Laporan Laba Rugi 532885 - TTM - Central Bank of India

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Central Bank of India 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	62,891	65,243	59,201	63,825	65,180	67,396	83,416	80,662	84,165	89,777	105,193	117,839	123,689	128,240	143,647	143,962	149,491	154,810	166,084
Change (%)		3.74	-9.26	7.81	2.12	3.40	23.77	-3.30	4.34	6.67	17.17	12.02	4.96	3.68	12.01	0.22	3.84	3.56	7.28
% 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

Cost Of Sales
Change (%)
% of Revenue

Gross Operating Profit	62,891	65,243	59,201	63,825	65,180	67,396	83,416	80,662	84,165	89,777	105,193	117,839	123,689	128,240	143,647	143,962	149,491	154,810	166,084
Change (%)		3.74	-9.26	7.81	2.12	3.40	23.77	-3.30	4.34	6.67	17.17	12.02	4.96	3.68	12.01	0.22	3.84	3.56	7.28
% 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

SG&A	58,679	61,548	52,395	57,771	59,009	61,722	60,379	60,296	60,053	61,549	73,274	76,883	80,207	80,659	82,649	88,806	90,101	94,315	95,529
Change (%)		4.89	-14.87	10.26	2.14	4.60	-2.18	-0.14	-0.40	2.49	19.05	4.93	4.32	0.56	2.47	7.45	1.46	4.68	1.29
% of Revenue	93.30	94.34	88.50	90.51	90.53	91.58	72.38	74.75	71.35	68.56	69.66	65.24	64.85	62.90	57.54	61.69	60.27	60.92	57.52

R&D
Change (%)
% of Revenue

OpEx	70,353	72,707	63,605	69,575	70,947	74,172	72,771	73,065	74,032	76,693	89,100	94,553	101,058	102,594	102,749	110,357	112,930	116,632	118,097
Change (%)		3.35	-12.52	9.39	1.97	4.54	-1.89	0.40	1.32	3.60	16.18	6.12	6.88	1.52	0.15	7.40	2.33	3.28	1.26
% of Revenue	111.86	111.44	107.44	109.01	108.85	110.05	87.24	90.58	87.96	85.43	84.70	80.24	81.70	80.00	71.53	76.66	75.54	75.34	71.11

Operating Income	-7,462	-7,464	-4,404	-5,749	-5,767	-6,776	10,645	7,597	10,133	13,084	16,093	23,286	22,630	25,646	40,898	33,605	36,562	38,178	47,986
Change (%)		0.03	-41.00	30.55	0.31	17.49	-257.11	-28.64	33.39	29.12	23.00	44.69	-2.82	13.33	59.47	-17.83	8.80	4.42	25.69
% of Revenue	-11.86	-11.44	-7.44	-9.01	-8.85	-10.05	12.76	9.42	12.04	14.57	15.30	19.76	18.30	20.00	28.47	23.34	24.46	24.66	28.89

Interest Expense
Change (%)
% of Revenue

Net Income	-12,403	-12,386	-10,001	-8,970	-8,247	-7,082	10,758	10,984	12,391	14,300	16,788	19,009	21,814	24,424	26,677	34,170	36,459	39,342	42,738
Change (%)		-0.14	-19.25	-10.30	-8.06	-14.12	-251.90	2.10	12.80	15.41	17.39	13.23	14.76	11.96	9.22	28.09	6.70	7.91	8.63
% of Revenue	-19.72	-18.98	-16.89	-14.05	-12.65	-10.51	12.90	13.62	14.72	15.93	15.96	16.13	17.64	19.05	18.57	23.74	24.39	25.41	25.73

Source: Capital IQ

Central Bank of India - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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