Laporan Laba Rugi INDUSTOWER - TTM - Indus Towers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Indus Towers 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	67,511	91,446	139,543	191,159	242,260	270,927	277,172	278,175	289,076	287,452	283,818	285,604	277,263	281,603	286,006	289,077	292,405	295,889	301,228	307,974
Change (%)		35.45	52.60	36.99	26.73	11.83	2.31	0.36	3.92	-0.56	-1.26	0.63	-2.92	1.57	1.56	1.07	1.15	1.19	1.80	2.24
% 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	30,284	42,039	63,908	88,286	111,809	123,577	123,847	124,329	125,099	125,708	127,155	128,509	130,049	131,979	133,313	134,411	135,232	135,720	137,312	139,274
Change (%)		38.82	52.02	38.15	26.64	10.53	0.22	0.39	0.62	0.49	1.15	1.06	1.20	1.48	1.01	0.82	0.61	0.36	1.17	1.43
% of Revenue	44.86	45.97	45.80	46.18	46.15	45.61	44.68	44.69	43.28	43.73	44.80	45.00	46.90	46.87	46.61	46.50	46.25	45.87	45.58	45.22

Gross Operating Profit	37,227	49,407	75,635	102,873	130,451	147,350	153,325	153,846	163,977	161,744	156,663	157,095	147,214	149,624	152,693	154,666	157,173	160,169	163,916	168,700
Change (%)		32.72	53.09	36.01	26.81	12.95	4.05	0.34	6.59	-1.36	-3.14	0.28	-6.29	1.64	2.05	1.29	1.62	1.91	2.34	2.92
% of Revenue	55.14	54.03	54.20	53.82	53.85	54.39	55.32	55.31	56.72	56.27	55.20	55.00	53.10	53.13	53.39	53.50	53.75	54.13	54.42	54.78

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	45,697	63,502	94,350	129,472	163,354	179,919	180,401	192,489	212,750	236,642	236,812	228,307	214,443	196,805	196,764	191,384	180,745	150,202	153,925	166,538
Change (%)		38.96	48.58	37.23	26.17	10.14	0.27	6.70	10.53	11.23	0.07	-3.59	-6.07	-8.23	-0.02	-2.73	-5.56	-16.90	2.48	8.19
% of Revenue	67.69	69.44	67.61	67.73	67.43	66.41	65.09	69.20	73.60	82.32	83.44	79.94	77.34	69.89	68.80	66.21	61.81	50.76	51.10	54.08

Operating Income	21,814	27,944	45,193	61,687	78,906	91,008	96,771	85,686	76,326	50,810	47,006	57,297	62,820	84,798	89,242	97,693	111,660	145,687	147,303	141,436
Change (%)		28.10	61.73	36.50	27.91	15.34	6.33	-11.45	-10.92	-33.43	-7.49	21.89	9.64	34.99	5.24	9.47	14.30	30.47	1.11	-3.98
% of Revenue	32.31	30.56	32.39	32.27	32.57	33.59	34.91	30.80	26.40	17.68	16.56	20.06	22.66	30.11	31.20	33.79	38.19	49.24	48.90	45.92

Interest Expense	-2,756	-4,807	-7,401	-10,685	-14,062	-15,190	-14,383	-14,186	-14,379	-14,881	-16,341	-15,431	-17,143	-17,797	-18,120	-18,088	-18,116	-17,597	-18,287	-18,768
Change (%)		74.42	53.96	44.37	31.61	8.02	-5.31	-1.37	1.36	3.49	9.81	-5.57	11.09	3.81	1.81	-0.18	0.15	-2.86	3.92	2.63
% of Revenue	-4.08	-5.26	-5.30	-5.59	-5.80	-5.61	-5.19	-5.10	-4.97	-5.18	-5.76	-5.40	-6.18	-6.32	-6.34	-6.26	-6.20	-5.95	-6.07	-6.09

Net Income	28,844	30,648	37,790	44,907	53,166	59,083	63,731	54,351	47,484	24,694	20,400	29,106	33,335	55,822	60,362	66,142	75,430	100,057	99,317	97,426
Change (%)		6.25	23.30	18.83	18.39	11.13	7.87	-14.72	-12.63	-48.00	-17.39	42.68	14.53	67.46	8.13	9.58	14.04	32.65	-0.74	-1.90
% of Revenue	42.72	33.51	27.08	23.49	21.95	21.81	22.99	19.54	16.43	8.59	7.19	10.19	12.02	19.82	21.11	22.88	25.80	33.82	32.97	31.63

Source: Capital IQ

Indus Towers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings