Laporan Laba Rugi IIFLCAPS - TTM - IIFL Capital Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IIFL Capital Services 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	7,343	7,500	8,172	9,055	9,889	11,130	12,245	12,453	12,617	12,618	13,185	14,087	16,315	18,423	21,173	23,271	24,795	25,416	23,860	23,825
Change (%)		2.13	8.97	10.81	9.21	12.55	10.01	1.70	1.32	0.01	4.50	6.84	15.82	12.92	14.93	9.91	6.55	2.50	-6.12	-0.14
% 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	1,178	1,344	1,190	1,527	1,785	2,199	2,118	2,365	2,596	2,824	2,753	5,988	4,423	5,068	8,298	5,091	5,178	5,058	4,994	8,267
Change (%)		14.09	-11.45	28.24	16.93	23.16	-3.67	11.66	9.76	8.78	-2.50	117.48	-26.13	14.58	63.75	-38.65	1.71	-2.33	-1.26	65.52
% of Revenue	16.05	17.93	14.57	16.86	18.05	19.75	17.30	18.99	20.57	22.38	20.88	42.51	27.11	27.51	39.19	21.88	20.88	19.90	20.93	34.70

Gross Operating Profit	6,165	6,155	6,982	7,529	8,104	8,932	10,127	10,088	10,021	9,794	10,432	8,099	11,893	13,355	16,379	18,180	19,617	20,358	18,866	15,559
Change (%)		-0.16	13.43	7.83	7.64	10.21	13.38	-0.38	-0.67	-2.27	6.51	-22.36	46.83	12.30	22.64	10.99	7.90	3.78	-7.33	-17.53
% of Revenue	83.95	82.07	85.43	83.14	81.95	80.25	82.70	81.01	79.43	77.62	79.12	57.49	72.89	72.49	77.36	78.12	79.12	80.10	79.07	65.30

SG&A	2,206	2,172	2,356	2,552	2,825	3,149	3,241	3,800	3,929	3,977	3,590	3,613	4,004	4,278	4,595	4,989	5,215	5,525	5,930	6,372
Change (%)		-1.54	8.45	8.33	10.70	11.48	2.92	17.24	3.39	1.23	-9.75	0.65	10.81	6.86	7.39	8.59	4.52	5.95	7.33	7.45
% of Revenue	30.04	28.96	28.83	28.18	28.57	28.29	26.47	30.51	31.14	31.52	27.22	25.65	24.54	23.22	21.70	21.44	21.03	21.74	24.85	26.75

R&D
Change (%)
% of Revenue

OpEx	4,959	5,062	5,396	5,977	6,539	7,330	8,205	8,732	9,107	9,391	9,563	10,267	11,641	12,567	14,240	14,886	15,170	15,322	14,939	15,232
Change (%)		2.07	6.61	10.76	9.40	12.10	11.94	6.41	4.30	3.11	1.83	7.37	13.37	7.96	13.31	4.54	1.90	1.00	-2.50	1.96
% of Revenue	67.53	67.49	66.03	66.00	66.12	65.86	67.01	70.12	72.18	74.43	72.53	72.89	71.35	68.21	67.26	63.97	61.18	60.28	62.61	63.93

Operating Income	2,384	2,438	2,776	3,078	3,350	3,800	4,039	3,722	3,510	3,227	3,622	3,820	4,675	5,856	6,933	8,385	9,625	10,094	8,921	8,593
Change (%)		2.25	13.86	10.90	8.83	13.42	6.30	-7.87	-5.69	-8.06	12.24	5.45	22.39	25.27	18.39	20.94	14.80	4.87	-11.63	-3.67
% of Revenue	32.47	32.51	33.97	34.00	33.88	34.14	32.99	29.88	27.82	25.57	27.47	27.11	28.65	31.79	32.74	36.03	38.82	39.72	37.39	36.07

Interest Expense
Change (%)
% of Revenue

Net Income	1,762	1,803	2,203	2,477	2,688	3,044	3,061	2,808	2,644	2,428	2,502	2,813	3,334	4,188	5,123	6,198	7,171	7,643	7,123	7,055
Change (%)		2.33	22.22	12.41	8.53	13.25	0.54	-8.24	-5.84	-8.20	3.04	12.44	18.52	25.63	22.33	20.97	15.70	6.58	-6.79	-0.96
% of Revenue	23.99	24.04	26.96	27.35	27.18	27.35	25.00	22.55	20.96	19.24	18.97	19.97	20.43	22.73	24.20	26.63	28.92	30.07	29.85	29.61

Source: Capital IQ

IIFL Capital Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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