Laporan Laba Rugi 531454 - TTM - Polylink Polymers (India) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Polylink Polymers (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	369	368	377	394	410	431	458	530	538	512	504	523	584	663	747	824	861	896	912	882
Change (%)		-0.14	2.42	4.47	3.88	5.31	6.20	15.81	1.41	-4.88	-1.57	3.86	11.62	13.60	12.57	10.37	4.41	4.13	1.81	-3.37
% 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	261	262	272	301	303	319	344	403	412	397	394	420	457	519	581	654	663	687	700	701
Change (%)		0.26	3.92	10.47	0.89	5.24	7.90	17.05	2.23	-3.60	-0.87	6.57	8.79	13.60	11.97	12.67	1.26	3.70	1.90	0.12
% of Revenue	70.79	71.07	72.12	76.25	74.05	74.00	75.19	76.00	76.61	77.63	78.19	80.23	78.20	78.20	77.78	79.40	77.00	76.68	76.75	79.52

Gross Operating Profit	108	107	105	94	106	112	114	127	126	114	110	103	127	145	166	170	198	209	212	181
Change (%)		-1.13	-1.28	-11.03	13.51	5.50	1.35	12.02	-1.16	-9.05	-4.01	-5.85	23.10	13.58	14.73	2.33	16.57	5.57	1.53	-14.86
% of Revenue	29.21	28.93	27.88	23.75	25.95	26.00	24.81	24.00	23.39	22.37	21.81	19.77	21.80	21.80	22.22	20.60	23.00	23.32	23.25	20.48

SG&A	25	24	23	22	23	22	24	25	26	26	25	26	28	30	34	36	38	40	42	44
Change (%)		-5.34	-3.85	-0.97	0.86	-1.35	6.32	5.61	2.32	2.99	-5.78	2.71	8.33	7.18	13.80	7.00	5.14	5.98	4.82	3.48
% of Revenue	6.76	6.41	6.02	5.71	5.54	5.19	5.20	4.74	4.78	5.18	4.95	4.90	4.76	4.49	4.54	4.40	4.43	4.51	4.64	4.97

R&D
Change (%)
% of Revenue

OpEx	359	360	363	381	400	419	445	512	519	498	496	515	572	646	724	793	824	853	882	860
Change (%)		0.36	0.83	5.01	4.79	5.00	6.07	15.11	1.43	-4.13	-0.48	3.96	11.09	12.81	12.06	9.59	3.96	3.51	3.30	-2.46
% of Revenue	97.23	97.72	96.21	96.70	97.55	97.27	97.14	96.56	96.57	97.33	98.41	98.50	98.03	97.35	96.91	96.22	95.80	95.24	96.62	97.53

Operating Income	10	8	14	13	10	12	13	18	18	14	8	8	11	18	23	31	36	43	31	22
Change (%)		-17.67	70.37	-9.20	-22.76	17.48	10.93	39.48	0.99	-25.91	-41.28	-2.22	46.59	52.95	31.42	34.87	15.90	18.23	-27.85	-29.37
% of Revenue	2.77	2.28	3.79	3.30	2.45	2.73	2.86	3.44	3.43	2.67	1.59	1.50	1.97	2.65	3.09	3.78	4.20	4.76	3.38	2.47

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-2	-3	-3	-4	-4	-4
Change (%)		-22.59	-49.29	-9.95	23.76	65.62	10.42	-4.96	-6.08	-29.17	-6.18	-12.21	50.78	52.23	51.19	27.96	22.52	5.14	0.22	4.96
% of Revenue	-0.42	-0.32	-0.16	-0.14	-0.16	-0.26	-0.27	-0.22	-0.20	-0.15	-0.14	-0.12	-0.17	-0.22	-0.30	-0.34	-0.40	-0.41	-0.40	-0.44

Net Income	9	8	12	11	9	10	9	14	13	9	6	6	9	13	17	23	25	30	21	14
Change (%)		-13.61	55.72	-11.34	-18.96	18.86	-12.01	52.18	-8.00	-30.32	-26.35	-7.19	47.83	50.90	29.87	34.70	8.43	19.50	-29.46	-32.33
% of Revenue	2.40	2.08	3.16	2.68	2.09	2.36	1.96	2.57	2.33	1.71	1.28	1.14	1.51	2.01	2.32	2.83	2.94	3.37	2.34	1.64

Source: Capital IQ

Polylink Polymers (India) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)