Laporan Laba Rugi 532443 - TTM - Cera Sanitaryware Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cera Sanitaryware 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	10,932	10,838	12,243	13,065	13,857	14,743	14,458	16,198	16,418	17,115	18,035	18,352	18,830	18,633	18,794	18,515	18,810	18,944	19,262	19,476
Change (%)		-0.87	12.97	6.71	6.06	6.40	-1.93	12.03	1.35	4.25	5.37	1.76	2.60	-1.04	0.86	-1.49	1.59	0.71	1.68	1.11
% 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	5,337	5,490	6,329	6,500	6,736	6,880	6,909	7,767	7,660	7,896	8,340	8,430	8,778	8,700	8,958	8,833	8,984	9,092	9,225	9,396
Change (%)		2.86	15.29	2.69	3.64	2.14	0.42	12.42	-1.37	3.08	5.62	1.08	4.13	-0.89	2.97	-1.40	1.71	1.20	1.46	1.86
% of Revenue	48.82	50.65	51.69	49.75	48.61	46.67	47.79	47.95	46.66	46.13	46.24	45.93	46.62	46.69	47.66	47.71	47.76	47.99	47.89	48.24

Gross Operating Profit	5,595	5,348	5,914	6,565	7,121	7,863	7,549	8,431	8,758	9,220	9,695	9,922	10,052	9,934	9,966	9,682	9,826	9,852	10,037	10,080
Change (%)		-4.42	10.59	11.01	8.46	10.43	-3.99	11.69	3.87	5.27	5.16	2.34	1.30	-1.17	0.33	-2.85	1.49	0.27	1.87	0.43
% of Revenue	51.18	49.35	48.31	50.25	51.39	53.33	52.21	52.05	53.34	53.87	53.76	54.07	53.38	53.31	53.03	52.29	52.24	52.01	52.11	51.76

SG&A	2,587	2,520	2,303	2,427	2,544	2,686	2,933	2,994	3,068	3,118	3,743	3,822	3,850	3,878	4,290	4,302	4,354	4,401	4,219	4,284
Change (%)		-2.61	-8.58	5.38	4.80	5.57	9.23	2.06	2.49	1.62	20.03	2.12	0.75	0.72	10.61	0.29	1.20	1.07	-4.13	1.55
% of Revenue	23.67	23.25	18.81	18.58	18.36	18.21	20.29	18.48	18.69	18.22	20.75	20.82	20.45	20.81	22.83	23.24	23.15	23.23	21.90	22.00

R&D
Change (%)
% of Revenue

OpEx	9,970	9,896	11,058	11,701	12,280	12,928	12,492	13,813	13,953	14,533	15,422	15,672	16,070	16,021	16,127	15,973	16,329	16,470	16,627	16,877
Change (%)		-0.74	11.74	5.82	4.95	5.28	-3.37	10.58	1.01	4.15	6.12	1.62	2.54	-0.31	0.66	-0.96	2.23	0.86	0.96	1.50
% of Revenue	91.20	91.31	90.32	89.56	88.62	87.69	86.40	85.28	84.99	84.91	85.51	85.39	85.35	85.98	85.81	86.27	86.81	86.94	86.32	86.66

Operating Income	962	941	1,186	1,364	1,576	1,815	1,966	2,385	2,465	2,582	2,613	2,680	2,759	2,612	2,672	2,542	2,480	2,474	2,634	2,599
Change (%)		-2.18	25.93	15.04	15.58	15.15	8.31	21.30	3.34	4.78	1.18	2.59	2.94	-5.33	2.29	-4.86	-2.43	-0.24	6.45	-1.33
% of Revenue	8.80	8.69	9.68	10.44	11.38	12.31	13.60	14.72	15.01	15.09	14.49	14.61	14.65	14.02	14.22	13.73	13.19	13.06	13.68	13.34

Interest Expense	-93	-91	-93	-91	-88	-84	-51	-50	-52	-55	-57	-59	-59	-60	-57	-56	-69	-72	-73	-76
Change (%)		-2.00	1.51	-2.07	-3.61	-3.98	-38.79	-2.20	4.24	5.24	3.30	4.09	-0.55	2.33	-6.08	-1.28	22.40	5.06	1.77	3.63
% of Revenue	-0.85	-0.84	-0.76	-0.70	-0.63	-0.57	-0.36	-0.31	-0.32	-0.32	-0.32	-0.32	-0.31	-0.32	-0.30	-0.30	-0.36	-0.38	-0.38	-0.39

Net Income	907	922	1,008	1,125	1,309	1,443	1,511	1,774	1,856	1,996	2,094	2,262	2,324	2,268	2,390	2,298	2,409	2,358	2,465	2,460
Change (%)		1.72	9.25	11.66	16.38	10.17	4.73	17.40	4.64	7.54	4.91	8.02	2.72	-2.38	5.37	-3.86	4.82	-2.10	4.54	-0.20
% of Revenue	8.29	8.51	8.23	8.61	9.45	9.79	10.45	10.95	11.31	11.66	11.61	12.33	12.34	12.17	12.72	12.41	12.80	12.45	12.80	12.63

Source: Capital IQ

Cera Sanitaryware Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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