Laporan Laba Rugi BAJAJ-AUTO - TTM - Bajaj Auto Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bajaj Auto 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	260,056	272,788	289,575	332,557	348,945	349,099	342,874	348,966	363,527	366,474	373,250	396,635	403,338	432,663	463,064	502,058	512,006	518,609	532,358
Change (%)		4.90	6.15	14.84	4.93	0.04	-1.78	1.78	4.17	0.81	1.85	6.27	1.69	7.27	7.03	8.42	1.98	1.29	2.65
% 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

Cost Of Sales	173,051	182,794	197,142	230,416	244,372	248,709	244,781	248,585	258,902	257,338	262,727	278,985	281,139	301,771	320,379	345,230	350,156	353,662	358,539
Change (%)		5.63	7.85	16.88	6.06	1.78	-1.58	1.55	4.15	-0.60	2.09	6.19	0.77	7.34	6.17	7.76	1.43	1.00	1.38
% of Revenue	66.54	67.01	68.08	69.29	70.03	71.24	71.39	71.23	71.22	70.22	70.39	70.34	69.70	69.75	69.19	68.76	68.39	68.19	67.35

Gross Operating Profit	87,005	89,994	92,433	102,141	104,574	100,390	98,093	100,382	104,625	109,136	110,523	117,650	122,198	130,892	144,608	156,829	161,850	164,946	173,820
Change (%)		3.44	2.71	10.50	2.38	-4.00	-2.29	2.33	4.23	4.31	1.27	6.45	3.87	7.11	10.48	8.45	3.20	1.91	5.38
% of Revenue	33.46	32.99	31.92	30.71	29.97	28.76	28.61	28.77	28.78	29.78	29.61	29.66	30.30	30.25	31.23	31.24	31.61	31.81	32.65

SG&A	19,738	19,426	15,968	16,214	16,493	16,728	15,935	16,148	16,217	16,425	19,054	19,231	19,642	20,068	21,932	23,428	24,231	25,337	25,620
Change (%)		-1.59	-17.80	1.54	1.72	1.42	-4.74	1.34	0.43	1.28	16.00	0.93	2.14	2.17	9.29	6.82	3.43	4.56	1.12
% of Revenue	7.59	7.12	5.51	4.88	4.73	4.79	4.65	4.63	4.46	4.48	5.10	4.85	4.87	4.64	4.74	4.67	4.73	4.89	4.81

R&D
Change (%)
% of Revenue

OpEx	205,834	214,954	229,821	265,798	280,531	285,273	280,666	285,204	296,131	295,287	301,691	318,499	321,293	343,366	364,736	394,232	400,996	403,212	411,224
Change (%)		4.43	6.92	15.65	5.54	1.69	-1.62	1.62	3.83	-0.28	2.17	5.57	0.88	6.87	6.22	8.09	1.72	0.55	1.99
% of Revenue	79.15	78.80	79.36	79.93	80.39	81.72	81.86	81.73	81.46	80.58	80.83	80.30	79.66	79.36	78.77	78.52	78.32	77.75	77.25

Operating Income	54,222	57,833	59,754	66,759	68,414	63,826	62,208	63,763	67,396	71,186	71,559	78,135	82,044	89,298	98,328	107,827	111,010	115,397	121,134
Change (%)		6.66	3.32	11.72	2.48	-6.71	-2.53	2.50	5.70	5.62	0.52	9.19	5.00	8.84	10.11	9.66	2.95	3.95	4.97
% of Revenue	20.85	21.20	20.64	20.07	19.61	18.28	18.14	18.27	18.54	19.42	19.17	19.70	20.34	20.64	21.23	21.48	21.68	22.25	22.75

Interest Expense	-50	-55	-67	-80	-70	-78	-87	-107	-199	-266	-395	-473	-429	-465	-604	-1,639	-2,720	-3,889	-5,657
Change (%)		11.04	20.43	20.12	-11.88	10.92	10.74	23.67	86.09	33.57	48.42	19.62	-9.27	8.44	29.81	171.54	65.96	42.97	45.46
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.05	-0.07	-0.11	-0.12	-0.11	-0.11	-0.13	-0.33	-0.53	-0.75	-1.06

Net Income	42,659	46,597	48,570	56,317	64,776	61,910	61,659	61,590	58,386	58,816	60,602	65,410	68,416	74,016	77,082	73,713	75,343	73,247	75,934
Change (%)		9.23	4.23	15.95	15.02	-4.42	-0.41	-0.11	-5.20	0.74	3.04	7.93	4.60	8.18	4.14	-4.37	2.21	-2.78	3.67
% of Revenue	16.40	17.08	16.77	16.93	18.56	17.73	17.98	17.65	16.06	16.05	16.24	16.49	16.96	17.11	16.65	14.68	14.72	14.12	14.26

Source: Capital IQ

Bajaj Auto Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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