Laporan Laba Rugi GODREJCP - TTM - Godrej Consumer Products Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Godrej Consumer Products 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	101,743	104,517	110,286	115,957	118,443	120,914	122,765	125,070	127,353	130,316	133,160	136,399	138,499	139,107	140,961	139,788	140,432	141,520	143,643	146,946
Change (%)		2.73	5.52	5.14	2.14	2.09	1.53	1.88	1.83	2.33	2.18	2.43	1.54	0.44	1.33	-0.83	0.46	0.77	1.50	2.30
% 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	45,466	47,175	50,116	53,318	56,361	58,922	61,701	64,546	66,351	67,639	68,014	67,277	65,845	64,406	64,288	63,041	63,074	64,213	66,511	69,417
Change (%)		3.76	6.23	6.39	5.71	4.54	4.72	4.61	2.80	1.94	0.56	-1.08	-2.13	-2.18	-0.18	-1.94	0.05	1.81	3.58	4.37
% of Revenue	44.69	45.14	45.44	45.98	47.59	48.73	50.26	51.61	52.10	51.90	51.08	49.32	47.54	46.30	45.61	45.10	44.91	45.37	46.30	47.24

Gross Operating Profit	56,277	57,342	60,171	62,639	62,081	61,992	61,064	60,524	61,002	62,678	65,146	69,122	72,655	74,700	77,758	76,747	77,358	77,306	77,132	77,529
Change (%)		1.89	4.93	4.10	-0.89	-0.14	-1.50	-0.88	0.79	2.75	3.94	6.10	5.11	2.82	4.09	-1.30	0.80	-0.07	-0.23	0.51
% of Revenue	55.31	54.86	54.56	54.02	52.41	51.27	49.74	48.39	47.90	48.10	48.92	50.68	52.46	53.70	55.16	54.90	55.09	54.63	53.70	52.76

SG&A	19,693	20,098	21,791	22,502	22,226	22,184	21,612	21,847	22,803	23,364	23,663	25,396	26,980	27,498	29,629	29,390	29,120	29,531	29,128	29,253
Change (%)		2.06	8.43	3.26	-1.23	-0.19	-2.58	1.09	4.37	2.46	1.28	7.32	6.23	1.92	7.75	-0.81	-0.92	1.41	-1.36	0.43
% of Revenue	19.36	19.23	19.76	19.41	18.77	18.35	17.60	17.47	17.91	17.93	17.77	18.62	19.48	19.77	21.02	21.02	20.74	20.87	20.28	19.91

R&D
Change (%)
% of Revenue

OpEx	81,100	83,076	87,894	92,196	94,734	97,377	99,927	103,079	106,435	108,746	110,131	112,070	112,755	111,956	112,668	110,774	110,927	113,583	115,645	119,346
Change (%)		2.44	5.80	4.90	2.75	2.79	2.62	3.15	3.26	2.17	1.27	1.76	0.61	-0.71	0.64	-1.68	0.14	2.39	1.82	3.20
% of Revenue	79.71	79.49	79.70	79.51	79.98	80.53	81.40	82.42	83.58	83.45	82.71	82.16	81.41	80.48	79.93	79.24	78.99	80.26	80.51	81.22

Operating Income	20,643	21,441	22,392	23,761	23,709	23,537	22,838	21,991	20,918	21,570	23,029	24,329	25,744	27,151	28,587	29,014	29,504	27,936	27,998	27,600
Change (%)		3.87	4.44	6.11	-0.22	-0.73	-2.97	-3.71	-4.88	3.12	6.76	5.64	5.82	5.46	5.29	1.49	1.69	-5.31	0.22	-1.42
% of Revenue	20.29	20.51	20.30	20.49	20.02	19.47	18.60	17.58	16.42	16.55	17.29	17.84	18.59	19.52	20.28	20.76	21.01	19.74	19.49	18.78

Interest Expense	-1,316	-1,079	-959	-749	-680	-696	-724	-802	-1,039	-1,183	-1,070	-1,460	-1,750	-2,017	-2,483	-2,620	-2,678	-2,909	-3,111	-3,098
Change (%)		-18.00	-11.09	-21.94	-9.12	2.20	4.10	10.73	29.61	13.83	-9.49	36.38	19.91	15.24	23.08	5.54	2.21	8.63	6.94	-0.41
% of Revenue	-1.29	-1.03	-0.87	-0.65	-0.57	-0.58	-0.59	-0.64	-0.82	-0.91	-0.80	-1.07	-1.26	-1.45	-1.76	-1.87	-1.91	-2.06	-2.17	-2.11

Net Income	15,280	15,849	17,208	17,396	17,605	17,860	17,834	17,148	15,948	16,136	17,025	16,762	17,501	17,848	-5,606	-4,287	-3,701	-4,529	18,523	18,541
Change (%)		3.72	8.58	1.09	1.20	1.45	-0.15	-3.84	-7.00	1.18	5.51	-1.54	4.41	1.98	-131.41	-23.53	-13.66	22.36	-509.00	0.10
% of Revenue	15.02	15.16	15.60	15.00	14.86	14.77	14.53	13.71	12.52	12.38	12.79	12.29	12.64	12.83	-3.98	-3.07	-2.64	-3.20	12.90	12.62

Source: Capital IQ

Godrej Consumer Products Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings