Laporan Laba Rugi 512229 - TTM - Veritas (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Veritas (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	21,138	19,491	18,763	17,884	20,070	20,453	21,315	21,902	19,030	20,161	21,632	22,661	26,672	34,190	38,545	41,148	40,895	44,080	40,990	39,302
Change (%)		-7.79	-3.74	-4.68	12.23	1.91	4.22	2.75	-13.11	5.95	7.29	4.75	17.70	28.19	12.74	6.75	-0.62	7.79	-7.01	-4.12
% 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	19,272	17,517	16,761	15,700	17,991	18,520	19,532	20,250	17,425	18,436	19,803	20,668	24,498	31,826	35,992	38,290	38,144	41,351	38,554	37,190
Change (%)		-9.11	-4.32	-6.33	14.59	2.94	5.46	3.68	-13.95	5.80	7.41	4.37	18.53	29.92	13.09	6.39	-0.38	8.41	-6.77	-3.54
% of Revenue	91.17	89.87	89.33	87.79	89.64	90.55	91.64	92.46	91.57	91.44	91.54	91.21	91.85	93.09	93.37	93.05	93.27	93.81	94.05	94.63

Gross Operating Profit	1,866	1,974	2,002	2,183	2,079	1,933	1,783	1,652	1,604	1,725	1,829	1,993	2,175	2,363	2,554	2,858	2,751	2,729	2,437	2,112
Change (%)		5.78	1.41	9.05	-4.76	-7.05	-7.75	-7.36	-2.86	7.53	6.04	8.93	9.13	8.69	8.05	11.92	-3.76	-0.78	-10.71	-13.35
% of Revenue	8.83	10.13	10.67	12.21	10.36	9.45	8.36	7.54	8.43	8.56	8.46	8.79	8.15	6.91	6.63	6.95	6.73	6.19	5.95	5.37

SG&A	105	89	75	68	64	64	63	68	83	88	99	100	116	138	163	190	210	217	209	201
Change (%)		-14.75	-15.75	-8.78	-6.89	-0.22	-0.24	7.66	22.08	5.43	12.49	0.94	16.09	18.66	18.29	16.94	10.12	3.40	-3.30	-4.00
% of Revenue	0.49	0.46	0.40	0.38	0.32	0.31	0.30	0.31	0.44	0.44	0.46	0.44	0.43	0.40	0.42	0.46	0.51	0.49	0.51	0.51

R&D
Change (%)
% of Revenue

OpEx	19,850	18,111	17,453	16,401	18,615	19,145	20,069	20,866	18,101	19,127	20,476	21,423	25,161	32,516	36,918	39,312	39,151	42,395	39,494	38,095
Change (%)		-8.76	-3.63	-6.03	13.50	2.85	4.83	3.97	-13.25	5.67	7.05	4.63	17.44	29.23	13.54	6.48	-0.41	8.28	-6.84	-3.54
% of Revenue	93.90	92.92	93.02	91.71	92.75	93.61	94.16	95.27	95.12	94.87	94.66	94.54	94.33	95.10	95.78	95.54	95.74	96.18	96.35	96.93

Operating Income	1,289	1,381	1,310	1,483	1,455	1,308	1,246	1,036	929	1,034	1,156	1,237	1,511	1,674	1,627	1,837	1,743	1,686	1,497	1,207
Change (%)		7.15	-5.16	13.22	-1.84	-10.15	-4.76	-16.81	-10.38	11.37	11.80	7.00	22.18	10.73	-2.78	12.89	-5.08	-3.32	-11.20	-19.38
% of Revenue	6.10	7.08	6.98	8.29	7.25	6.39	5.84	4.73	4.88	5.13	5.34	5.46	5.67	4.90	4.22	4.46	4.26	3.82	3.65	3.07

Interest Expense	-301	-276	-242	-229	-217	-182	-191	-174	-165	-198	-172	-218	-240	-241	-264	-303	-333	-406	-406	-376
Change (%)		-8.35	-12.07	-5.42	-5.46	-16.04	4.92	-8.85	-5.35	20.31	-13.23	26.69	10.03	0.31	9.63	15.09	9.79	21.93	0.02	-7.44
% of Revenue	-1.42	-1.41	-1.29	-1.28	-1.08	-0.89	-0.90	-0.79	-0.87	-0.98	-0.80	-0.96	-0.90	-0.70	-0.68	-0.74	-0.81	-0.92	-0.99	-0.96

Net Income	1,422	1,543	1,094	1,279	1,260	1,143	1,047	880	775	847	948	1,030	1,208	1,916	1,869	2,098	2,048	1,390	1,136	896
Change (%)		8.56	-29.09	16.88	-1.49	-9.27	-8.42	-15.96	-11.91	9.33	11.89	8.67	17.29	58.57	-2.49	12.27	-2.36	-32.16	-18.28	-21.07
% of Revenue	6.73	7.92	5.83	7.15	6.28	5.59	4.91	4.02	4.07	4.20	4.38	4.55	4.53	5.60	4.85	5.10	5.01	3.15	2.77	2.28

Source: Capital IQ

Veritas (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)