Laporan Laba Rugi AGARIND - TTM - Agarwal Industrial Corporation Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Agarwal Industrial Corporation 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	7,153	7,610	9,039	11,644	12,279	14,004	15,982	17,711	18,351	20,067	20,150	20,630	20,723	20,084	21,253	22,043	22,980	23,519	23,989	22,848
Change (%)		6.38	18.78	28.82	5.45	14.05	14.13	10.81	3.61	9.35	0.42	2.38	0.45	-3.08	5.82	3.72	4.25	2.35	2.00	-4.76
% 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	6,526	6,730	8,139	9,522	10,848	12,210	14,589	14,523	16,521	18,213	18,526	16,950	18,833	18,005	19,140	17,241	20,070	20,394	21,541	17,885
Change (%)		3.12	20.93	17.00	13.92	12.55	19.48	-0.45	13.76	10.24	1.72	-8.51	11.11	-4.40	6.31	-9.92	16.41	1.61	5.63	-16.97
% of Revenue	91.24	88.44	90.04	81.78	88.35	87.19	91.28	82.00	90.03	90.76	91.94	82.16	90.88	89.65	90.06	78.22	87.34	86.71	89.80	78.28

Gross Operating Profit	627	879	900	2,121	1,430	1,793	1,394	3,188	1,829	1,854	1,624	3,680	1,891	2,079	2,113	4,802	2,910	3,126	2,448	4,963
Change (%)		40.31	2.35	135.70	-32.58	25.39	-22.30	128.78	-42.62	1.35	-12.41	126.62	-48.63	9.99	1.61	127.25	-39.39	7.40	-21.69	102.76
% of Revenue	8.76	11.56	9.96	18.22	11.65	12.81	8.72	18.00	9.97	9.24	8.06	17.84	9.12	10.35	9.94	21.78	12.66	13.29	10.20	21.72

SG&A	107	107	93	59	99	105	207	77	214	219	109	91	113	114	104	102	114	123	144	120
Change (%)		-0.74	-12.78	-36.41	67.77	5.71	97.25	-62.67	176.86	2.20	-50.25	-16.45	24.68	0.62	-9.14	-1.75	12.37	7.76	16.80	-16.96
% of Revenue	1.50	1.40	1.03	0.51	0.81	0.75	1.30	0.44	1.17	1.09	0.54	0.44	0.55	0.57	0.49	0.46	0.50	0.52	0.60	0.52

R&D
Change (%)
% of Revenue

OpEx	6,826	7,198	8,461	10,934	11,540	13,136	15,118	16,760	17,317	18,993	19,013	19,436	19,481	18,793	19,818	20,468	21,350	21,878	22,439	21,572
Change (%)		5.46	17.55	29.23	5.54	13.83	15.09	10.86	3.32	9.68	0.11	2.23	0.23	-3.53	5.45	3.28	4.31	2.47	2.57	-3.86
% of Revenue	95.42	94.59	93.61	93.91	93.98	93.80	94.59	94.63	94.37	94.65	94.36	94.21	94.01	93.57	93.25	92.86	92.91	93.02	93.54	94.42

Operating Income	328	412	578	709	739	868	865	951	1,034	1,074	1,137	1,194	1,242	1,291	1,435	1,574	1,630	1,641	1,550	1,276
Change (%)		25.67	40.40	22.76	4.13	17.51	-0.41	9.99	8.72	3.85	5.89	4.99	4.02	3.97	11.16	9.69	3.56	0.69	-5.56	-17.69
% of Revenue	4.58	5.41	6.39	6.09	6.02	6.20	5.41	5.37	5.63	5.35	5.64	5.79	5.99	6.43	6.75	7.14	7.09	6.98	6.46	5.58

Interest Expense	-94	-93	-91	-107	-102	-110	-110	-120	-104	-108	-116	-130	-137	-153	-193	-244	-259	-280	-284	-308
Change (%)		-1.51	-1.72	17.14	-4.71	7.78	0.71	8.82	-13.16	3.04	7.69	12.59	5.21	11.14	26.70	26.31	5.93	8.45	1.38	8.49
% of Revenue	-1.32	-1.22	-1.01	-0.92	-0.83	-0.78	-0.69	-0.68	-0.57	-0.54	-0.57	-0.63	-0.66	-0.76	-0.91	-1.11	-1.12	-1.19	-1.18	-1.35

Net Income	214	272	405	516	537	637	637	721	831	877	923	964	971	995	1,092	1,206	1,231	1,232	1,157	897
Change (%)		27.04	48.96	27.32	4.08	18.53	0.04	13.17	15.27	5.55	5.20	4.46	0.76	2.48	9.76	10.46	2.01	0.06	-6.06	-22.45
% of Revenue	2.99	3.58	4.48	4.43	4.37	4.55	3.98	4.07	4.53	4.37	4.58	4.67	4.69	4.95	5.14	5.47	5.36	5.24	4.82	3.93

Source: Capital IQ

Agarwal Industrial Corporation Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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