Laporan Laba Rugi 506532 - TTM - Nitta Gelatin India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nitta Gelatin 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	3,516	3,669	3,963	4,086	4,332	4,694	5,064	5,337	5,585	5,580	5,658	5,615	5,591	5,539	5,439	5,422	5,390	5,419	5,333	5,420
Change (%)		4.34	8.00	3.11	6.03	8.36	7.88	5.39	4.65	-0.10	1.40	-0.76	-0.42	-0.93	-1.80	-0.32	-0.59	0.54	-1.58	1.63
% 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	1,901	2,043	2,245	2,336	2,545	2,751	2,923	3,006	3,035	2,867	2,875	2,639	2,577	2,564	2,449	2,630	2,615	2,664	2,632	2,681
Change (%)		7.44	9.89	4.06	8.95	8.10	6.27	2.84	0.96	-5.55	0.29	-8.21	-2.37	-0.50	-4.48	7.41	-0.57	1.85	-1.18	1.84
% of Revenue	54.07	55.68	56.65	57.17	58.75	58.60	57.73	56.33	54.35	51.38	50.82	47.00	46.08	46.28	45.02	48.51	48.53	49.16	49.36	49.46

Gross Operating Profit	1,615	1,626	1,718	1,750	1,787	1,943	2,141	2,331	2,550	2,713	2,783	2,976	3,015	2,975	3,177	2,791	2,774	2,755	2,701	2,739
Change (%)		0.69	5.63	1.87	2.13	8.74	10.16	8.87	9.40	6.39	2.58	6.94	1.30	-1.30	6.79	-12.15	-0.62	-0.70	-1.96	1.42
% of Revenue	45.93	44.32	43.35	42.83	41.25	41.40	42.27	43.67	45.65	48.62	49.18	53.00	53.92	53.72	58.42	51.49	51.47	50.84	50.64	50.54

SG&A	401	401	417	428	439	453	479	495	510	518	522	530	537	547	595	574	568	557	527	548
Change (%)		0.06	3.93	2.70	2.55	3.23	5.69	3.37	2.91	1.65	0.79	1.47	1.39	1.76	8.80	-3.52	-1.14	-1.94	-5.34	3.94
% of Revenue	11.41	10.94	10.53	10.49	10.14	9.66	9.46	9.28	9.13	9.29	9.23	9.44	9.61	9.87	10.94	10.59	10.53	10.27	9.88	10.10

R&D
Change (%)
% of Revenue

OpEx	3,256	3,387	3,649	3,778	4,046	4,329	4,564	4,711	4,810	4,657	4,656	4,423	4,332	4,334	4,251	4,414	4,416	4,475	4,419	4,515
Change (%)		4.04	7.71	3.54	7.08	7.02	5.41	3.22	2.11	-3.18	-0.04	-5.00	-2.05	0.03	-1.90	3.83	0.04	1.33	-1.25	2.16
% of Revenue	92.59	92.33	92.08	92.47	93.39	92.23	90.12	88.26	86.13	83.47	82.29	78.77	77.49	78.24	78.16	81.42	81.94	82.58	82.86	83.30

Operating Income	260	281	314	308	286	365	500	626	775	922	1,002	1,192	1,259	1,205	1,188	1,007	974	944	914	905
Change (%)		8.06	11.51	-1.96	-6.95	27.42	37.16	25.18	23.69	19.03	8.67	18.94	5.61	-4.24	-1.45	-15.19	-3.35	-3.07	-3.15	-0.94
% of Revenue	7.41	7.67	7.92	7.53	6.61	7.77	9.88	11.74	13.87	16.53	17.71	21.23	22.51	21.76	21.84	18.58	18.06	17.42	17.14	16.70

Interest Expense	-42	-34	-50	-18	-17	-16	-48	-46	-53	-52	-34	-26	-9	-3	-24	-23	-22	-22	-10	-11
Change (%)		-20.01	48.09	-63.82	-5.43	-8.80	204.95	-3.33	15.30	-3.06	-33.60	-24.51	-64.36	-70.75	787.57	-6.25	-3.92	2.84	-55.48	15.03
% of Revenue	-1.21	-0.93	-1.27	-0.45	-0.40	-0.33	-0.95	-0.87	-0.96	-0.93	-0.61	-0.46	-0.17	-0.05	-0.44	-0.42	-0.40	-0.41	-0.19	-0.21

Net Income	121	141	174	180	166	229	329	418	517	663	703	856	923	849	826	748	737	783	839	835
Change (%)		16.31	23.08	3.78	-7.81	37.69	43.75	26.96	23.75	28.24	6.01	21.75	7.77	-8.00	-2.64	-9.52	-1.44	6.19	7.26	-0.59
% of Revenue	3.45	3.85	4.39	4.42	3.84	4.88	6.50	7.83	9.26	11.89	12.43	15.25	16.50	15.32	15.19	13.79	13.67	14.44	15.74	15.40

Source: Capital IQ

Nitta Gelatin India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)