Laporan Laba Rugi ABCAPITAL - TTM - Aditya Birla Capital Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aditya Birla Capital 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	135,261	144,708	145,982	150,722	162,283	169,686	180,388	193,357	203,223	237,564	245,031	250,558	250,512	233,898	250,244	267,876	288,972	291,623	295,314	297,995
Change (%)		6.98	0.88	3.25	7.67	4.56	6.31	7.19	5.10	16.90	3.14	2.26	-0.02	-6.63	6.99	7.05	7.88	0.92	1.27	0.91
% 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	103,984	112,544	120,878	124,236	134,325	137,828	146,593	156,137	163,315	168,272	171,141	171,668	165,922	171,526	179,933	192,845	208,265	210,228	217,208	217,759
Change (%)		8.23	7.40	2.78	8.12	2.61	6.36	6.51	4.60	3.04	1.71	0.31	-3.35	3.38	4.90	7.18	8.00	0.94	3.32	0.25
% of Revenue	76.88	77.77	82.80	82.43	82.77	81.23	81.27	80.75	80.36	70.83	69.84	68.51	66.23	73.33	71.90	71.99	72.07	72.09	73.55	73.07

Gross Operating Profit	31,277	32,164	25,104	26,486	27,958	31,858	33,795	37,220	39,908	69,292	73,890	78,890	84,590	62,372	70,310	75,032	80,707	81,394	78,106	80,236
Change (%)		2.84	-21.95	5.51	5.56	13.95	6.08	10.13	7.22	73.63	6.64	6.77	7.23	-26.27	12.73	6.71	7.56	0.85	-4.04	2.73
% of Revenue	23.12	22.23	17.20	17.57	17.23	18.77	18.73	19.25	19.64	29.17	30.16	31.49	33.77	26.67	28.10	28.01	27.93	27.91	26.45	26.93

SG&A	7,782	7,916	7,952	8,136	8,417	8,723	8,954	9,415	10,080	10,942	11,709	12,788	13,421	14,338	16,110	17,478	18,570	19,460	20,066	20,753
Change (%)		1.72	0.46	2.31	3.46	3.64	2.64	5.15	7.06	8.55	7.02	9.21	4.95	6.84	12.36	8.50	6.25	4.79	3.11	3.42
% of Revenue	5.75	5.47	5.45	5.40	5.19	5.14	4.96	4.87	4.96	4.61	4.78	5.10	5.36	6.13	6.44	6.52	6.43	6.67	6.79	6.96

R&D
Change (%)
% of Revenue

OpEx	126,318	135,262	133,210	137,121	147,238	151,313	160,930	171,459	179,792	186,334	191,407	194,073	190,394	198,126	208,133	223,640	240,950	243,884	251,055	252,661
Change (%)		7.08	-1.52	2.94	7.38	2.77	6.36	6.54	4.86	3.64	2.72	1.39	-1.90	4.06	5.05	7.45	7.74	1.22	2.94	0.64
% of Revenue	93.39	93.47	91.25	90.98	90.73	89.17	89.21	88.68	88.47	78.44	78.12	77.46	76.00	84.71	83.17	83.49	83.38	83.63	85.01	84.79

Operating Income	8,943	9,446	12,771	13,601	15,045	18,373	19,458	21,897	23,430	51,230	53,625	56,485	60,118	35,772	42,110	44,237	48,022	47,739	44,260	45,334
Change (%)		5.62	35.21	6.50	10.61	22.12	5.91	12.53	7.00	118.65	4.67	5.33	6.43	-40.50	17.72	5.05	8.56	-0.59	-7.29	2.43
% of Revenue	6.61	6.53	8.75	9.02	9.27	10.83	10.79	11.32	11.53	21.56	21.88	22.54	24.00	15.29	16.83	16.51	16.62	16.37	14.99	15.21

Interest Expense
Change (%)
% of Revenue

Net Income	8,569	8,951	11,265	12,302	13,428	16,308	17,060	18,334	19,448	46,374	47,958	50,151	52,319	26,982	33,350	34,451	37,409	37,131	33,323	34,086
Change (%)		4.46	25.86	9.20	9.15	21.45	4.61	7.47	6.07	138.46	3.41	4.57	4.32	-48.43	23.60	3.30	8.59	-0.74	-10.26	2.29
% of Revenue	6.33	6.19	7.72	8.16	8.27	9.61	9.46	9.48	9.57	19.52	19.57	20.02	20.88	11.54	13.33	12.86	12.95	12.73	11.28	11.44

Source: Capital IQ

Aditya Birla Capital Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings