Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bajaj Holdings & Investment 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 | 4,526 | 4,689 | 4,579 | 4,632 | 4,919 | 4,884 | 4,864 | 4,800 | 5,206 | 5,265 | 5,267 | 5,418 | 5,808 | 5,973 | 17,135 | 17,422 | 17,949 | 18,207 | 7,463 | 9,358 |
| Change (%) | 3.59 | -2.34 | 1.15 | 6.21 | -0.72 | -0.40 | -1.32 | 8.46 | 1.13 | 0.04 | 2.86 | 7.21 | 2.84 | 186.86 | 1.68 | 3.03 | 1.43 | -59.01 | 25.39 | |
| % 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 | 170 | 166 | 133 | 129 | 128 | 130 | 135 | 149 | 174 | 157 | 164 | 157 | 147 | 156 | 167 | 180 | 167 | 148 | 117 | 95 |
| Change (%) | -2.06 | -20.30 | -2.56 | -1.08 | 1.56 | 4.16 | 10.13 | 17.05 | -9.81 | 4.39 | -4.14 | -6.73 | 6.47 | 6.85 | 7.84 | -7.38 | -11.33 | -20.89 | -18.63 | |
| % of Revenue | 3.76 | 3.55 | 2.90 | 2.79 | 2.60 | 2.66 | 2.78 | 3.10 | 3.35 | 2.99 | 3.12 | 2.91 | 2.53 | 2.62 | 0.97 | 1.03 | 0.93 | 0.81 | 1.57 | 1.02 |
| Gross Operating Profit | 4,356 | 4,522 | 4,446 | 4,502 | 4,791 | 4,754 | 4,729 | 4,651 | 5,032 | 5,108 | 5,103 | 5,260 | 5,662 | 5,817 | 17,080 | 17,242 | 17,783 | 18,059 | 7,346 | 9,263 |
| Change (%) | 3.81 | -1.68 | 1.26 | 6.42 | -0.78 | -0.53 | -1.64 | 8.18 | 1.51 | -0.10 | 3.08 | 7.63 | 2.74 | 193.63 | 0.95 | 3.14 | 1.55 | -59.32 | 26.09 | |
| % of Revenue | 96.24 | 96.45 | 97.10 | 97.21 | 97.40 | 97.34 | 97.22 | 96.90 | 96.65 | 97.01 | 96.88 | 97.09 | 97.47 | 97.38 | 99.68 | 98.97 | 99.07 | 99.19 | 98.43 | 98.98 |
| SG&A | 460 | 459 | 442 | 450 | 455 | 457 | 445 | 449 | 460 | 471 | 498 | 501 | 500 | 499 | 517 | 664 | 654 | 645 | 616 | 452 |
| Change (%) | -0.22 | -3.79 | 1.86 | 1.20 | 0.44 | -2.76 | 0.99 | 2.34 | 2.46 | 5.75 | 0.54 | -0.06 | -0.32 | 3.67 | 28.31 | -1.45 | -1.39 | -4.45 | -26.70 | |
| % of Revenue | 10.16 | 9.79 | 9.65 | 9.71 | 9.26 | 9.36 | 9.14 | 9.36 | 8.83 | 8.94 | 9.45 | 9.24 | 8.61 | 8.35 | 3.02 | 3.81 | 3.64 | 3.54 | 8.25 | 4.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,434 | 1,378 | 1,389 | 1,448 | 1,483 | 1,527 | 1,467 | 1,550 | 1,664 | 1,722 | 1,711 | 1,701 | 1,668 | 1,660 | 1,741 | 1,978 | 2,108 | 2,054 | 2,124 | 1,919 |
| Change (%) | -3.86 | 0.78 | 4.23 | 2.46 | 2.95 | -3.93 | 5.69 | 7.33 | 3.45 | -0.63 | -0.54 | -1.95 | -0.49 | 4.86 | 13.65 | 6.56 | -2.55 | 3.40 | -9.68 | |
| % of Revenue | 31.67 | 29.39 | 30.33 | 31.26 | 30.15 | 31.27 | 30.16 | 32.30 | 31.96 | 32.70 | 32.48 | 31.40 | 28.72 | 27.79 | 10.16 | 11.36 | 11.75 | 11.28 | 28.46 | 20.50 |
| Operating Income | 3,093 | 3,310 | 3,190 | 3,184 | 3,436 | 3,357 | 3,397 | 3,250 | 3,542 | 3,544 | 3,557 | 3,716 | 4,140 | 4,313 | 15,406 | 15,444 | 15,841 | 16,152 | 5,339 | 7,440 |
| Change (%) | 7.04 | -3.64 | -0.19 | 7.91 | -2.30 | 1.20 | -4.34 | 9.00 | 0.05 | 0.36 | 4.49 | 11.40 | 4.17 | 257.19 | 0.24 | 2.57 | 1.96 | -66.95 | 39.34 | |
| % of Revenue | 68.33 | 70.61 | 69.67 | 68.74 | 69.85 | 68.73 | 69.84 | 67.70 | 68.04 | 67.30 | 67.52 | 68.60 | 71.28 | 72.21 | 89.91 | 88.64 | 88.25 | 88.72 | 71.54 | 79.50 |
| Interest Expense | -93 | -77 | -38 | -36 | -34 | -33 | -32 | -30 | -29 | -28 | -69 | -68 | -67 | -65 | -22 | -20 | -18 | -16 | -15 | -13 |
| Change (%) | -17.63 | -50.39 | -4.47 | -4.96 | -4.64 | -4.26 | -3.81 | -3.96 | -3.09 | 146.10 | -1.73 | -2.05 | -2.10 | -66.97 | -7.87 | -8.04 | -9.84 | -10.30 | -11.49 | |
| % of Revenue | -2.05 | -1.63 | -0.83 | -0.78 | -0.70 | -0.67 | -0.65 | -0.63 | -0.56 | -0.54 | -1.32 | -1.26 | -1.15 | -1.09 | -0.13 | -0.11 | -0.10 | -0.09 | -0.20 | -0.14 |
| Net Income | 28,453 | 30,623 | 36,498 | 37,493 | 40,087 | 38,993 | 40,557 | 42,464 | 43,577 | 46,032 | 48,505 | 52,967 | 55,451 | 59,038 | 72,672 | 74,622 | 74,074 | 75,113 | 65,207 | 83,967 |
| Change (%) | 7.62 | 19.19 | 2.72 | 6.92 | -2.73 | 4.01 | 4.70 | 2.62 | 5.63 | 5.37 | 9.20 | 4.69 | 6.47 | 23.09 | 2.68 | -0.73 | 1.40 | -13.19 | 28.77 | |
| % of Revenue | 628.61 | 653.11 | 797.08 | 809.46 | 814.89 | 798.38 | 833.76 | 884.62 | 837.00 | 874.24 | 920.87 | 977.65 | 954.65 | 988.39 | 424.12 | 428.32 | 412.68 | 412.56 | 873.69 | 897.26 |
Source: Capital IQ
