Laporan Laba Rugi 524520 - TTM - KMC Speciality Hospitals (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi KMC Speciality Hospitals (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	936	959	1,026	1,166	1,240	1,334	1,361	1,411	1,456	1,473	1,558	1,593	1,643	1,734	1,772	1,894	2,033	2,156	2,316	2,451
Change (%)		2.54	6.98	13.63	6.34	7.57	2.00	3.70	3.19	1.14	5.76	2.26	3.14	5.54	2.20	6.90	7.34	6.03	7.44	5.82
% 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	398	405	415	413	469	485	524	540	556	570	586	607	625	649	688	673	797	859	952	914
Change (%)		1.77	2.43	-0.50	13.58	3.41	8.12	2.91	2.97	2.53	2.79	3.71	2.84	3.84	6.08	-2.22	18.48	7.75	10.87	-4.01
% of Revenue	42.56	42.24	40.44	35.41	37.82	36.36	38.54	38.25	38.17	38.69	37.60	38.14	38.03	37.41	38.84	35.52	39.21	39.85	41.12	37.30

Gross Operating Profit	537	554	611	753	771	849	836	871	900	903	972	985	1,018	1,085	1,084	1,221	1,236	1,297	1,364	1,537
Change (%)		3.11	10.31	23.23	2.37	10.09	-1.50	4.20	3.33	0.29	7.63	1.38	3.32	6.58	-0.13	12.69	1.21	4.91	5.17	12.69
% of Revenue	57.44	57.76	59.56	64.59	62.18	63.64	61.46	61.75	61.83	61.31	62.40	61.86	61.97	62.59	61.16	64.48	60.79	60.15	58.88	62.70

SG&A	31	31	24		24	24	31	31	31	31	39	39	39	39	41		41	41	76
Change (%)		0.00	-22.96			0.00	28.54	0.00	0.00	0.00	24.86	0.00	0.00	0.00	6.57			0.00	83.44
% of Revenue	3.36	3.28	2.36		1.95	1.81	2.29	2.21	2.14	2.11	2.49	2.44	2.37	2.24	2.34		2.04	1.92	3.28

R&D
Change (%)
% of Revenue

OpEx	812	820	854	931	967	1,014	1,053	1,094	1,130	1,170	1,219	1,256	1,299	1,349	1,388	1,503	1,654	1,786	1,935	2,046
Change (%)		0.97	4.17	8.98	3.81	4.93	3.82	3.86	3.30	3.54	4.18	3.08	3.38	3.92	2.86	8.29	10.01	8.01	8.31	5.78
% of Revenue	86.82	85.49	83.24	79.84	77.93	76.03	77.38	77.50	77.58	79.42	78.24	78.87	79.05	77.84	78.34	79.36	81.34	82.86	83.53	83.50

Operating Income	123	139	172	235	274	320	308	317	326	303	339	337	344	384	384	391	379	369	381	404
Change (%)		12.89	23.55	36.73	16.36	16.86	-3.76	3.15	2.83	-7.16	11.85	-0.70	2.24	11.65	-0.12	1.86	-2.93	-2.62	3.24	6.04
% of Revenue	13.18	14.51	16.76	20.16	22.07	23.97	22.62	22.50	22.42	20.58	21.76	21.13	20.95	22.16	21.66	20.64	18.66	17.14	16.47	16.50

Interest Expense	-8	-8	-10	-8	-7	-7	-7	-7	-8	-8	-8	-9	-9	-10	-12	-30	-55	-76	-94	-95
Change (%)		-0.09	12.35	-15.54	-8.32	-9.21	3.96	3.05	6.36	5.76	0.55	7.36	7.56	5.31	18.02	160.83	81.65	37.83	23.88	0.89
% of Revenue	-0.91	-0.88	-0.93	-0.69	-0.59	-0.50	-0.51	-0.51	-0.52	-0.55	-0.52	-0.55	-0.57	-0.57	-0.66	-1.60	-2.71	-3.53	-4.07	-3.88

Net Income	91	103	128	180	208	248	237	246	255	237	267	271	274	306	304	290	260	240	214	235
Change (%)		13.62	23.96	40.73	15.91	18.74	-4.14	3.49	3.76	-7.00	12.64	1.41	1.14	11.61	-0.56	-4.70	-10.31	-7.60	-10.69	9.46
% of Revenue	9.70	10.75	12.45	15.42	16.81	18.55	17.44	17.40	17.50	16.09	17.13	16.99	16.66	17.62	17.15	15.29	12.77	11.13	9.25	9.57

Source: Capital IQ

KMC Speciality Hospitals (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)