Laporan Laba Rugi IPCALAB - TTM - Ipca Laboratories Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ipca Laboratories 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	51,833	53,802	54,207	54,521	56,354	56,561	58,305	58,504	59,070	60,225	62,481	62,500	66,806	71,874	77,059	82,133	85,342	87,268	89,412	91,574
Change (%)		3.80	0.75	0.58	3.36	0.37	3.08	0.34	0.97	1.96	3.75	0.03	6.89	7.59	7.21	6.58	3.91	2.26	2.46	2.42
% 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	18,061	18,979	18,965	20,106	21,123	20,954	22,080	22,410	22,714	23,347	25,229	24,595	25,623	26,975	28,475	29,756	30,566	30,279	30,814	31,295
Change (%)		5.08	-0.07	6.01	5.06	-0.80	5.37	1.50	1.36	2.79	8.06	-2.51	4.18	5.27	5.56	4.50	2.72	-0.94	1.77	1.56
% of Revenue	34.85	35.28	34.99	36.88	37.48	37.05	37.87	38.30	38.45	38.77	40.38	39.35	38.35	37.53	36.95	36.23	35.82	34.70	34.46	34.17

Gross Operating Profit	33,772	34,823	35,242	34,416	35,232	35,607	36,225	36,094	36,356	36,878	37,252	37,904	41,182	44,900	51,293	52,377	54,776	56,989	58,598	60,279
Change (%)		3.11	1.20	-2.35	2.37	1.06	1.74	-0.36	0.72	1.44	1.01	1.75	8.65	9.03	14.24	2.11	4.58	4.04	2.82	2.87
% of Revenue	65.15	64.72	65.01	63.12	62.52	62.95	62.13	61.70	61.55	61.23	59.62	60.65	61.65	62.47	66.56	63.77	64.18	65.30	65.54	65.83

SG&A	9,997	10,135	10,318	10,751	11,169	11,555	11,972	12,204	12,431	12,779	13,102	13,450	14,517	15,923	17,321	18,624	19,464	19,728	20,066	20,620
Change (%)		1.38	1.81	4.19	3.89	3.46	3.61	1.93	1.87	2.80	2.53	2.66	7.93	9.69	8.78	7.53	4.51	1.36	1.72	2.76
% of Revenue	19.29	18.84	19.03	19.72	19.82	20.43	20.53	20.86	21.05	21.22	20.97	21.52	21.73	22.15	22.48	22.68	22.81	22.61	22.44	22.52

R&D
Change (%)
% of Revenue

OpEx	39,644	40,710	41,061	43,142	44,969	45,818	47,714	49,445	51,128	53,282	55,448	55,158	59,124	63,367	67,743	72,264	74,765	75,357	76,439	78,376
Change (%)		2.69	0.86	5.07	4.24	1.89	4.14	3.63	3.40	4.21	4.06	-0.52	7.19	7.18	6.91	6.67	3.46	0.79	1.44	2.53
% of Revenue	76.49	75.67	75.75	79.13	79.80	81.01	81.84	84.52	86.56	88.47	88.74	88.25	88.50	88.16	87.91	87.98	87.61	86.35	85.49	85.59

Operating Income	12,188	13,092	13,146	11,380	11,385	10,743	10,591	9,059	7,942	6,943	7,034	7,342	7,682	8,508	9,639	9,869	10,578	11,910	12,973	13,198
Change (%)		7.42	0.41	-13.44	0.05	-5.64	-1.42	-14.46	-12.33	-12.58	1.30	4.38	4.64	10.74	13.30	2.38	7.19	12.60	8.92	1.74
% of Revenue	23.51	24.33	24.25	20.87	20.20	18.99	18.16	15.48	13.44	11.53	11.26	11.75	11.50	11.84	12.51	12.02	12.39	13.65	14.51	14.41

Interest Expense	-121	-104	-86	-77	-64	-56	-72	-124	-206	-300	-451	-695	-1,043	-1,269	-1,373	-1,300	-1,084	-918	-843	-788
Change (%)		-14.25	-16.81	-10.69	-16.25	-13.35	29.75	70.72	66.75	45.66	50.20	54.20	50.06	21.62	8.19	-5.34	-16.59	-15.30	-8.16	-6.57
% of Revenue	-0.23	-0.19	-0.16	-0.14	-0.11	-0.10	-0.12	-0.21	-0.35	-0.50	-0.72	-1.11	-1.56	-1.77	-1.78	-1.58	-1.27	-1.05	-0.94	-0.86

Net Income	9,968	10,647	11,400	10,005	9,837	9,152	8,841	7,205	6,142	5,250	4,713	4,911	4,922	5,643	5,474	5,768	6,612	7,294	7,377	7,786
Change (%)		6.81	7.08	-12.23	-1.68	-6.96	-3.40	-18.51	-14.76	-14.51	-10.23	4.19	0.24	14.64	-3.00	5.37	14.64	10.32	1.13	5.55
% of Revenue	19.23	19.79	21.03	18.35	17.46	16.18	15.16	12.31	10.40	8.72	7.54	7.86	7.37	7.85	7.10	7.02	7.75	8.36	8.25	8.50

Source: Capital IQ

Ipca Laboratories Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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