Laporan Laba Rugi EMAMILTD - TTM - Emami Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Emami 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	25,615	26,825	28,805	30,601	31,142	31,524	31,872	33,094	33,311	33,428	34,057	34,581	35,092	35,228	35,781	36,585	36,842	37,374	38,092	38,072
Change (%)		4.72	7.38	6.24	1.77	1.23	1.10	3.83	0.66	0.35	1.88	1.54	1.48	0.39	1.57	2.25	0.70	1.44	1.92	-0.05
% 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	8,558	8,742	9,559	9,925	10,471	10,875	11,038	11,443	11,971	12,164	12,400	12,395	12,268	12,024	12,002	11,679	12,098	12,104	12,327	11,777
Change (%)		2.15	9.34	3.83	5.50	3.86	1.50	3.67	4.61	1.61	1.94	-0.04	-1.03	-1.98	-0.19	-2.69	3.59	0.05	1.85	-4.46
% of Revenue	33.41	32.59	33.18	32.43	33.62	34.50	34.63	34.58	35.94	36.39	36.41	35.84	34.96	34.13	33.54	31.92	32.84	32.39	32.36	30.93

Gross Operating Profit	17,057	18,082	19,246	20,676	20,671	20,649	20,834	21,650	21,340	21,264	21,657	22,185	22,824	23,204	23,779	24,906	24,744	25,270	25,764	26,295
Change (%)		6.01	6.44	7.43	-0.03	-0.10	0.90	3.92	-1.43	-0.36	1.85	2.44	2.88	1.66	2.48	4.74	-0.65	2.12	1.96	2.06
% of Revenue	66.59	67.41	66.82	67.57	66.38	65.50	65.37	65.42	64.06	63.61	63.59	64.16	65.04	65.87	66.46	68.08	67.16	67.61	67.64	69.07

SG&A	7,157	7,346	7,720	8,238	8,294	8,280	8,475	8,714	9,258	9,419	9,399	9,681	9,892	10,103	10,591	10,893	11,031	11,235	11,545	11,455
Change (%)		2.65	5.08	6.72	0.68	-0.18	2.36	2.82	6.25	1.74	-0.22	3.00	2.18	2.14	4.83	2.85	1.26	1.85	2.77	-0.78
% of Revenue	27.94	27.39	26.80	26.92	26.63	26.26	26.59	26.33	27.79	28.18	27.60	27.99	28.19	28.68	29.60	29.77	29.94	30.06	30.31	30.09

R&D
Change (%)
% of Revenue

OpEx	21,681	22,217	23,569	25,055	25,009	25,279	25,642	26,933	27,555	27,772	27,670	27,605	27,715	27,631	28,077	28,668	28,658	28,950	29,555	29,627
Change (%)		2.47	6.08	6.31	-0.18	1.08	1.44	5.03	2.31	0.79	-0.37	-0.23	0.40	-0.30	1.62	2.10	-0.03	1.02	2.09	0.24
% of Revenue	84.64	82.82	81.82	81.88	80.31	80.19	80.45	81.38	82.72	83.08	81.24	79.83	78.98	78.43	78.47	78.36	77.79	77.46	77.59	77.82

Operating Income	3,934	4,608	5,237	5,546	6,132	6,245	6,230	6,161	5,757	5,656	6,387	6,975	7,377	7,597	7,704	7,917	8,184	8,424	8,537	8,445
Change (%)		17.12	13.65	5.91	10.57	1.84	-0.24	-1.11	-6.56	-1.75	12.94	9.21	5.75	2.99	1.40	2.77	3.37	2.94	1.33	-1.07
% of Revenue	15.36	17.18	18.18	18.12	19.69	19.81	19.55	18.62	17.28	16.92	18.76	20.17	21.02	21.57	21.53	21.64	22.21	22.54	22.41	22.18

Interest Expense	-145	-110	-133	-92	-75	-80	-51	-69	-79	-78	-74	-70	-75	-85	-100	-99	-100	-94	-93	-97
Change (%)		-24.52	21.07	-30.60	-18.44	6.12	-36.36	36.41	14.20	-0.76	-5.76	-4.74	6.96	12.48	17.78	-0.77	0.78	-5.41	-1.06	4.00
% of Revenue	-0.57	-0.41	-0.46	-0.30	-0.24	-0.25	-0.16	-0.21	-0.24	-0.23	-0.22	-0.20	-0.21	-0.24	-0.28	-0.27	-0.27	-0.25	-0.25	-0.26

Net Income	3,257	3,903	4,547	4,929	5,597	5,707	8,390	8,350	8,339	8,511	6,396	7,035	6,978	7,191	7,235	7,384	7,726	7,932	8,065	8,181
Change (%)		19.86	16.49	8.40	13.56	1.97	47.00	-0.47	-0.13	2.06	-24.85	9.99	-0.81	3.05	0.62	2.06	4.63	2.66	1.67	1.44
% of Revenue	12.71	14.55	15.79	16.11	17.97	18.11	26.32	25.23	25.03	25.46	18.78	20.34	19.88	20.41	20.22	20.18	20.97	21.22	21.17	21.49

Source: Capital IQ

Emami Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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