Laporan Laba Rugi 522122 - TTM - Voith Paper Fabrics India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Voith Paper Fabrics 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	1,184	1,140	1,185	1,300	1,335	1,373	1,452	1,492	1,562	1,608	1,644	1,703	1,743	1,772	1,796	1,803	1,835	1,827	1,902	1,979
Change (%)		-3.75	4.01	9.68	2.73	2.84	5.76	2.72	4.70	2.94	2.21	3.60	2.33	1.69	1.36	0.37	1.80	-0.45	4.12	4.04
% 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	435	389	393	421	455	466	519	526	551	589	615	654	666	668	685	669	680	669	677	710
Change (%)		-10.68	1.21	6.88	8.16	2.40	11.38	1.28	4.84	6.84	4.54	6.26	1.84	0.38	2.43	-2.30	1.68	-1.60	1.10	4.91
% of Revenue	36.76	34.11	33.20	32.35	34.06	33.92	35.72	35.22	35.27	36.60	37.44	38.40	38.21	37.72	38.12	37.11	37.06	36.63	35.57	35.87

Gross Operating Profit	749	751	792	879	880	908	934	966	1,011	1,019	1,028	1,049	1,077	1,104	1,181	1,134	1,155	1,158	1,226	1,269
Change (%)		0.29	5.45	11.07	0.13	3.07	2.87	3.52	4.63	0.82	0.87	2.01	2.64	2.51	6.98	-3.97	1.87	0.22	5.87	3.56
% of Revenue	63.24	65.89	66.80	67.65	65.94	66.08	64.28	64.78	64.73	63.40	62.56	61.60	61.79	62.28	65.74	62.89	62.94	63.37	64.43	64.13

SG&A	154	153	159	164	167	170	178	183	186	189	193	198	205	210	226	234	243	253	254	259
Change (%)		-0.10	3.92	2.88	1.59	1.85	4.98	2.55	1.90	1.73	1.68	2.68	3.82	2.43	7.36	3.55	3.78	4.34	0.15	1.98
% of Revenue	12.97	13.46	13.45	12.62	12.48	12.36	12.27	12.25	11.92	11.78	11.72	11.62	11.78	11.87	12.57	12.97	13.23	13.86	13.33	13.07

R&D
Change (%)
% of Revenue

OpEx	921	872	895	962	1,013	1,048	1,121	1,172	1,235	1,313	1,312	1,352	1,380	1,375	1,455	1,441	1,465	1,484	1,518	1,571
Change (%)		-5.33	2.65	7.51	5.23	3.46	7.01	4.54	5.37	6.28	-0.07	3.10	2.08	-0.38	5.78	-0.93	1.65	1.33	2.25	3.53
% of Revenue	77.80	76.52	75.52	74.02	75.83	76.29	77.19	78.56	79.06	81.62	79.80	79.42	79.22	77.60	80.99	79.94	79.82	81.25	79.79	79.40

Operating Income	263	268	290	338	323	326	331	320	327	296	332	351	362	397	359	362	370	343	384	408
Change (%)		1.80	8.43	16.37	-4.42	0.90	1.74	-3.45	2.28	-9.66	12.34	5.56	3.33	9.59	-9.46	0.63	2.41	-7.51	12.22	6.06
% of Revenue	22.20	23.48	24.48	25.98	24.17	23.71	22.81	21.44	20.94	18.38	20.20	20.58	20.78	22.40	20.01	20.06	20.18	18.75	20.21	20.60

Interest Expense													-0	-0	-0	-0	-0	-0	-0	-0
Change (%)														70.00	35.29	26.09	-13.79	4.00	19.23	3.23
% of Revenue													-0.01	-0.01	-0.01	-0.02	-0.01	-0.01	-0.02	-0.02

Net Income	254	257	271	304	288	292	293	287	301	286	318	341	361	387	363	369	375	360	399	422
Change (%)		1.50	5.19	12.42	-5.50	1.63	0.30	-2.01	4.70	-4.86	10.99	7.37	5.92	7.17	-6.23	1.64	1.75	-4.19	10.92	5.82
% of Revenue	21.41	22.58	22.84	23.41	21.53	21.28	20.18	19.25	19.25	17.79	19.32	20.03	20.73	21.84	20.21	20.46	20.45	19.69	20.97	21.33

Source: Capital IQ

Voith Paper Fabrics India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)