Laporan Laba Rugi 526739 - TTM - Narmada Gelatines Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Narmada Gelatines 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	1,232	1,291	1,349	1,464	1,510	1,562	1,574	1,632	1,744	1,825	1,911	1,916	1,867	1,822	1,818	1,814	1,877	1,886	1,889	1,915
Change (%)		4.75	4.52	8.55	3.15	3.40	0.76	3.68	6.90	4.62	4.75	0.22	-2.54	-2.41	-0.22	-0.24	3.48	0.50	0.16	1.35
% 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	965	1,041	1,111	1,192	1,268	1,271	1,256	1,267	1,372	1,432	1,507	1,478	1,419	1,395	1,396	1,391	1,444	1,424	1,406	1,333
Change (%)		7.89	6.64	7.30	6.38	0.23	-1.19	0.94	8.24	4.37	5.24	-1.94	-3.99	-1.68	0.06	-0.31	3.78	-1.41	-1.23	-5.20
% of Revenue	78.34	80.69	82.33	81.38	83.93	81.36	79.79	77.68	78.66	78.47	78.83	77.13	75.99	76.56	76.77	76.72	76.94	75.48	74.43	69.62

Gross Operating Profit	267	249	238	273	243	291	318	364	372	393	405	438	448	427	422	422	433	463	483	582
Change (%)		-6.63	-4.36	14.35	-10.97	19.94	9.27	14.47	2.22	5.56	2.99	8.25	2.35	-4.73	-1.13	-0.02	2.51	6.89	4.44	20.41
% of Revenue	21.66	19.31	17.67	18.62	16.07	18.64	20.21	22.32	21.34	21.53	21.17	22.87	24.01	23.44	23.23	23.28	23.06	24.52	25.57	30.38

SG&A	115	117	117	119	123	124	124	126	131	134	139	141	146	149	151	156	157	160	165	166
Change (%)		1.83	-0.32	1.81	3.28	0.82	0.73	1.37	4.12	2.13	3.67	1.65	2.90	2.13	1.68	3.31	0.45	2.23	2.65	0.74
% of Revenue	9.32	9.06	8.64	8.11	8.12	7.91	7.91	7.74	7.53	7.35	7.28	7.38	7.80	8.16	8.31	8.61	8.36	8.50	8.71	8.66

R&D
Change (%)
% of Revenue

OpEx	1,138	1,217	1,286	1,403	1,454	1,461	1,449	1,506	1,595	1,664	1,733	1,707	1,650	1,629	1,626	1,629	1,680	1,671	1,666	1,670
Change (%)		6.89	5.72	9.05	3.66	0.47	-0.81	3.92	5.94	4.27	4.18	-1.52	-3.33	-1.30	-0.18	0.23	3.10	-0.54	-0.32	0.27
% of Revenue	92.37	94.26	95.34	95.79	96.26	93.54	92.09	92.30	91.47	91.17	90.67	89.10	88.38	89.39	89.42	89.85	89.51	88.59	88.16	87.23

Operating Income	94	74	63	62	56	101	125	126	149	161	178	209	217	193	192	184	197	215	224	245
Change (%)		-21.17	-15.21	-1.82	-8.52	78.66	23.49	0.86	18.42	8.34	10.68	17.10	3.88	-10.88	-0.55	-4.26	6.90	9.35	3.91	9.40
% of Revenue	7.63	5.74	4.66	4.21	3.74	6.46	7.91	7.70	8.53	8.83	9.33	10.90	11.62	10.61	10.58	10.15	10.49	11.41	11.84	12.77

Interest Expense	-4	-4	-1	-2	-1	-1	-1	-0	-1	-2	-0	-1	-1	-0	-0		-1	-6	-11	-14
Change (%)		-9.82	-63.58	27.06	-27.18	-16.16	-38.54	-52.98	112.67	188.09	-96.57	1,428.57	10.38	-65.85	-98.35			414.59	72.08	33.91
% of Revenue	-0.33	-0.28	-0.10	-0.12	-0.08	-0.07	-0.04	-0.02	-0.04	-0.10	-0.00	-0.05	-0.06	-0.02	-0.00		-0.06	-0.33	-0.57	-0.75

Net Income	97	95	85	83	80	106	123	113	129	142	153	174	173	150	153	150	161	171	180	200
Change (%)		-2.57	-10.60	-1.75	-3.64	32.09	16.65	-8.18	14.11	9.51	7.94	14.07	-0.98	-12.86	1.91	-2.28	7.74	6.26	5.13	10.93
% of Revenue	7.88	7.33	6.27	5.68	5.30	6.77	7.84	6.94	7.41	7.76	8.00	9.10	9.25	8.26	8.43	8.26	8.60	9.09	9.54	10.45

Source: Capital IQ

Narmada Gelatines Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)