Laporan Laba Rugi ALEMBICLTD - TTM - Alembic Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Alembic 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	544	561	735	809	837	889	782	793	969	1,084	1,272	1,420	1,368	1,456	1,575	1,714	1,921	2,107	2,219	2,209
Change (%)		3.16	31.01	10.11	3.41	6.16	-11.98	1.35	22.25	11.83	17.42	11.58	-3.62	6.38	8.19	8.85	12.04	9.68	5.33	-0.46
% 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	176	156	265	311	312	352	286	213	363	399	452	517	476	525	575	605	694	723	790	782
Change (%)		-10.99	69.61	17.39	0.39	12.84	-18.83	-25.48	70.36	9.94	13.22	14.36	-7.85	10.22	9.45	5.29	14.66	4.14	9.34	-1.00
% of Revenue	32.28	27.85	36.06	38.44	37.32	39.67	36.58	26.90	37.48	36.85	35.53	36.41	34.81	36.07	36.49	35.30	36.13	34.30	35.60	35.41

Gross Operating Profit	368	405	470	498	525	536	496	580	606	684	820	903	892	931	1,085	1,109	1,227	1,384	1,429	1,426
Change (%)		9.91	16.10	6.00	5.30	2.19	-7.48	16.82	4.55	12.96	19.86	10.06	-1.20	4.33	16.62	2.19	10.61	12.82	3.23	-0.17
% of Revenue	67.72	72.15	63.94	61.56	62.68	60.33	63.42	73.10	62.52	63.15	64.47	63.59	65.19	63.93	68.91	64.70	63.87	65.70	64.40	64.59

SG&A	228	232	251	244	242	236	215	222	230	239	240	241	234	231	231	246	255	265	273	274
Change (%)		1.66	8.16	-2.91	-0.82	-2.60	-8.87	3.42	3.40	4.01	0.66	0.25	-2.95	-1.33	0.22	6.31	3.62	3.85	3.24	0.37
% of Revenue	42.00	41.39	34.18	30.14	28.90	26.52	27.46	28.02	23.70	22.04	18.90	16.98	17.09	15.86	14.69	14.35	13.27	12.56	12.31	12.42

R&D
Change (%)
% of Revenue

OpEx	557	535	664	707	733	784	692	696	798	850	936	1,031	990	1,075	1,085	1,136	1,256	1,295	1,388	1,389
Change (%)		-4.00	24.20	6.46	3.74	6.94	-11.81	0.71	14.58	6.49	10.19	10.08	-3.93	8.52	0.94	4.69	10.57	3.12	7.21	0.06
% of Revenue	102.37	95.26	90.30	87.31	87.59	88.23	88.41	87.85	82.34	78.41	73.59	72.60	72.36	73.82	68.87	66.24	65.37	61.46	62.56	62.89

Operating Income	-13	27	71	103	104	105	91	96	171	234	336	389	378	381	490	579	665	812	831	820
Change (%)		-306.58	167.82	44.05	1.17	0.67	-13.31	6.22	77.74	36.69	43.65	15.77	-2.80	0.77	28.64	18.05	14.93	22.07	2.32	-1.34
% of Revenue	-2.37	4.74	9.70	12.69	12.41	11.77	11.59	12.15	17.66	21.59	26.41	27.40	27.64	26.18	31.13	33.76	34.63	38.54	37.44	37.11

Interest Expense	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-5	-5	-5	-8	-11	-15	-20	-23	-25	-26
Change (%)		9.15	1.12	2.76	10.75	-7.28	1.86	2.80	-0.23	10.02	5.97	4.30	4.12	49.48	46.78	32.47	36.09	16.51	6.12	4.05
% of Revenue	-0.60	-0.64	-0.49	-0.46	-0.49	-0.43	-0.50	-0.50	-0.41	-0.41	-0.37	-0.34	-0.37	-0.52	-0.70	-0.86	-1.04	-1.11	-1.11	-1.16

Net Income	3,688	3,863	3,428	3,034	3,268	2,931	2,221	1,544	1,496	1,433	1,906	2,536	2,289	2,447	2,686	2,801	3,104	3,144	3,107	3,165
Change (%)		4.76	-11.26	-11.51	7.70	-10.30	-24.24	-30.45	-3.13	-4.22	33.03	33.01	-9.72	6.90	9.77	4.26	10.83	1.28	-1.18	1.87
% of Revenue	677.93	688.45	466.35	374.80	390.36	329.82	283.90	194.84	154.39	132.24	149.83	178.60	167.29	168.11	170.56	163.37	161.61	149.23	140.02	143.30

Source: Capital IQ

Alembic Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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