Laporan Laba Rugi (TTM)
Laporan Laba Rugi Advani Hotels & Resorts (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 | 422 | 325 | 275 | 293 | 350 | 479 | 513 | 724 | 830 | 869 | 986 | 991 | 1,000 | 1,033 | 1,054 | 1,042 | 1,036 | 1,065 | 1,074 | 1,053 |
| Change (%) | -23.07 | -15.49 | 6.64 | 19.54 | 36.75 | 7.23 | 40.98 | 14.65 | 4.70 | 13.53 | 0.45 | 0.92 | 3.29 | 2.06 | -1.20 | -0.52 | 2.75 | 0.89 | -1.98 | |
| % 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 | 266 | 205 | 191 | 202 | 219 | 245 | 246 | 290 | 321 | 347 | 357 | 334 | 421 | 434 | 448 | 393 | 459 | 463 | 416 | 422 |
| Change (%) | -23.19 | -6.72 | 6.01 | 8.14 | 11.86 | 0.59 | 17.65 | 10.96 | 7.87 | 3.01 | -6.52 | 26.11 | 3.08 | 3.32 | -12.31 | 16.92 | 0.85 | -10.17 | 1.33 | |
| % of Revenue | 63.02 | 62.92 | 69.45 | 69.04 | 62.45 | 51.09 | 47.92 | 39.99 | 38.71 | 39.88 | 36.19 | 33.68 | 42.08 | 41.99 | 42.51 | 37.73 | 44.34 | 43.52 | 38.75 | 40.06 |
| Gross Operating Profit | 156 | 121 | 84 | 91 | 131 | 234 | 267 | 434 | 509 | 522 | 629 | 657 | 579 | 599 | 606 | 649 | 577 | 601 | 658 | 631 |
| Change (%) | -22.86 | -30.37 | 8.07 | 44.97 | 78.14 | 14.16 | 62.45 | 17.10 | 2.69 | 20.51 | 4.41 | -11.86 | 3.44 | 1.15 | 7.02 | -11.08 | 4.26 | 9.41 | -4.08 | |
| % of Revenue | 36.98 | 37.08 | 30.55 | 30.96 | 37.55 | 48.91 | 52.08 | 60.01 | 61.29 | 60.12 | 63.81 | 66.32 | 57.92 | 58.01 | 57.49 | 62.27 | 55.66 | 56.48 | 61.25 | 59.94 |
| SG&A | 15 | 4 | 20 | 35 | 11 | 184 | 57 | 68 | 16 | 14 | 26 | 35 | 20 | 22 | 16 | |||||
| Change (%) | -69.47 | 77.90 | -68.91 | 1,581.06 | -69.24 | 20.56 | -76.95 | -11.61 | 85.50 | 36.46 | -42.31 | -26.81 | ||||||||
| % of Revenue | 4.48 | 1.62 | 5.65 | 7.35 | 2.13 | 25.40 | 6.82 | 7.85 | 1.59 | 1.40 | 2.58 | 3.40 | 1.92 | 2.15 | 1.53 | |||||
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 407 | 362 | 334 | 344 | 376 | 416 | 434 | 501 | 552 | 589 | 621 | 657 | 698 | 722 | 748 | 753 | 760 | 757 | 758 | 753 |
| Change (%) | -11.10 | -7.61 | 2.82 | 9.41 | 10.66 | 4.31 | 15.34 | 10.32 | 6.62 | 5.45 | 5.74 | 6.33 | 3.46 | 3.53 | 0.71 | 0.95 | -0.40 | 0.07 | -0.66 | |
| % of Revenue | 96.34 | 111.33 | 121.70 | 117.34 | 107.40 | 86.91 | 84.55 | 69.17 | 66.56 | 67.78 | 62.96 | 66.27 | 69.82 | 69.94 | 70.95 | 72.32 | 73.39 | 71.14 | 70.57 | 71.52 |
| Operating Income | 15 | -37 | -60 | -51 | -26 | 63 | 79 | 223 | 278 | 280 | 365 | 334 | 302 | 310 | 306 | 288 | 276 | 307 | 316 | 300 |
| Change (%) | -338.28 | 61.91 | -14.80 | -48.98 | -341.85 | 26.59 | 181.27 | 24.36 | 0.86 | 30.53 | -8.53 | -9.70 | 2.89 | -1.36 | -5.88 | -4.35 | 11.42 | 2.90 | -5.16 | |
| % of Revenue | 3.66 | -11.33 | -21.70 | -17.34 | -7.40 | 13.09 | 15.45 | 30.83 | 33.44 | 32.22 | 37.04 | 33.73 | 30.18 | 30.06 | 29.05 | 27.68 | 26.61 | 28.86 | 29.43 | 28.48 |
| Interest Expense | -3 | -2 | -1 | -2 | -1 | -0 | -1 | -1 | -1 | -1 | -2 | -2 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Change (%) | -39.71 | -39.68 | 85.53 | -68.47 | -35.64 | 61.05 | 6.84 | 41.22 | 52.21 | 25.36 | 6.15 | -11.31 | -19.16 | -4.32 | -2.26 | -4.88 | -5.58 | 8.01 | -10.06 | |
| % of Revenue | -0.61 | -0.48 | -0.34 | -0.60 | -0.16 | -0.07 | -0.11 | -0.08 | -0.10 | -0.15 | -0.17 | -0.18 | -0.15 | -0.12 | -0.11 | -0.11 | -0.11 | -0.10 | -0.11 | -0.10 |
| Net Income | 23 | -23 | -41 | -34 | -16 | 43 | 65 | 173 | 215 | 227 | 286 | 265 | 247 | 253 | 250 | 240 | 229 | 256 | 264 | 252 |
| Change (%) | -199.59 | 77.46 | -16.29 | -54.17 | -373.66 | 51.91 | 166.19 | 23.86 | 6.00 | 25.77 | -7.47 | -6.54 | 2.25 | -1.34 | -4.00 | -4.22 | 11.37 | 3.43 | -4.77 | |
| % of Revenue | 5.47 | -7.08 | -14.86 | -11.66 | -4.47 | 8.95 | 12.68 | 23.93 | 25.86 | 26.18 | 29.00 | 26.71 | 24.74 | 24.49 | 23.67 | 23.00 | 22.15 | 24.01 | 24.61 | 23.91 |
Source: Capital IQ
