Laporan Laba Rugi 590031 - TTM - De Nora India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi De Nora 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	482	435	508	414	503	561	745	814	813	852	739	703	754	856	742	774	769	650	690	978
Change (%)		-9.84	16.93	-18.44	21.27	11.72	32.66	9.35	-0.11	4.68	-13.17	-4.87	7.21	13.53	-13.34	4.34	-0.71	-15.40	6.07	41.78
% 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	231	217	271	207	232	252	315	332	378	381	293	247	240	316	291	251	301	264	304	482
Change (%)		-6.12	24.83	-23.52	11.81	8.77	24.77	5.48	13.92	0.74	-23.18	-15.52	-3.03	31.74	-7.81	-13.79	19.76	-12.25	15.07	58.66
% of Revenue	48.01	50.00	53.37	50.05	46.15	44.93	42.26	40.76	46.48	44.73	39.58	35.15	31.79	36.89	39.24	32.43	39.11	40.57	44.01	49.24

Gross Operating Profit	251	217	237	207	271	309	430	482	435	471	447	456	514	540	451	523	468	386	386	496
Change (%)		-13.28	9.04	-12.63	30.75	14.24	39.09	12.19	-9.76	8.10	-5.07	2.11	12.75	5.04	-16.57	16.05	-10.53	-17.43	-0.06	28.51
% of Revenue	51.99	50.00	46.63	49.95	53.85	55.07	57.74	59.24	53.52	55.27	60.42	64.85	68.21	63.11	60.76	67.57	60.89	59.43	55.99	50.76

SG&A	54	54	53	52	52	57	58	63	63	61	63	60	63	59	74	59	85	192	210	243
Change (%)		-1.10	-0.49	-3.21	1.73	8.64	1.66	8.28	0.32	-2.40	2.61	-5.12	4.58	-5.62	24.58	-20.01	44.36	125.64	9.79	15.23
% of Revenue	11.24	12.33	10.49	12.45	10.45	10.16	7.78	7.71	7.74	7.22	8.53	8.51	8.30	6.90	9.92	7.60	11.05	29.48	30.51	24.80

R&D
Change (%)
% of Revenue

OpEx	405	401	444	388	417	441	540	583	611	631	492	491	470	549	533	544	574	646	716	1,015
Change (%)		-1.10	10.71	-12.69	7.55	5.80	22.49	7.94	4.81	3.33	-22.01	-0.21	-4.43	16.97	-3.06	2.13	5.50	12.52	10.94	41.64
% of Revenue	84.11	92.27	87.36	93.52	82.94	78.55	72.53	71.60	75.12	74.15	66.60	69.86	62.28	64.17	71.78	70.26	74.65	99.29	103.85	103.74

Operating Income	77	34	64	27	86	120	205	231	202	220	247	212	284	307	209	230	195	5	-27	-37
Change (%)		-56.13	91.18	-58.16	219.06	40.46	69.89	13.07	-12.50	8.76	12.19	-14.16	34.17	7.86	-31.76	9.98	-15.37	-97.63	-675.06	37.93
% of Revenue	15.89	7.73	12.64	6.48	17.06	21.45	27.47	28.40	24.88	25.85	33.40	30.14	37.72	35.83	28.22	29.74	25.35	0.71	-3.85	-3.74

Interest Expense							-1	-2	-2	-2	-0	-0	0	0
Change (%)								7.70	0.93	-0.00	-92.00	-88.46	-100.00	NaN
% of Revenue							-0.20	-0.20	-0.20	-0.19	-0.02	-0.00	0.00	0.00

Net Income	77	45	56	30	66	87	155	178	156	181	203	192	240	257	190	214	183	40	17	21
Change (%)		-41.77	25.48	-46.38	119.25	31.12	77.52	15.41	-12.24	15.38	12.30	-5.16	24.82	6.93	-25.95	12.42	-14.36	-78.08	-57.79	21.70
% of Revenue	16.03	10.35	11.11	7.31	13.21	15.50	20.75	21.90	19.24	21.20	27.42	27.34	31.83	29.98	25.62	27.60	23.81	6.17	2.45	2.11

Source: Capital IQ

De Nora India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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