Laporan Laba Rugi 509480 - TTM - Berger Paints India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Berger Paints 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	57,240	61,463	68,178	76,853	81,678	86,004	87,619	97,231	101,690	103,118	105,680	108,378	109,342	111,224	111,990	112,605	112,678	113,610	115,447	116,545
Change (%)		7.38	10.92	12.72	6.28	5.30	1.88	10.97	4.59	1.40	2.48	2.55	0.89	1.72	0.69	0.55	0.06	0.83	1.62	0.95
% 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	33,470	35,243	39,585	45,137	48,896	53,236	55,410	62,095	65,648	67,087	68,633	69,132	68,146	67,535	68,101	68,455	68,336	68,724	69,250	69,414
Change (%)		5.30	12.32	14.02	8.33	8.88	4.08	12.06	5.72	2.19	2.30	0.73	-1.43	-0.90	0.84	0.52	-0.17	0.57	0.77	0.24
% of Revenue	58.47	57.34	58.06	58.73	59.86	61.90	63.24	63.86	64.56	65.06	64.94	63.79	62.32	60.72	60.81	60.79	60.65	60.49	59.98	59.56

Gross Operating Profit	23,771	26,221	28,593	31,716	32,782	32,767	32,209	35,136	36,042	36,032	37,047	39,246	41,196	43,689	43,889	44,150	44,342	44,887	46,197	47,131
Change (%)		10.31	9.05	10.92	3.36	-0.04	-1.70	9.09	2.58	-0.03	2.82	5.93	4.97	6.05	0.46	0.60	0.43	1.23	2.92	2.02
% of Revenue	41.53	42.66	41.94	41.27	40.14	38.10	36.76	36.14	35.44	34.94	35.06	36.21	37.68	39.28	39.19	39.21	39.35	39.51	40.02	40.44

SG&A	7,275	7,509	7,201	7,349	7,628	7,708	8,273	8,423	8,608	8,728	9,599	9,808	10,107	10,441	11,738	11,991	12,300	12,484	13,225	13,477
Change (%)		3.22	-4.10	2.06	3.79	1.05	7.34	1.81	2.19	1.40	9.98	2.17	3.05	3.30	12.43	2.16	2.58	1.49	5.94	1.90
% of Revenue	12.71	12.22	10.56	9.56	9.34	8.96	9.44	8.66	8.46	8.46	9.08	9.05	9.24	9.39	10.48	10.65	10.92	10.99	11.46	11.56

R&D
Change (%)
% of Revenue

OpEx	49,760	52,842	58,154	65,412	70,171	74,758	76,351	84,380	88,805	90,741	93,097	94,430	94,501	95,265	96,536	97,584	98,113	99,188	100,287	101,392
Change (%)		6.19	10.05	12.48	7.28	6.54	2.13	10.52	5.24	2.18	2.60	1.43	0.07	0.81	1.33	1.09	0.54	1.10	1.11	1.10
% of Revenue	86.93	85.97	85.30	85.11	85.91	86.92	87.14	86.78	87.33	88.00	88.09	87.13	86.43	85.65	86.20	86.66	87.07	87.31	86.87	87.00

Operating Income	7,480	8,621	10,024	11,442	11,507	11,246	11,268	12,851	12,885	12,377	12,583	13,948	14,841	15,959	15,454	15,021	14,565	14,423	15,160	15,152
Change (%)		15.26	16.27	14.14	0.57	-2.26	0.19	14.05	0.26	-3.94	1.66	10.85	6.40	7.54	-3.16	-2.80	-3.03	-0.98	5.11	-0.05
% of Revenue	13.07	14.03	14.70	14.89	14.09	13.08	12.86	13.22	12.67	12.00	11.91	12.87	13.57	14.35	13.80	13.34	12.93	12.69	13.13	13.00

Interest Expense	-488	-450	-438	-410	-428	-478	-504	-571	-685	-842	-989	-1,024	-993	-894	-779	-734	-693	-657	-629	-622
Change (%)		-7.74	-2.69	-6.41	4.31	11.64	5.55	13.25	20.04	22.91	17.43	3.49	-2.97	-10.00	-12.86	-5.83	-5.55	-5.24	-4.20	-1.10
% of Revenue	-0.85	-0.73	-0.64	-0.53	-0.52	-0.56	-0.58	-0.59	-0.67	-0.82	-0.94	-0.94	-0.91	-0.80	-0.70	-0.65	-0.61	-0.58	-0.54	-0.53

Net Income	5,224	6,149	7,198	8,449	8,428	8,208	8,328	9,457	9,462	8,944	8,594	9,603	10,326	11,313	11,677	11,670	11,450	11,404	11,804	11,415
Change (%)		17.69	17.06	17.39	-0.25	-2.62	1.47	13.55	0.05	-5.47	-3.91	11.74	7.53	9.56	3.22	-0.07	-1.88	-0.39	3.50	-3.30
% of Revenue	9.13	10.00	10.56	10.99	10.32	9.54	9.51	9.73	9.30	8.67	8.13	8.86	9.44	10.17	10.43	10.36	10.16	10.04	10.22	9.79

Source: Capital IQ

Berger Paints India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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