Laporan Laba Rugi 532321 - TTM - Zydus Lifesciences Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zydus Lifesciences 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	148,501	150,076	144,035	156,130	157,389	157,609	151,099	153,361	157,110	164,335	172,374	184,127	187,760	190,241	195,474	206,153	214,835	222,474	232,415	236,077
Change (%)		1.06	-4.03	8.40	0.81	0.14	-4.13	1.50	2.44	4.60	4.89	6.82	1.97	1.32	2.75	5.46	4.21	3.56	4.47	1.58
% 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	52,370	52,862	49,434	55,513	56,903	58,363	56,857	58,400	60,734	62,504	64,707	66,358	65,152	64,733	63,937	63,054	63,030	64,179	65,384	67,418
Change (%)		0.94	-6.48	12.30	2.50	2.57	-2.58	2.71	4.00	2.91	3.52	2.55	-1.82	-0.64	-1.23	-1.38	-0.04	1.82	1.88	3.11
% of Revenue	35.27	35.22	34.32	35.56	36.15	37.03	37.63	38.08	38.66	38.03	37.54	36.04	34.70	34.03	32.71	30.59	29.34	28.85	28.13	28.56

Gross Operating Profit	96,131	97,214	94,601	100,617	100,486	99,246	94,242	94,961	96,376	101,831	107,667	117,769	122,608	125,508	133,192	143,099	151,805	158,295	167,031	168,659
Change (%)		1.13	-2.69	6.36	-0.13	-1.23	-5.04	0.76	1.49	5.66	5.73	9.38	4.11	2.37	6.12	7.44	6.08	4.28	5.52	0.97
% of Revenue	64.73	64.78	65.68	64.44	63.85	62.97	62.37	61.92	61.34	61.97	62.46	63.96	65.30	65.97	68.14	69.41	70.66	71.15	71.87	71.44

SG&A	33,738	33,882	31,250	33,716	34,155	33,869	32,498	33,072	33,594	34,572	37,649	38,143	38,955	40,238	42,457	43,988	45,251	46,543	51,545	52,762
Change (%)		0.43	-7.77	7.89	1.30	-0.84	-4.05	1.77	1.58	2.91	8.90	1.31	2.13	3.29	5.51	3.61	2.87	2.86	10.75	2.36
% of Revenue	22.72	22.58	21.70	21.59	21.70	21.49	21.51	21.56	21.38	21.04	21.84	20.72	20.75	21.15	21.72	21.34	21.06	20.92	22.18	22.35

R&D
Change (%)
% of Revenue

OpEx	123,757	124,304	116,679	128,563	129,454	130,684	126,358	128,530	133,166	138,393	143,846	147,512	147,391	147,694	150,082	155,348	161,003	167,752	172,813	177,481
Change (%)		0.44	-6.13	10.19	0.69	0.95	-3.31	1.72	3.61	3.93	3.94	2.55	-0.08	0.21	1.62	3.51	3.64	4.19	3.02	2.70
% of Revenue	83.34	82.83	81.01	82.34	82.25	82.92	83.63	83.81	84.76	84.21	83.45	80.11	78.50	77.64	76.78	75.36	74.94	75.40	74.36	75.18

Operating Income	24,744	25,772	27,356	27,567	27,935	26,925	24,741	24,831	23,944	25,942	28,528	36,615	40,369	42,547	45,392	50,805	53,832	54,722	59,602	58,596
Change (%)		4.15	6.15	0.77	1.33	-3.62	-8.11	0.36	-3.57	8.34	9.97	28.35	10.25	5.40	6.69	11.93	5.96	1.65	8.92	-1.69
% of Revenue	16.66	17.17	18.99	17.66	17.75	17.08	16.37	16.19	15.24	15.79	16.55	19.89	21.50	22.36	23.22	24.64	25.06	24.60	25.64	24.82

Interest Expense	-2,582	-2,045	-1,559	-1,200	-1,049	-1,089	-1,144	-1,214	-1,264	-1,281	-1,255	-1,093	-829	-699	-440	-581	-745	-867	-935	-1,460
Change (%)		-20.80	-23.77	-23.03	-12.58	3.81	5.05	6.12	4.12	1.34	-2.03	-12.91	-24.15	-15.68	-37.05	32.05	28.23	16.38	7.84	56.15
% of Revenue	-1.74	-1.36	-1.08	-0.77	-0.67	-0.69	-0.76	-0.79	-0.80	-0.78	-0.73	-0.59	-0.44	-0.37	-0.23	-0.28	-0.35	-0.39	-0.40	-0.62

Net Income	16,932	18,465	21,336	22,668	47,957	47,689	44,873	44,184	19,386	20,611	19,603	25,289	28,071	29,738	38,595	41,925	43,030	45,369	45,255	45,724
Change (%)		9.05	15.55	6.24	111.56	-0.56	-5.90	-1.54	-56.12	6.32	-4.89	29.01	11.00	5.94	29.78	8.63	2.64	5.44	-0.25	1.04
% of Revenue	11.40	12.30	14.81	14.52	30.47	30.26	29.70	28.81	12.34	12.54	11.37	13.73	14.95	15.63	19.74	20.34	20.03	20.39	19.47	19.37

Source: Capital IQ

Zydus Lifesciences Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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