Laporan Laba Rugi 538795 - TTM - Shree Ajit Pulp and Paper Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shree Ajit Pulp and Paper 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	2,072	2,358	2,666	3,259	3,619	3,878	4,182	4,345	4,391	4,190	3,719	3,445	3,063	2,628	2,945	3,369	3,802	4,579	5,055	5,644
Change (%)		13.78	13.08	22.23	11.06	7.13	7.86	3.89	1.07	-4.59	-11.24	-7.37	-11.07	-14.22	12.07	14.38	12.88	20.43	10.39	11.65
% 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	1,032	1,223	1,489	2,185	2,191	2,466	2,646	3,377	3,010	2,836	2,373	2,131	1,790	1,438	1,730	2,543	2,396	3,026	3,867	4,311
Change (%)		18.48	21.73	46.75	0.26	12.54	7.30	27.64	-10.86	-5.80	-16.32	-10.20	-16.02	-19.66	20.31	47.01	-5.76	26.26	27.82	11.47
% of Revenue	49.82	51.88	55.85	67.05	60.53	63.58	63.25	77.72	68.55	67.68	63.81	61.86	58.42	54.71	58.73	75.49	63.03	66.08	76.51	76.39

Gross Operating Profit	1,040	1,135	1,177	1,074	1,429	1,412	1,537	968	1,381	1,354	1,346	1,314	1,274	1,190	1,215	826	1,406	1,553	1,188	1,333
Change (%)		9.11	3.75	-8.78	33.03	-1.15	8.84	-37.00	42.65	-1.96	-0.61	-2.37	-3.05	-6.58	2.11	-32.06	70.27	10.49	-23.55	12.22
% of Revenue	50.18	48.12	44.15	32.95	39.47	36.42	36.75	22.28	31.45	32.32	36.19	38.14	41.58	45.29	41.27	24.51	36.97	33.92	23.49	23.61

SG&A	163	163	175	183	195	199	192	182	176	171	163	171	170	158	174	187	194	214	224	234
Change (%)		-0.16	6.97	4.76	6.54	2.42	-3.66	-5.21	-3.57	-2.73	-4.75	5.37	-0.94	-6.83	10.20	6.93	4.22	10.10	4.54	4.58
% of Revenue	7.89	6.92	6.55	5.61	5.38	5.14	4.60	4.19	4.00	4.08	4.38	4.98	5.55	6.02	5.92	5.54	5.11	4.67	4.43	4.15

R&D
Change (%)
% of Revenue

OpEx	1,846	2,022	2,287	2,759	3,101	3,417	3,796	4,039	4,133	3,924	3,498	3,244	2,876	2,498	2,828	3,215	3,615	4,340	4,708	5,189
Change (%)		9.51	13.10	20.64	12.39	10.19	11.10	6.40	2.34	-5.07	-10.85	-7.25	-11.35	-13.16	13.24	13.68	12.43	20.07	8.46	10.23
% of Revenue	89.10	85.76	85.78	84.66	85.67	88.11	90.76	92.96	94.12	93.65	94.06	94.18	93.89	95.04	96.03	95.45	95.07	94.79	93.13	91.94

Operating Income	226	336	379	500	519	461	387	306	258	266	221	200	187	130	117	153	187	239	348	455
Change (%)		48.64	12.95	31.85	3.75	-11.15	-16.14	-20.82	-15.70	3.11	-17.01	-9.26	-6.60	-30.39	-10.35	31.31	22.13	27.42	45.61	30.89
% of Revenue	10.90	14.24	14.22	15.34	14.33	11.89	9.24	7.04	5.88	6.35	5.94	5.82	6.11	4.96	3.97	4.55	4.93	5.21	6.87	8.06

Interest Expense	-26	-23	-28	-34	-26	-27	-29	-60	-48	-64	-33	-21	-19	-4	-63	-111	-136	-185	-225	-259
Change (%)		-9.74	23.51	17.83	-23.82	6.17	5.08	109.08	-19.55	34.18	-49.42	-36.64	-9.93	-78.40	1,466.33	77.35	22.44	35.32	22.11	14.68
% of Revenue	-1.23	-0.98	-1.07	-1.03	-0.71	-0.70	-0.68	-1.37	-1.09	-1.54	-0.88	-0.60	-0.61	-0.15	-2.13	-3.31	-3.59	-4.03	-4.46	-4.58

Net Income	136	215	240	324	339	296	216	154	118	219	207	208	196	58	82	78	80	83	100	148
Change (%)		58.47	11.46	35.14	4.62	-12.85	-26.87	-28.60	-23.29	84.95	-5.50	0.62	-5.70	-70.38	41.79	-5.83	3.01	3.29	20.43	49.02
% of Revenue	6.56	9.13	9.00	9.95	9.37	7.63	5.17	3.55	2.70	5.23	5.57	6.05	6.41	2.21	2.80	2.31	2.10	1.81	1.97	2.63

Source: Capital IQ

Shree Ajit Pulp and Paper Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)