Laporan Laba Rugi INDIGOPNTS - TTM - Indigo Paints Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indigo Paints 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	6,116	6,496	7,233	7,748	8,160	8,719	9,060	9,739	10,204	10,362	10,733	11,378	11,742	12,467	13,061	13,286	13,491	13,380	13,407	13,386
Change (%)		6.22	11.35	7.11	5.33	6.84	3.91	7.50	4.77	1.55	3.58	6.00	3.20	6.17	4.77	1.73	1.54	-0.83	0.20	-0.16
% 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	3,139	3,291	3,791	4,034	4,431	4,891	5,169	5,513	5,818	5,882	5,991	6,282	6,327	6,640	6,893	7,035	7,202	7,198	7,298	7,247
Change (%)		4.86	15.16	6.43	9.84	10.36	5.69	6.65	5.53	1.10	1.86	4.87	0.71	4.95	3.81	2.05	2.38	-0.06	1.40	-0.70
% of Revenue	51.32	50.67	52.40	52.07	54.30	56.09	57.05	56.60	57.01	56.76	55.82	55.22	53.89	53.26	52.78	52.95	53.38	53.80	54.44	54.14

Gross Operating Profit	2,977	3,205	3,443	3,713	3,729	3,828	3,891	4,226	4,387	4,481	4,742	5,095	5,414	5,826	6,168	6,252	6,289	6,182	6,108	6,139
Change (%)		7.65	7.43	7.86	0.43	2.65	1.64	8.63	3.79	2.15	5.84	7.44	6.27	7.61	5.86	1.36	0.60	-1.71	-1.19	0.50
% of Revenue	48.68	49.33	47.60	47.93	45.70	43.91	42.95	43.40	42.99	43.24	44.18	44.78	46.11	46.74	47.22	47.05	46.62	46.20	45.56	45.86

SG&A	980	1,237	1,256	518	1,310	1,330	1,444	593	1,511	1,568	1,558	1,635	1,714	1,776	1,927	1,987	2,029	2,047	1,976	1,145
Change (%)		26.12	1.59	-58.76	152.89	1.49	8.59	-58.90	154.60	3.76	-0.62	4.93	4.88	3.56	8.55	3.07	2.13	0.88	-3.47	-42.04
% of Revenue	16.03	19.04	17.37	6.69	16.06	15.25	15.94	6.09	14.81	15.13	14.52	14.37	14.60	14.24	14.76	14.95	15.04	15.30	14.74	8.55

R&D
Change (%)
% of Revenue

OpEx	5,171	5,462	6,252	6,773	7,263	7,766	8,012	8,552	8,920	9,066	9,261	9,784	10,033	10,662	11,196	11,490	11,742	11,682	11,657	11,662
Change (%)		5.63	14.45	8.34	7.23	6.93	3.17	6.74	4.31	1.63	2.16	5.64	2.54	6.27	5.01	2.63	2.19	-0.51	-0.21	0.05
% of Revenue	84.56	84.09	86.43	87.42	89.00	89.07	88.43	87.81	87.41	87.49	86.29	85.99	85.44	85.52	85.72	86.48	87.04	87.31	86.95	87.13

Operating Income	944	1,034	982	975	898	953	1,048	1,188	1,284	1,297	1,472	1,594	1,709	1,805	1,865	1,796	1,749	1,698	1,750	1,723
Change (%)		9.45	-5.04	-0.69	-7.92	6.15	9.97	13.34	8.14	0.96	13.50	8.27	7.25	5.61	3.32	-3.70	-2.61	-2.93	3.05	-1.50
% of Revenue	15.44	15.91	13.57	12.58	11.00	10.93	11.57	12.19	12.59	12.51	13.71	14.01	14.56	14.48	14.28	13.52	12.96	12.69	13.05	12.87

Interest Expense	-46	-42	-30	-26	-11	-5	-1	-15	-3	-3		-1	-4	-7	-20	-6	-7	-7	-32	-36
Change (%)		-8.14	-27.31	-13.02	-59.28	-57.13	-77.14	1,324.08	-80.95	3.35			461.22	92.78	203.27	-72.12	27.59	-2.31	354.57	9.84
% of Revenue	-0.74	-0.64	-0.42	-0.34	-0.13	-0.05	-0.01	-0.15	-0.03	-0.03		-0.01	-0.03	-0.05	-0.16	-0.04	-0.05	-0.05	-0.24	-0.27

Net Income	690	733	709	741	688	743	840	924	1,159	1,178	1,319	1,431	1,313	1,423	1,473	1,425	1,398	1,385	1,418	1,415
Change (%)		6.18	-3.33	4.53	-7.10	8.02	13.09	9.88	25.49	1.69	11.96	8.44	-8.21	8.38	3.51	-3.29	-1.89	-0.89	2.33	-0.19
% of Revenue	11.29	11.28	9.80	9.56	8.43	8.52	9.28	9.48	11.36	11.37	12.29	12.57	11.18	11.42	11.28	10.72	10.36	10.35	10.57	10.57

Source: Capital IQ

Indigo Paints Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings