Laporan Laba Rugi BAJFINANCE - TTM - Bajaj Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bajaj Finance 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	175,345	172,920	113,218	115,685	131,411	151,465	170,917	202,326	224,628	241,023	257,050	272,220	286,887	301,462	317,091	330,402	342,261	358,051	370,195	387,756
Change (%)		-1.38	-34.53	2.18	13.59	15.26	12.84	18.38	11.02	7.30	6.65	5.90	5.39	5.08	5.18	4.20	3.59	4.61	3.39	4.74
% 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	11,343	11,919	13,344	14,284	16,679	17,729	17,621	20,156	19,732	19,876	18,915	19,005	18,951	18,992	19,315	20,174	21,737	23,884	25,977	28,109
Change (%)		5.08	11.95	7.05	16.77	6.30	-0.61	14.39	-2.10	0.73	-4.84	0.48	-0.28	0.22	1.70	4.45	7.75	9.88	8.76	8.21
% of Revenue	6.47	6.89	11.79	12.35	12.69	11.71	10.31	9.96	8.78	8.25	7.36	6.98	6.61	6.30	6.09	6.11	6.35	6.67	7.02	7.25

Gross Operating Profit	164,002	161,001	99,874	101,400	114,732	133,736	153,296	182,170	204,895	221,147	238,135	253,215	267,936	282,470	297,776	310,228	320,525	334,166	344,218	359,647
Change (%)		-1.83	-37.97	1.53	13.15	16.56	14.63	18.84	12.47	7.93	7.68	6.33	5.81	5.42	5.42	4.18	3.32	4.26	3.01	4.48
% of Revenue	93.53	93.11	88.21	87.65	87.31	88.29	89.69	90.04	91.22	91.75	92.64	93.02	93.39	93.70	93.91	93.89	93.65	93.33	92.98	92.75

SG&A	26,146	25,720	26,117	26,912	31,140	34,513	37,839	43,485	46,509	49,203	54,152	57,260	57,618	61,385	67,521	70,299	69,210	72,147	79,905	83,183
Change (%)		-1.63	1.55	3.04	15.71	10.83	9.64	14.92	6.96	5.79	10.06	5.74	0.62	6.54	10.00	4.11	-1.55	4.24	10.75	4.10
% of Revenue	14.91	14.87	23.07	23.26	23.70	22.79	22.14	21.49	20.71	20.41	21.07	21.03	20.08	20.36	21.29	21.28	20.22	20.15	21.58	21.45

R&D
Change (%)
% of Revenue

OpEx	114,699	118,429	53,275	55,180	63,916	70,835	75,632	85,676	90,499	95,458	101,658	106,372	111,116	116,868	123,947	130,112	135,693	142,798	149,481	156,002
Change (%)		3.25	-55.02	3.58	15.83	10.82	6.77	13.28	5.63	5.48	6.50	4.64	4.46	5.18	6.06	4.97	4.29	5.24	4.68	4.36
% of Revenue	65.41	68.49	47.05	47.70	48.64	46.77	44.25	42.35	40.29	39.61	39.55	39.08	38.73	38.77	39.09	39.38	39.65	39.88	40.38	40.23

Operating Income	60,646	54,491	59,943	60,505	67,495	80,630	95,285	116,650	134,129	145,565	155,392	165,848	175,771	184,594	193,145	200,289	206,568	215,253	220,714	231,754
Change (%)		-10.15	10.01	0.94	11.55	19.46	18.18	22.42	14.98	8.53	6.75	6.73	5.98	5.02	4.63	3.70	3.13	4.20	2.54	5.00
% of Revenue	34.59	31.51	52.95	52.30	51.36	53.23	55.75	57.65	59.71	60.39	60.45	60.92	61.27	61.23	60.91	60.62	60.35	60.12	59.62	59.77

Interest Expense
Change (%)
% of Revenue

Net Income	44,894	40,213	44,198	44,599	49,760	59,554	70,282	86,220	99,217	107,694	115,077	123,483	131,185	137,844	144,512	149,263	153,752	159,828	166,378	174,254
Change (%)		-10.43	9.91	0.91	11.57	19.68	18.02	22.68	15.07	8.54	6.86	7.31	6.24	5.08	4.84	3.29	3.01	3.95	4.10	4.73
% of Revenue	25.60	23.26	39.04	38.55	37.87	39.32	41.12	42.61	44.17	44.68	44.77	45.36	45.73	45.73	45.57	45.18	44.92	44.64	44.94	44.94

Source: Capital IQ

Bajaj Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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