Laporan Laba Rugi GAEL - TTM - Gujarat Ambuja Exports Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Gujarat Ambuja Exports 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	37,144	39,269	47,053	49,020	50,646	50,914	46,703	49,182	48,441	47,360	49,090	47,991	48,369	50,088	49,267	48,542	48,633	46,924	46,126	48,134
Change (%)		5.72	19.82	4.18	3.32	0.53	-8.27	5.31	-1.51	-2.23	3.65	-2.24	0.79	3.55	-1.64	-1.47	0.19	-3.51	-1.70	4.35
% 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	28,208	29,349	34,903	35,442	36,400	36,417	32,293	34,017	33,531	32,783	35,566	35,174	35,544	36,804	35,949	35,103	35,388	34,020	33,872	35,700
Change (%)		4.04	18.92	1.55	2.70	0.05	-11.32	5.34	-1.43	-2.23	8.49	-1.10	1.05	3.54	-2.32	-2.35	0.81	-3.86	-0.44	5.40
% of Revenue	75.94	74.74	74.18	72.30	71.87	71.53	69.14	69.17	69.22	69.22	72.45	73.29	73.49	73.48	72.97	72.32	72.77	72.50	73.43	74.17

Gross Operating Profit	8,936	9,921	12,150	13,578	14,245	14,497	14,410	15,165	14,910	14,576	13,524	12,817	12,825	13,284	13,318	13,438	13,245	12,904	12,254	12,433
Change (%)		11.02	22.47	11.75	4.91	1.77	-0.60	5.24	-1.68	-2.24	-7.22	-5.22	0.06	3.58	0.25	0.90	-1.44	-2.58	-5.03	1.46
% of Revenue	24.06	25.26	25.82	27.70	28.13	28.47	30.86	30.83	30.78	30.78	27.55	26.71	26.51	26.52	27.03	27.68	27.23	27.50	26.57	25.83

SG&A	1,114	1,136	1,306	1,341	1,485	1,534	1,500	1,461	1,274	1,304	1,239	1,257	1,388	1,342	1,372	1,366	1,385	1,328	1,361	1,348
Change (%)		2.03	14.89	2.72	10.70	3.31	-2.20	-2.61	-12.81	2.40	-5.01	1.46	10.45	-3.36	2.27	-0.45	1.38	-4.12	2.49	-0.91
% of Revenue	3.00	2.89	2.77	2.74	2.93	3.01	3.21	2.97	2.63	2.75	2.52	2.62	2.87	2.68	2.79	2.81	2.85	2.83	2.95	2.80

R&D
Change (%)
% of Revenue

OpEx	34,324	35,886	42,721	43,794	44,987	45,228	40,784	43,250	43,036	42,460	45,234	44,901	45,198	46,799	46,034	45,299	45,310	43,645	43,233	45,523
Change (%)		4.55	19.05	2.51	2.73	0.54	-9.83	6.05	-0.49	-1.34	6.53	-0.74	0.66	3.54	-1.63	-1.60	0.02	-3.67	-0.94	5.30
% of Revenue	92.41	91.38	90.79	89.34	88.83	88.83	87.33	87.94	88.84	89.65	92.15	93.56	93.44	93.43	93.44	93.32	93.17	93.01	93.73	94.58

Operating Income	2,819	3,383	4,332	5,227	5,658	5,685	5,919	5,932	5,406	4,900	3,856	3,091	3,171	3,289	3,233	3,242	3,323	3,279	2,893	2,611
Change (%)		20.01	28.05	20.64	8.26	0.48	4.12	0.22	-8.88	-9.36	-21.31	-19.84	2.60	3.71	-1.69	0.29	2.48	-1.32	-11.78	-9.75
% of Revenue	7.59	8.62	9.21	10.66	11.17	11.17	12.67	12.06	11.16	10.35	7.85	6.44	6.56	6.57	6.56	6.68	6.83	6.99	6.27	5.42

Interest Expense	-20	-13	-31	-49	-24	-33	-22	-54	-66	-71	-98	-157	-155	-160	-140	-156	-97	-96	-157	-188
Change (%)		-36.36	144.44	59.42	-51.73	40.93	-33.53	142.79	23.38	6.77	38.31	59.67	-0.96	3.22	-12.35	11.03	-38.08	-1.04	64.44	19.72
% of Revenue	-0.05	-0.03	-0.07	-0.10	-0.05	-0.07	-0.05	-0.11	-0.14	-0.15	-0.20	-0.33	-0.32	-0.32	-0.29	-0.32	-0.20	-0.20	-0.34	-0.39

Net Income	2,187	2,741	3,381	4,146	4,449	4,406	4,754	4,762	4,371	4,139	3,301	2,864	3,051	3,240	3,459	3,517	3,382	3,088	2,493	2,376
Change (%)		25.31	23.34	22.63	7.33	-0.99	7.92	0.16	-8.20	-5.31	-20.25	-13.24	6.52	6.19	6.76	1.68	-3.82	-8.70	-19.26	-4.69
% of Revenue	5.89	6.98	7.18	8.46	8.79	8.65	10.18	9.68	9.02	8.74	6.72	5.97	6.31	6.47	7.02	7.24	6.95	6.58	5.41	4.94

Source: Capital IQ

Gujarat Ambuja Exports Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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