Laporan Laba Rugi HINDCOMPOS - TTM - Hindustan Composites Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hindustan Composites 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	1,604	1,679	1,846	2,033	2,092	2,242	2,326	2,567	2,683	2,714	2,827	2,851	2,948	2,971	2,977	2,991	3,044	3,145	3,251	3,350
Change (%)		4.68	9.96	10.15	2.90	7.17	3.76	10.34	4.51	1.18	4.15	0.85	3.42	0.77	0.20	0.49	1.75	3.33	3.36	3.05
% 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	648	686	775	857	943	1,013	1,082	1,158	1,265	1,326	1,372	1,324	1,373	1,370	1,371	1,341	1,432	1,454	1,478	1,492
Change (%)		5.83	13.00	10.52	10.12	7.34	6.82	7.07	9.20	4.83	3.48	-3.48	3.71	-0.27	0.11	-2.22	6.81	1.51	1.70	0.93
% of Revenue	40.42	40.86	42.00	42.14	45.09	45.16	46.49	45.12	47.14	48.84	48.53	46.45	46.58	46.10	46.06	44.82	47.05	46.22	45.48	44.54

Gross Operating Profit	955	993	1,071	1,176	1,149	1,229	1,245	1,409	1,418	1,389	1,455	1,527	1,575	1,601	1,606	1,650	1,612	1,691	1,772	1,858
Change (%)		3.90	7.86	9.88	-2.36	7.03	1.24	13.18	0.66	-2.08	4.78	4.93	3.16	1.67	0.27	2.79	-2.36	4.95	4.79	4.83
% of Revenue	59.58	59.14	58.00	57.86	54.91	54.84	53.51	54.88	52.86	51.16	51.47	53.55	53.42	53.90	53.94	55.18	52.95	53.78	54.52	55.46

SG&A	329	331	345	345	369	370	377	372	400	408	418	385	414	416	411	395	420	428	446	434
Change (%)		0.70	4.28	0.03	7.01	0.16	1.76	-1.17	7.47	2.05	2.48	-7.87	7.52	0.39	-1.29	-3.71	6.31	1.83	4.12	-2.71
% of Revenue	20.50	19.72	18.70	16.98	17.66	16.51	16.19	14.50	14.91	15.04	14.80	13.52	14.06	14.00	13.79	13.22	13.81	13.61	13.71	12.94

R&D
Change (%)
% of Revenue

OpEx	1,480	1,525	1,657	1,832	1,895	1,990	2,079	2,241	2,369	2,448	2,505	2,526	2,538	2,542	2,546	2,577	2,639	2,690	2,766	2,866
Change (%)		3.01	8.66	10.58	3.44	5.01	4.46	7.77	5.71	3.36	2.32	0.85	0.46	0.15	0.14	1.23	2.39	1.94	2.83	3.61
% of Revenue	92.31	90.84	89.77	90.12	90.60	88.77	89.37	87.29	88.30	90.20	88.62	88.62	86.09	85.57	85.52	86.15	86.70	85.52	85.08	85.54

Operating Income	123	154	189	201	197	252	247	326	314	266	322	324	410	429	431	414	405	455	485	484
Change (%)		24.74	22.80	6.40	-2.08	27.96	-1.78	31.94	-3.76	-15.26	20.95	0.82	26.41	4.56	0.53	-3.91	-2.23	12.42	6.50	-0.09
% of Revenue	7.69	9.16	10.23	9.88	9.40	11.23	10.63	12.71	11.70	9.80	11.38	11.38	13.91	14.43	14.48	13.85	13.30	14.48	14.92	14.46

Interest Expense	-1	-1	-1	-2	-1	-0	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-0	-0	-1	-1
Change (%)		16.18	0.35	11.03	-53.69	-53.98	111.44	38.70	32.10	-0.00	-37.09	56.44	-43.77	-13.68	2.69	23.46	-56.50	28.74	22.99	154.08
% of Revenue	-0.08	-0.09	-0.08	-0.08	-0.04	-0.02	-0.03	-0.04	-0.05	-0.05	-0.03	-0.05	-0.02	-0.02	-0.02	-0.03	-0.01	-0.01	-0.02	-0.04

Net Income	149	167	197	213	174	226	216	280	270	224	275	276	349	359	344	330	324	369	350	338
Change (%)		12.19	18.36	8.09	-18.51	29.99	-4.35	29.67	-3.53	-17.21	22.80	0.57	26.36	2.95	-4.26	-3.99	-1.96	13.92	-5.16	-3.45
% of Revenue	9.26	9.93	10.69	10.49	8.30	10.07	9.29	10.91	10.07	8.24	9.72	9.69	11.84	12.10	11.56	11.05	10.64	11.73	10.77	10.09

Source: Capital IQ

Hindustan Composites Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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