Laporan Laba Rugi ISEC - TTM - ICICI Securities Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ICICI Securities 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	20,288	22,233	24,821	26,654	28,086	30,727	31,736	31,583	31,042	29,701	28,807	29,339	32,210	35,571	40,667	45,594	48,178	48,881	46,328	43,896
Change (%)		9.59	11.64	7.39	5.37	9.40	3.28	-0.48	-1.71	-4.32	-3.01	1.85	9.78	10.44	14.33	12.12	5.67	1.46	-5.22	-5.25
% 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	1,227	1,386	1,991	2,338	2,556	2,919	2,805	2,804	2,882	2,784	2,871	2,971	3,292	3,473	3,898	4,448	4,579	4,287	3,689	3,086
Change (%)		12.90	43.65	17.43	9.34	14.21	-3.90	-0.04	2.79	-3.42	3.11	3.51	10.81	5.49	12.23	14.11	2.96	-6.39	-13.94	-16.35
% of Revenue	6.05	6.23	8.02	8.77	9.10	9.50	8.84	8.88	9.29	9.37	9.96	10.13	10.22	9.76	9.58	9.75	9.51	8.77	7.96	7.03

Gross Operating Profit	19,061	20,847	22,830	24,317	25,530	27,808	28,930	28,779	28,160	26,917	25,937	26,368	28,917	32,098	36,769	41,146	43,598	44,594	42,639	40,810
Change (%)		9.37	9.51	6.51	4.99	8.92	4.04	-0.52	-2.15	-4.41	-3.64	1.66	9.67	11.00	14.55	11.91	5.96	2.28	-4.39	-4.29
% of Revenue	93.95	93.77	91.98	91.23	90.90	90.50	91.16	91.12	90.71	90.63	90.04	89.87	89.78	90.24	90.42	90.25	90.49	91.23	92.04	92.97

SG&A	6,467	6,437	6,390	6,171	6,058	6,490	7,832	8,073	8,248	8,276	7,735	7,240	8,504	9,057	9,534	9,517	10,876	11,140	10,341	10,323
Change (%)		-0.47	-0.73	-3.42	-1.83	7.13	20.68	3.08	2.17	0.34	-6.53	-6.39	17.45	6.50	5.26	-0.18	14.29	2.43	-7.17	-0.17
% of Revenue	31.88	28.95	25.74	23.15	21.57	21.12	24.68	25.56	26.57	27.86	26.85	24.68	26.40	25.46	23.44	20.87	22.58	22.79	22.32	23.52

R&D
Change (%)
% of Revenue

OpEx	10,038	10,250	10,496	10,777	11,226	12,351	13,243	13,575	13,778	13,768	13,894	14,441	15,582	16,474	17,910	19,439	20,609	20,781	20,307	19,684
Change (%)		2.11	2.41	2.67	4.17	10.02	7.22	2.51	1.49	-0.07	0.91	3.94	7.90	5.72	8.72	8.53	6.02	0.83	-2.28	-3.07
% of Revenue	49.48	46.10	42.29	40.43	39.97	40.20	41.73	42.98	44.38	46.35	48.23	49.22	48.38	46.31	44.04	42.64	42.78	42.51	43.83	44.84

Operating Income	10,251	11,983	14,325	15,877	16,859	18,376	18,493	18,008	17,265	15,933	14,914	14,898	16,628	19,098	22,756	26,155	27,568	28,100	26,021	24,212
Change (%)		16.90	19.54	10.84	6.19	8.99	0.64	-2.62	-4.13	-7.71	-6.40	-0.11	11.61	14.85	19.16	14.94	5.40	1.93	-7.40	-6.95
% of Revenue	50.52	53.90	57.71	59.57	60.03	59.80	58.27	57.02	55.62	53.65	51.77	50.78	51.62	53.69	55.96	57.36	57.22	57.49	56.17	55.16

Interest Expense
Change (%)
% of Revenue

Net Income	7,643	8,941	10,677	11,854	12,584	13,718	13,826	13,455	12,946	11,952	11,176	11,149	12,381	14,228	16,967	19,528	20,582	20,969	19,414	18,056
Change (%)		16.98	19.41	11.02	6.17	9.01	0.79	-2.69	-3.78	-7.68	-6.49	-0.25	11.05	14.92	19.25	15.09	5.40	1.88	-7.42	-6.99
% of Revenue	37.67	40.22	43.02	44.47	44.81	44.64	43.57	42.60	41.71	40.24	38.80	38.00	38.44	40.00	41.72	42.83	42.72	42.90	41.91	41.13

Source: Capital IQ

ICICI Securities Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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