Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ingersoll-Rand (India) 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 | 5,831 | 5,650 | 6,177 | 7,201 | 8,208 | 8,755 | 9,099 | 9,889 | 9,939 | 10,682 | 11,508 | 11,821 | 12,045 | 12,145 | 12,137 | 12,269 | 12,727 | 13,288 | 13,363 | 13,375 |
| Change (%) | -3.11 | 9.33 | 16.57 | 13.99 | 6.65 | 3.94 | 8.68 | 0.51 | 7.47 | 7.74 | 2.72 | 1.89 | 0.83 | -0.06 | 1.09 | 3.73 | 4.41 | 0.56 | 0.09 | |
| % 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 | 3,429 | 3,362 | 3,717 | 4,334 | 5,014 | 5,427 | 5,715 | 6,339 | 6,318 | 6,708 | 6,918 | 6,930 | 6,915 | 6,880 | 6,956 | 6,921 | 7,178 | 7,398 | 7,502 | 7,533 |
| Change (%) | -1.96 | 10.58 | 16.59 | 15.68 | 8.24 | 5.30 | 10.93 | -0.34 | 6.17 | 3.14 | 0.17 | -0.22 | -0.51 | 1.11 | -0.50 | 3.70 | 3.07 | 1.41 | 0.41 | |
| % of Revenue | 58.80 | 59.50 | 60.18 | 60.19 | 61.08 | 61.99 | 62.80 | 64.10 | 63.56 | 62.80 | 60.12 | 58.62 | 57.41 | 56.65 | 57.32 | 56.41 | 56.40 | 55.67 | 56.14 | 56.32 |
| Gross Operating Profit | 2,402 | 2,288 | 2,460 | 2,867 | 3,195 | 3,328 | 3,385 | 3,550 | 3,622 | 3,974 | 4,590 | 4,891 | 5,130 | 5,265 | 5,225 | 5,348 | 5,549 | 5,890 | 5,861 | 5,843 |
| Change (%) | -4.74 | 7.50 | 16.54 | 11.43 | 4.17 | 1.70 | 4.89 | 2.02 | 9.73 | 15.50 | 6.56 | 4.88 | 2.64 | -0.76 | 2.35 | 3.77 | 6.14 | -0.50 | -0.31 | |
| % of Revenue | 41.20 | 40.50 | 39.82 | 39.81 | 38.92 | 38.01 | 37.20 | 35.90 | 36.44 | 37.20 | 39.88 | 41.38 | 42.59 | 43.35 | 43.05 | 43.59 | 43.60 | 44.33 | 43.86 | 43.68 |
| SG&A | 991 | 899 | 851 | 943 | 1,054 | 1,069 | 1,055 | 1,058 | 1,010 | 1,050 | 1,126 | 1,145 | 1,157 | 1,181 | 1,209 | 1,221 | 1,256 | 1,240 | 1,239 | 1,262 |
| Change (%) | -9.26 | -5.31 | 10.81 | 11.77 | 1.35 | -1.30 | 0.34 | -4.52 | 3.89 | 7.24 | 1.71 | 1.03 | 2.08 | 2.37 | 0.99 | 2.92 | -1.32 | -0.03 | 1.84 | |
| % of Revenue | 16.99 | 15.91 | 13.78 | 13.10 | 12.85 | 12.21 | 11.59 | 10.70 | 10.17 | 9.83 | 9.78 | 9.69 | 9.60 | 9.72 | 9.96 | 9.95 | 9.87 | 9.33 | 9.28 | 9.44 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,108 | 4,906 | 5,132 | 5,909 | 6,806 | 7,298 | 7,670 | 8,387 | 8,346 | 8,831 | 9,152 | 9,196 | 9,227 | 9,237 | 9,411 | 9,344 | 9,665 | 9,906 | 9,863 | 9,917 |
| Change (%) | -3.96 | 4.61 | 15.14 | 15.18 | 7.23 | 5.10 | 9.34 | -0.49 | 5.82 | 3.63 | 0.49 | 0.33 | 0.11 | 1.88 | -0.72 | 3.44 | 2.50 | -0.44 | 0.55 | |
| % of Revenue | 87.60 | 86.83 | 83.08 | 82.06 | 82.91 | 83.36 | 84.29 | 84.80 | 83.97 | 82.68 | 79.53 | 77.80 | 76.61 | 76.06 | 77.54 | 76.16 | 75.94 | 74.55 | 73.81 | 74.15 |
| Operating Income | 723 | 744 | 1,045 | 1,292 | 1,403 | 1,457 | 1,429 | 1,503 | 1,594 | 1,851 | 2,356 | 2,625 | 2,818 | 2,908 | 2,813 | 2,925 | 3,062 | 3,382 | 3,500 | 3,458 |
| Change (%) | 2.92 | 40.49 | 23.62 | 8.54 | 3.88 | -1.90 | 5.14 | 6.06 | 16.12 | 27.32 | 11.39 | 7.35 | 3.19 | -3.25 | 4.00 | 4.68 | 10.43 | 3.50 | -1.20 | |
| % of Revenue | 12.40 | 13.17 | 16.92 | 17.94 | 17.09 | 16.64 | 15.71 | 15.20 | 16.03 | 17.32 | 20.47 | 22.20 | 23.39 | 23.94 | 23.18 | 23.84 | 24.06 | 25.45 | 26.19 | 25.85 |
| Interest Expense | -20 | -16 | -17 | -18 | -19 | -21 | -9 | -27 | -29 | -36 | -6 | -4 | -5 | -21 | -18 | -13 | -12 | -14 | -16 | |
| Change (%) | -18.09 | 3.78 | 7.09 | 6.62 | 8.28 | -54.67 | 187.24 | 5.51 | 25.41 | -84.10 | -29.67 | 17.37 | -10.64 | -30.29 | -3.10 | 9.19 | 19.07 | |||
| % of Revenue | -0.34 | -0.29 | -0.27 | -0.25 | -0.24 | -0.24 | -0.10 | -0.28 | -0.29 | -0.34 | -0.05 | -0.03 | -0.04 | -0.17 | -0.15 | -0.10 | -0.09 | -0.10 | -0.12 | |
| Net Income | 692 | 656 | 724 | 905 | 983 | 1,069 | 1,101 | 1,160 | 1,254 | 1,448 | 1,826 | 2,043 | 2,185 | 2,256 | 2,224 | 2,305 | 2,412 | 2,637 | 2,675 | 2,646 |
| Change (%) | -5.31 | 10.36 | 25.11 | 8.54 | 8.84 | 2.99 | 5.28 | 8.13 | 15.44 | 26.17 | 11.84 | 6.98 | 3.26 | -1.44 | 3.65 | 4.62 | 9.36 | 1.44 | -1.08 | |
| % of Revenue | 11.87 | 11.60 | 11.71 | 12.57 | 11.97 | 12.22 | 12.10 | 11.73 | 12.62 | 13.55 | 15.87 | 17.28 | 18.14 | 18.58 | 18.32 | 18.79 | 18.95 | 19.85 | 20.02 | 19.79 |
Source: Capital IQ
