Laporan Laba Rugi 507944 - TTM - Bajaj Steel Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bajaj Steel Industries 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	4,019	4,600	5,110	5,503	5,582	4,940	4,369	4,103	4,128	4,797	5,491	5,388	5,330	4,982	5,510	5,940	5,930	6,052	5,848	5,513
Change (%)		14.45	11.09	7.70	1.43	-11.49	-11.56	-6.09	0.61	16.21	14.48	-1.89	-1.07	-6.53	10.59	7.81	-0.16	2.05	-3.37	-5.73
% 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	2,715	2,889	3,103	2,622	2,653	3,169	2,777	2,176	2,568	2,815	3,214	2,565	3,012	2,820	3,312	2,980	3,551	3,591	3,354	2,614
Change (%)		6.37	7.43	-15.52	1.20	19.45	-12.37	-21.64	18.00	9.65	14.15	-20.19	17.44	-6.37	17.44	-10.03	19.15	1.14	-6.61	-22.07
% of Revenue	67.56	62.79	60.73	47.64	47.53	64.14	63.56	53.04	62.20	58.69	58.52	47.61	56.51	56.61	60.12	50.17	59.88	59.34	57.35	47.41

Gross Operating Profit	1,304	1,711	2,007	2,882	2,929	1,771	1,592	1,927	1,560	1,982	2,278	2,823	2,318	2,162	2,197	2,960	2,379	2,461	2,494	2,899
Change (%)		31.26	17.26	43.59	1.64	-39.52	-10.11	21.01	-19.03	27.01	14.94	23.93	-17.88	-6.74	1.65	34.69	-19.61	3.42	1.36	16.25
% of Revenue	32.44	37.21	39.27	52.36	52.47	35.86	36.44	46.96	37.80	41.31	41.48	52.39	43.49	43.39	39.88	49.83	40.12	40.66	42.65	52.59

SG&A	733	742	906	524	530	948	825	514	851	887	1,032	660	1,086	1,092	1,067	738	1,114	1,127	1,248	812
Change (%)		1.36	22.01	-42.13	1.10	78.92	-12.99	-37.67	65.41	4.26	16.38	-36.05	64.55	0.54	-2.30	-30.83	50.88	1.16	10.82	-34.95
% of Revenue	18.22	16.14	17.73	9.53	9.50	19.20	18.89	12.54	20.61	18.49	18.80	12.25	20.38	21.92	19.37	12.43	18.78	18.61	21.35	14.73

R&D
Change (%)
% of Revenue

OpEx	3,636	4,052	4,251	4,583	4,607	4,176	3,917	3,688	3,663	4,076	4,667	4,573	4,556	4,345	4,828	5,186	5,172	5,244	5,056	4,832
Change (%)		11.44	4.92	7.80	0.52	-9.36	-6.20	-5.83	-0.68	11.26	14.50	-2.02	-0.37	-4.64	11.12	7.40	-0.27	1.39	-3.58	-4.43
% of Revenue	90.47	88.09	83.20	83.28	82.53	84.52	89.65	89.90	88.75	84.97	84.99	84.88	85.48	87.21	87.63	87.31	87.22	86.65	86.46	87.65

Operating Income	383	548	859	920	975	765	452	414	464	721	824	815	774	637	681	754	758	808	792	681
Change (%)		42.99	56.71	7.19	5.94	-21.58	-40.83	-8.43	12.08	55.24	14.32	-1.15	-5.00	-17.66	6.94	10.65	0.53	6.61	-2.00	-14.01
% of Revenue	9.53	11.91	16.80	16.72	17.47	15.48	10.35	10.10	11.25	15.03	15.01	15.12	14.52	12.79	12.37	12.69	12.78	13.35	13.54	12.35

Interest Expense	-80	-79	-90	-87	-86	-85	-76	-73	-71	-71	-72	-64	-56	-49	-36	-50	-53	-53	-42	-44
Change (%)		-1.03	13.21	-3.51	-0.29	-1.10	-11.21	-3.15	-3.63	-0.10	2.16	-10.94	-12.90	-12.64	-27.33	39.41	6.16	-0.16	-20.27	6.19
% of Revenue	-1.99	-1.72	-1.76	-1.57	-1.55	-1.73	-1.73	-1.79	-1.71	-1.47	-1.31	-1.19	-1.05	-0.98	-0.65	-0.83	-0.89	-0.87	-0.72	-0.81

Net Income	298	405	656	711	746	603	365	323	381	559	675	698	648	536	590	846	850	888	843	566
Change (%)		35.74	62.05	8.40	4.84	-19.18	-39.43	-11.39	17.74	46.86	20.72	3.41	-7.16	-17.36	10.20	43.37	0.51	4.46	-5.06	-32.89
% of Revenue	7.42	8.80	12.84	12.92	13.36	12.20	8.35	7.88	9.22	11.66	12.29	12.96	12.16	10.75	10.71	14.24	14.34	14.68	14.42	10.27

Source: Capital IQ

Bajaj Steel Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)