Laporan Laba Rugi 538567 - TTM - Gulf Oil Lubricants India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gulf Oil Lubricants 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	14,344	14,945	16,522	18,284	19,502	20,701	21,895	24,807	26,646	28,438	29,991	31,044	31,853	32,217	33,012	33,835	34,452	35,600	36,312	37,536
Change (%)		4.18	10.56	10.66	6.66	6.15	5.77	13.30	7.41	6.73	5.46	3.51	2.61	1.14	2.47	2.49	1.82	3.33	2.00	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	7,393	7,805	8,948	10,062	11,117	12,245	13,204	14,883	16,387	17,686	18,779	19,354	19,627	19,394	19,576	19,820	20,210	20,785	21,018	21,590
Change (%)		5.58	14.65	12.45	10.48	10.14	7.84	12.72	10.10	7.93	6.18	3.06	1.41	-1.19	0.93	1.25	1.97	2.85	1.12	2.72
% of Revenue	51.54	52.22	54.16	55.03	57.01	59.15	60.31	60.00	61.50	62.19	62.61	62.34	61.62	60.20	59.30	58.58	58.66	58.39	57.88	57.52

Gross Operating Profit	6,952	7,140	7,574	8,222	8,384	8,457	8,691	9,924	10,259	10,752	11,212	11,690	12,226	12,823	13,436	14,015	14,242	14,815	15,293	15,946
Change (%)		2.70	6.08	8.56	1.98	0.86	2.77	14.19	3.37	4.81	4.28	4.26	4.59	4.88	4.78	4.31	1.62	4.02	3.23	4.27
% of Revenue	48.46	47.78	45.84	44.97	42.99	40.85	39.69	40.00	38.50	37.81	37.39	37.66	38.38	39.80	40.70	41.42	41.34	41.61	42.12	42.48

SG&A	2,200	2,222	1,765	1,202	1,799	1,776	1,815	1,195	1,876	1,940	5,240	1,375	2,368	2,400	6,192	1,579	6,337	6,421	1,834	1,914
Change (%)		0.99	-20.55	-31.88	49.63	-1.26	2.14	-34.13	56.95	3.42	170.09	-73.75	72.16	1.36	157.97	-74.50	301.36	1.32	-71.44	4.37
% of Revenue	15.34	14.87	10.68	6.58	9.23	8.58	8.29	4.82	7.04	6.82	17.47	4.43	7.43	7.45	18.76	4.67	18.40	18.04	5.05	5.10

R&D
Change (%)
% of Revenue

OpEx	12,313	12,861	14,209	15,802	17,034	18,303	19,419	21,892	23,731	25,399	26,958	27,948	28,587	28,776	29,309	29,947	30,516	31,430	32,146	33,262
Change (%)		4.44	10.48	11.21	7.80	7.45	6.10	12.74	8.40	7.03	6.14	3.67	2.28	0.66	1.85	2.18	1.90	3.00	2.28	3.47
% of Revenue	85.84	86.06	86.00	86.43	87.35	88.41	88.69	88.25	89.06	89.31	89.89	90.03	89.75	89.32	88.78	88.51	88.58	88.29	88.53	88.61

Operating Income	2,031	2,084	2,313	2,482	2,468	2,399	2,476	2,915	2,915	3,039	3,033	3,095	3,266	3,441	3,703	3,888	3,936	4,170	4,165	4,274
Change (%)		2.60	11.00	7.29	-0.58	-2.80	3.25	17.71	-0.01	4.28	-0.22	2.06	5.53	5.36	7.59	5.00	1.25	5.95	-0.12	2.61
% of Revenue	14.16	13.94	14.00	13.57	12.65	11.59	11.31	11.75	10.94	10.69	10.11	9.97	10.25	10.68	11.22	11.49	11.42	11.71	11.47	11.39

Interest Expense	-109	-80	-156	-119	-82	-69	-32	-161	-197	-298	-149	-315	-60	-41	-235	-262	-229	-292	-359	-373
Change (%)		-26.82	94.65	-23.78	-30.96	-15.95	-54.01	408.47	22.46	51.35	-49.88	111.07	-80.95	-32.52	478.41	11.57	-12.59	27.47	23.27	3.73
% of Revenue	-0.76	-0.53	-0.94	-0.65	-0.42	-0.33	-0.14	-0.65	-0.74	-1.05	-0.50	-1.02	-0.19	-0.13	-0.71	-0.77	-0.66	-0.82	-0.99	-0.99

Net Income	1,681	1,762	2,001	2,133	2,128	2,075	2,111	2,359	2,295	2,335	2,323	2,451	2,664	2,839	3,080	3,260	3,361	3,539	3,599	3,697
Change (%)		4.84	13.53	6.59	-0.20	-2.53	1.73	11.79	-2.73	1.76	-0.52	5.50	8.71	6.54	8.48	5.85	3.10	5.30	1.68	2.74
% of Revenue	11.72	11.79	12.11	11.66	10.91	10.02	9.64	9.51	8.61	8.21	7.75	7.90	8.36	8.81	9.33	9.63	9.76	9.94	9.91	9.85

Source: Capital IQ

Gulf Oil Lubricants India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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