Laporan Laba Rugi 538546 - TTM - Bansal Roofing Products Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bansal Roofing Products 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	346	349	417	541	662	689	727	765	786	888	933	983	1,031	1,063	1,057	1,009	904	912	966	1,088
Change (%)		0.69	19.65	29.65	22.27	4.13	5.59	5.19	2.76	12.95	5.01	5.39	4.91	3.15	-0.61	-4.54	-10.37	0.89	5.90	12.58
% 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	276	281	343	448	559	581	612	649	657	734	770	805	854	890	887	839	748	736	765	858
Change (%)		1.98	21.91	30.59	24.90	4.00	5.32	6.08	1.12	11.76	4.89	4.58	6.10	4.22	-0.38	-5.45	-10.80	-1.65	3.92	12.21
% of Revenue	79.57	80.59	82.12	82.71	84.49	84.39	84.18	84.88	83.53	82.65	82.56	81.93	82.86	83.72	83.91	83.12	82.72	80.63	79.12	78.86

Gross Operating Profit	71	68	75	94	103	108	115	116	129	154	163	178	177	173	170	170	156	177	202	230
Change (%)		-4.33	10.25	25.32	9.68	4.87	7.01	0.49	11.96	18.95	5.59	9.21	-0.49	-2.05	-1.76	0.17	-8.25	13.04	14.18	13.98
% of Revenue	20.43	19.41	17.88	17.29	15.51	15.61	15.82	15.12	16.47	17.35	17.44	18.07	17.14	16.28	16.09	16.88	17.28	19.37	20.88	21.14

SG&A	19	16	17	18	19	20	23	19	26	28	29	27	33	35	34	33	35	36	38	37
Change (%)		-14.10	3.65	6.57	5.86	5.51	15.37	-18.53	37.66	6.80	3.95	-7.32	22.19	6.58	-3.34	-2.91	6.63	2.51	4.48	-0.34
% of Revenue	5.51	4.70	4.07	3.35	2.90	2.94	3.21	2.48	3.33	3.15	3.12	2.74	3.19	3.30	3.21	3.26	3.88	3.94	3.89	3.44

R&D
Change (%)
% of Revenue

OpEx	320	323	386	494	613	638	673	720	734	830	873	916	967	1,002	1,004	960	861	849	889	996
Change (%)		1.05	19.50	28.11	23.93	4.09	5.52	7.05	1.85	13.14	5.14	4.89	5.61	3.62	0.22	-4.43	-10.31	-1.38	4.77	12.04
% of Revenue	92.26	92.60	92.48	91.38	92.62	92.58	92.52	94.16	93.32	93.48	93.60	93.16	93.78	94.21	95.00	95.11	95.17	93.03	92.03	91.59

Operating Income	27	26	31	47	49	51	54	45	53	58	60	67	64	62	53	49	44	64	77	92
Change (%)		-3.64	21.53	48.59	4.70	4.71	6.38	-17.80	17.51	10.21	3.08	12.64	-4.66	-4.00	-14.02	-6.77	-11.45	45.64	21.05	18.88
% of Revenue	7.74	7.40	7.52	8.62	7.38	7.42	7.48	5.84	6.68	6.52	6.40	6.84	6.22	5.79	5.00	4.89	4.83	6.97	7.97	8.41

Interest Expense	-0	-1	-0	-1	-1	-0	-1	-3	-2	-5	-5	-6	-6	-6	-5	-5	-4	-4	-4	-4
Change (%)		22.77	-38.86	52.53	171.40	-70.40	168.52	129.47	-5.39	93.09	15.71	7.77	1.41	-1.10	-7.10	-1.63	-17.14	-6.55	-8.85	3.83
% of Revenue	-0.13	-0.16	-0.08	-0.09	-0.21	-0.06	-0.15	-0.33	-0.30	-0.52	-0.57	-0.58	-0.56	-0.54	-0.51	-0.52	-0.48	-0.45	-0.38	-0.35

Net Income	20	19	23	33	35	37	39	32	38	39	42	46	42	41	35	33	30	45	55	67
Change (%)		-5.25	20.31	48.73	3.84	7.42	5.41	-19.72	20.84	3.32	5.64	10.17	-7.54	-2.46	-14.43	-7.53	-9.23	50.06	24.01	20.47
% of Revenue	5.70	5.37	5.40	6.19	5.26	5.42	5.41	4.13	4.86	4.45	4.47	4.68	4.12	3.90	3.35	3.25	3.29	4.89	5.73	6.13

Source: Capital IQ

Bansal Roofing Products Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)