)		5.86	12.18	18.47	7.20	4.16	3.14	9.54	4.51	4.41	1.60	0.55	1.34	2.36	2.81	4.07	3.25	3.73	3.55	2.17
% of Revenue	62.53	62.02	63.07	62.71	62.59	62.27	61.45	61.83	61.98	62.16	62.01	61.64	61.62	62.38	62.59	62.79	62.69	62.96	62.89	62.46

Gross Operating Profit	13,206	14,287	15,328	18,434	19,871	20,981	22,400	24,151	25,077	25,988	26,567	27,133	27,519	27,276	27,798	28,682	29,738	30,492	31,666	32,960
Change (%)		8.19	7.28	20.27	7.79	5.59	6.76	7.82	3.83	3.63	2.23	2.13	1.42	-0.88	1.91	3.18	3.68	2.53	3.85	4.09
% of Revenue	37.47	37.98	36.93	37.29	37.41	37.73	38.55	38.17	38.02	37.84	37.99	38.36	38.38	37.62	37.41	37.21	37.31	37.04	37.11	37.54

SG&A	3,492	3,560	3,611	3,757	3,931	3,956	4,021	4,128	4,222	4,480	4,407	4,502	4,561	4,812	4,950	5,242	5,497	5,589	5,670	5,708
Change (%)		1.97	1.42	4.05	4.62	0.63	1.65	2.67	2.28	6.11	-1.64	2.16	1.31	5.51	2.86	5.90	4.85	1.67	1.46	0.66
% of Revenue	9.91	9.46	8.70	7.60	7.40	7.11	6.92	6.52	6.40	6.52	6.30	6.36	6.36	6.64	6.66	6.80	6.90	6.79	6.64	6.50

R&D
Change (%)
% of Revenue

OpEx	32,238	34,102	37,263	42,920	45,851	47,675	49,252	53,293	55,458	57,762	58,980	59,607	60,409	61,484	63,257	65,828	68,343	70,686	73,275	75,325
Change (%)		5.78	9.27	15.18	6.83	3.98	3.31	8.20	4.06	4.15	2.11	1.06	1.35	1.78	2.88	4.06	3.82	3.43	3.66	2.80
% of Revenue	91.47	90.65	89.79	86.81	86.33	85.74	84.75	84.23	84.08	84.11	84.34	84.26	84.24	84.80	85.13	85.40	85.74	85.86	85.87	85.80

Operating Income	3,007	3,516	4,238	6,521	7,259	7,930	8,860	9,978	10,502	10,913	10,955	11,132	11,301	11,025	11,047	11,253	11,366	11,638	12,062	12,469
Change (%)		16.93	20.52	53.87	11.32	9.24	11.73	12.63	5.25	3.91	0.39	1.61	1.52	-2.44	0.20	1.86	1.00	2.40	3.64	3.38
% of Revenue	8.53	9.35	10.21	13.19	13.67	14.26	15.25	15.77	15.92	15.89	15.66	15.74	15.76	15.20	14.87	14.60	14.26	14.14	14.13	14.20

Interest Expense	-22	-50	-49	-49	-50	-33	-33	-33	-32	-31	-30	-30	-37	-30	-30	-38	-32	-34	-42	-37
Change (%)		123.98	-0.61	-0.41	1.63	-32.93	-2.10	0.92	-4.24	-2.22	-1.29	-2.95	25.34	-20.22	1.35	25.00	-14.40	7.48	20.87	-12.23
% of Revenue	-0.06	-0.13	-0.12	-0.10	-0.09	-0.06	-0.06	-0.05	-0.05	-0.04	-0.04	-0.04	-0.05	-0.04	-0.04	-0.05	-0.04	-0.04	-0.05	-0.04

Net Income	2,339	2,910	3,522	5,228	5,801	6,291	6,967	7,943	8,389	8,792	8,915	9,030	9,204	8,990	8,994	9,075	9,112	9,389	9,708	10,124
Change (%)		24.40	21.03	48.44	10.97	8.45	10.74	14.01	5.61	4.81	1.39	1.29	1.93	-2.32	0.04	0.91	0.40	3.04	3.40	4.29
% of Revenue	6.64	7.73	8.49	10.57	10.92	11.31	11.99	12.55	12.72	12.80	12.75	12.77	12.83	12.40	12.10	11.77	11.43	11.40	11.38	11.53

Source: Capital IQ

Schaeffler India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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