Laporan Laba Rugi HNDFDS - TTM - Hindustan Foods Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hindustan Foods 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	9,751	11,517	14,072	16,415	17,887	19,270	20,401	21,773	23,680	25,199	25,981	26,194	26,329	26,834	27,547	30,035	32,114	33,620	35,644	36,910
Change (%)		18.11	22.18	16.65	8.97	7.73	5.87	6.72	8.76	6.41	3.11	0.82	0.52	1.92	2.66	9.03	6.92	4.69	6.02	3.55
% 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	8,608	10,288	12,571	14,891	16,291	17,577	18,577	19,791	21,519	22,831	23,382	23,421	23,390	23,683	24,058	25,873	27,345	28,274	29,756	30,824
Change (%)		19.51	22.19	18.46	9.40	7.90	5.69	6.54	8.73	6.10	2.41	0.17	-0.13	1.25	1.59	7.54	5.69	3.40	5.24	3.59
% of Revenue	88.28	89.33	89.33	90.72	91.08	91.22	91.06	90.90	90.87	90.60	89.99	89.42	88.84	88.26	87.34	86.14	85.15	84.10	83.48	83.51

Gross Operating Profit	1,143	1,229	1,501	1,524	1,596	1,693	1,824	1,982	2,161	2,368	2,600	2,772	2,939	3,152	3,489	4,163	4,769	5,346	5,888	6,086
Change (%)		7.50	22.14	1.54	4.73	6.05	7.76	8.63	9.06	9.55	9.79	6.64	6.02	7.23	10.69	19.33	14.55	12.10	10.15	3.36
% of Revenue	11.72	10.67	10.67	9.28	8.92	8.78	8.94	9.10	9.13	9.40	10.01	10.58	11.16	11.74	12.66	13.86	14.85	15.90	16.52	16.49

SG&A	280	293	372	327	372	377	435	456	494	537	581	591	639	693	865	1,197	1,602	1,946	2,265	2,328
Change (%)		4.80	26.77	-11.99	13.56	1.54	15.24	4.87	8.31	8.63	8.25	1.74	8.19	8.34	24.88	38.37	33.80	21.49	16.42	2.75
% of Revenue	2.87	2.55	2.64	1.99	2.08	1.96	2.13	2.09	2.09	2.13	2.24	2.26	2.43	2.58	3.14	3.99	4.99	5.79	6.36	6.31

R&D
Change (%)
% of Revenue

OpEx	9,218	10,932	13,360	15,649	17,073	18,397	19,492	20,777	22,587	23,994	24,614	24,734	24,771	25,188	25,872	28,231	30,227	31,630	33,509	34,716
Change (%)		18.58	22.22	17.13	9.10	7.75	5.95	6.59	8.71	6.23	2.59	0.49	0.15	1.68	2.72	9.12	7.07	4.64	5.94	3.60
% of Revenue	94.53	94.92	94.94	95.34	95.45	95.47	95.54	95.43	95.38	95.22	94.74	94.43	94.08	93.86	93.92	93.99	94.12	94.08	94.01	94.06

Operating Income	533	585	712	765	814	874	909	996	1,094	1,205	1,367	1,459	1,558	1,647	1,675	1,805	1,887	1,989	2,135	2,194
Change (%)		9.85	21.53	7.57	6.37	7.31	4.07	9.51	9.84	10.16	13.46	6.76	6.76	5.70	1.74	7.72	4.55	5.43	7.33	2.74
% of Revenue	5.47	5.08	5.06	4.66	4.55	4.53	4.46	4.57	4.62	4.78	5.26	5.57	5.92	6.14	6.08	6.01	5.88	5.92	5.99	5.94

Interest Expense	-154	-179	-182	-191	-185	-191	-197	-221	-260	-304	-349	-396	-422	-476	-537	-654	-706	-754	-746	-808
Change (%)		15.73	1.92	4.95	-2.99	2.91	3.19	12.14	17.65	16.95	14.97	13.42	6.56	12.64	12.94	21.84	7.93	6.79	-1.04	8.19
% of Revenue	-1.58	-1.55	-1.29	-1.16	-1.04	-0.99	-0.97	-1.01	-1.10	-1.21	-1.34	-1.51	-1.60	-1.77	-1.95	-2.18	-2.20	-2.24	-2.09	-2.19

Net Income	247	306	373	407	430	430	447	495	575	629	711	796	853	903	930	969	952	1,018	1,096	1,141
Change (%)		24.14	21.70	9.12	5.70	0.10	3.83	10.79	16.18	9.38	13.09	11.92	7.21	5.82	3.01	4.17	-1.80	7.01	7.68	4.09
% of Revenue	2.53	2.66	2.65	2.48	2.40	2.23	2.19	2.27	2.43	2.50	2.74	3.04	3.24	3.37	3.38	3.23	2.96	3.03	3.08	3.09

Source: Capital IQ

Hindustan Foods Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings