Laporan Laba Rugi HAVELLS - TTM - Havells India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Havells India 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	84,336	93,355	104,573	115,839	123,624	128,514	139,385	155,730	160,144	164,778	169,107	175,001	177,209	180,072	185,900	202,014	206,765	217,781	214,272
Change (%)		10.69	12.02	10.77	6.72	3.96	8.46	11.73	2.83	2.89	2.63	3.49	1.26	1.62	3.24	8.67	2.35	5.33	-1.61
% 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

Cost Of Sales	52,877	58,794	65,475	72,583	79,194	84,378	94,220	108,308	112,438	115,269	117,708	121,041	121,622	123,412	126,437	136,399	139,007	147,062	143,807
Change (%)		11.19	11.36	10.86	9.11	6.55	11.66	14.95	3.81	2.52	2.12	2.83	0.48	1.47	2.45	7.88	1.91	5.79	-2.21
% of Revenue	62.70	62.98	62.61	62.66	64.06	65.66	67.60	69.55	70.21	69.95	69.61	69.17	68.63	68.53	68.01	67.52	67.23	67.53	67.11

Gross Operating Profit	31,459	34,562	39,098	43,256	44,430	44,136	45,165	47,422	47,706	49,509	51,399	53,959	55,588	56,660	59,463	65,615	67,758	70,719	70,465
Change (%)		9.86	13.13	10.63	2.71	-0.66	2.33	5.00	0.60	3.78	3.82	4.98	3.02	1.93	4.95	10.35	3.27	4.37	-0.36
% of Revenue	37.30	37.02	37.39	37.34	35.94	34.34	32.40	30.45	29.79	30.05	30.39	30.83	31.37	31.47	31.99	32.48	32.77	32.47	32.89

SG&A	10,375	10,278	10,902	11,856	12,338	13,044	10,207	14,404	15,521	16,490	17,699	18,140	18,818	19,799	21,428	24,080	24,965	25,664	25,750
Change (%)		-0.94	6.08	8.75	4.07	5.72	-21.75	41.12	7.75	6.25	7.33	2.49	3.74	5.22	8.22	12.38	3.68	2.80	0.34
% of Revenue	12.30	11.01	10.43	10.23	9.98	10.15	7.32	9.25	9.69	10.01	10.47	10.37	10.62	11.00	11.53	11.92	12.07	11.78	12.02

R&D
Change (%)
% of Revenue

OpEx	75,966	82,672	91,333	100,374	107,962	113,568	124,375	140,763	146,856	151,739	156,076	161,636	163,070	165,973	170,859	185,545	190,522	200,325	197,519
Change (%)		8.83	10.48	9.90	7.56	5.19	9.52	13.18	4.33	3.33	2.86	3.56	0.89	1.78	2.94	8.60	2.68	5.15	-1.40
% of Revenue	90.08	88.56	87.34	86.65	87.33	88.37	89.23	90.39	91.70	92.09	92.29	92.36	92.02	92.17	91.91	91.85	92.14	91.98	92.18

Operating Income	8,370	10,684	13,240	15,465	15,663	14,946	15,010	14,967	13,288	13,039	13,031	13,365	14,139	14,099	15,041	16,469	16,243	17,456	16,753
Change (%)		27.64	23.93	16.81	1.28	-4.57	0.42	-0.28	-11.22	-1.88	-0.06	2.56	5.79	-0.28	6.68	9.50	-1.37	7.47	-4.03
% of Revenue	9.92	11.44	12.66	13.35	12.67	11.63	10.77	9.61	8.30	7.91	7.71	7.64	7.98	7.83	8.09	8.15	7.86	8.02	7.82

Interest Expense	-403	-502	-685	-627	-565	-537	-472	-460	-417	-367	-278	-266	-290	-320	-336	-344	-336	-357	-365
Change (%)		24.62	36.34	-8.43	-9.82	-5.09	-12.09	-2.52	-9.31	-12.04	-24.10	-4.63	9.42	10.05	5.10	2.47	-2.35	6.25	2.27
% of Revenue	-0.48	-0.54	-0.65	-0.54	-0.46	-0.42	-0.34	-0.30	-0.26	-0.22	-0.16	-0.15	-0.16	-0.18	-0.18	-0.17	-0.16	-0.16	-0.17

Net Income	7,691	9,186	10,443	12,161	11,921	11,478	11,965	12,038	10,885	10,662	10,717	11,156	11,777	11,821	12,708	14,107	14,011	14,723	14,121
Change (%)		19.44	13.68	16.45	-1.97	-3.72	4.24	0.62	-9.58	-2.05	0.52	4.10	5.56	0.37	7.50	11.02	-0.68	5.08	-4.09
% of Revenue	9.12	9.84	9.99	10.50	9.64	8.93	8.58	7.73	6.80	6.47	6.34	6.38	6.65	6.56	6.84	6.98	6.78	6.76	6.59

Source: Capital IQ

Havells India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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