Laporan Laba Rugi IIFL - TTM - IIFL Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IIFL Finance 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	27,513	28,068	29,226	33,309	36,730	39,174	37,316	44,110	48,626	50,562	54,100	50,855	53,619	58,415	66,383	66,618	65,142	60,142	59,260	57,442
Change (%)		2.01	4.13	13.97	10.27	6.65	-4.74	18.21	10.24	3.98	7.00	-6.00	5.44	8.94	13.64	0.35	-2.22	-7.68	-1.47	-3.07
% 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	142	142	92	92	92	92	159	159	159	159	179	179	179	179	290		173	173	257	257
Change (%)		0.00	-34.99	0.00	0.00	0.00	72.81	0.03	0.00	0.00	12.21	0.00	0.00	0.00	62.08			0.00	48.73	0.00
% of Revenue	0.52	0.51	0.32	0.28	0.25	0.24	0.43	0.36	0.33	0.32	0.33	0.35	0.33	0.31	0.44		0.26	0.29	0.43	0.45

Gross Operating Profit	27,372	27,926	29,134	33,217	36,638	39,082	37,157	43,950	48,467	50,403	53,921	50,676	53,440	58,236	66,093	66,618	64,969	59,969	59,004	57,185
Change (%)		2.03	4.32	14.02	10.30	6.67	-4.93	18.28	10.28	4.00	6.98	-6.02	5.46	8.97	13.49	0.79	-2.48	-7.70	-1.61	-3.08
% of Revenue	99.48	99.49	99.68	99.72	99.75	99.76	99.57	99.64	99.67	99.68	99.67	99.65	99.67	99.69	99.56	100.00	99.74	99.71	99.57	99.55

SG&A	12,415	12,361	14,168	14,423	14,870	15,484	19,048	20,152	21,120	22,039	23,713	24,456	25,373	26,378	28,131	17,640	29,619	30,067	35,210	35,573
Change (%)		-0.43	14.62	1.80	3.10	4.13	23.02	5.80	4.80	4.35	7.59	3.14	3.75	3.96	6.64	-37.29	67.91	1.51	17.10	1.03
% of Revenue	45.12	44.04	48.48	43.30	40.49	39.53	51.04	45.69	43.43	43.59	43.83	48.09	47.32	45.16	42.38	26.48	45.47	49.99	59.42	61.93

R&D
Change (%)
% of Revenue

OpEx	13,133	17,702	19,343	20,134	22,626	24,609	22,010	27,941	30,879	31,207	33,252	28,162	29,386	32,569	40,853	42,721	43,800	44,953	46,332	45,313
Change (%)		34.79	9.27	4.09	12.38	8.76	-10.56	26.95	10.51	1.06	6.55	-15.31	4.35	10.83	25.43	4.57	2.53	2.63	3.07	-2.20
% of Revenue	47.73	63.07	66.18	60.44	61.60	62.82	58.98	63.34	63.50	61.72	61.46	55.38	54.80	55.76	61.54	64.13	67.24	74.75	78.18	78.88

Operating Income	14,381	10,366	9,883	13,175	14,104	14,565	15,306	16,169	17,747	19,356	20,849	22,693	24,234	25,846	25,530	23,897	21,341	15,188	12,928	12,130
Change (%)		-27.92	-4.66	33.31	7.05	3.27	5.09	5.64	9.77	9.06	7.71	8.85	6.79	6.65	-1.22	-6.40	-10.69	-28.83	-14.88	-6.18
% of Revenue	52.27	36.93	33.82	39.56	38.40	37.18	41.02	36.66	36.50	38.28	38.54	44.62	45.20	44.24	38.46	35.87	32.76	25.25	21.82	21.12

Interest Expense
Change (%)
% of Revenue

Net Income	4,854	6,419	7,601	9,943	10,732	11,146	11,879	12,519	13,399	14,085	15,003	15,960	16,907	18,029	17,635	16,262	9,943	5,445	3,788	3,241
Change (%)		32.25	18.41	30.81	7.94	3.86	6.58	5.39	7.03	5.12	6.52	6.38	5.93	6.64	-2.18	-7.79	-38.86	-45.24	-30.44	-14.44
% of Revenue	17.64	22.87	26.01	29.85	29.22	28.45	31.83	28.38	27.56	27.86	27.73	31.38	31.53	30.86	26.57	24.41	15.26	9.05	6.39	5.64

Source: Capital IQ

IIFL Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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