Laporan Laba Rugi 508941 - TTM - Panasonic Carbon India Co. Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Panasonic Carbon India Co. 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	438	441	499	540	541	533	500	517	537	551	501	484	473	469	513	535	536	538	540	551
Change (%)		0.76	13.12	8.20	0.28	-1.46	-6.32	3.47	3.84	2.57	-8.99	-3.38	-2.32	-0.92	9.49	4.22	0.17	0.43	0.38	2.06
% 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	119	117	138	134	162	175	179	200	218	227	210	193	179	164	174	176	171	173	173	176
Change (%)		-1.27	17.66	-2.99	21.01	7.99	2.19	11.83	9.28	3.83	-7.57	-7.76	-7.19	-8.36	6.08	1.08	-3.06	1.34	-0.01	1.43
% of Revenue	27.14	26.59	27.66	24.80	29.92	32.79	35.77	38.66	40.68	41.18	41.83	39.93	37.94	35.10	34.00	32.98	31.92	32.21	32.08	31.89

Gross Operating Profit	319	324	361	406	379	358	321	317	318	324	292	291	294	304	359	358	365	365	367	375
Change (%)		1.52	11.48	12.48	-6.55	-5.49	-10.47	-1.19	0.42	1.71	-9.98	-0.24	0.91	3.62	18.02	-0.16	1.76	-0.00	0.56	2.35
% of Revenue	72.86	73.41	72.34	75.20	70.08	67.21	64.23	61.34	59.32	58.82	58.17	60.07	62.06	64.90	69.96	67.02	68.08	67.79	67.92	68.11

SG&A	84	83	87	86	89	91	91	91	92	93	92	92	93	93	95	96	97	98	102	103
Change (%)		-0.60	4.61	-1.37	4.00	1.55	0.34	0.56	0.81	1.08	-1.51	-0.08	1.99	-0.49	2.09	1.65	0.10	1.84	3.42	1.60
% of Revenue	19.09	18.83	17.42	15.88	16.47	16.97	18.17	17.66	17.15	16.90	18.29	18.91	19.74	19.83	18.49	18.04	18.02	18.28	18.83	18.74

R&D
Change (%)
% of Revenue

OpEx	281	282	313	342	353	365	362	389	409	422	401	376	362	348	367	374	372	376	378	387
Change (%)		0.15	11.26	9.00	3.23	3.54	-0.86	7.43	5.28	3.08	-5.06	-6.06	-3.71	-3.91	5.36	1.86	-0.56	1.25	0.50	2.38
% of Revenue	64.26	63.87	62.83	63.29	65.15	68.45	72.44	75.21	76.26	76.63	79.94	77.72	76.61	74.30	71.50	69.89	69.38	69.94	70.03	70.25

Operating Income	156	159	185	198	189	168	138	128	127	129	101	108	111	120	146	161	164	162	162	164
Change (%)		1.86	16.40	6.86	-4.80	-10.81	-18.16	-6.95	-0.53	0.96	-21.87	7.30	2.54	8.86	21.44	10.11	1.86	-1.42	0.09	1.32
% of Revenue	35.74	36.13	37.17	36.71	34.85	31.55	27.56	24.79	23.74	23.37	20.06	22.28	23.39	25.70	28.50	30.11	30.62	30.06	29.97	29.75

Interest Expense
Change (%)
% of Revenue

Net Income	170	171	189	206	189	173	153	142	142	144	128	139	148	160	186	200	204	206	208	211
Change (%)		0.89	10.46	8.81	-7.95	-8.83	-11.06	-7.43	-0.34	1.36	-10.63	8.66	5.84	8.46	16.18	7.42	2.28	0.87	1.11	1.50
% of Revenue	38.75	38.80	37.89	38.10	34.97	32.36	30.72	27.48	26.37	26.06	25.59	28.78	31.19	34.14	36.23	37.34	38.13	38.30	38.57	38.36

Source: Capital IQ

Panasonic Carbon India Co. Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)