Laporan Laba Rugi ITC - TTM - ITC Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ITC 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	465,355	467,127	492,728	527,460	544,264	584,548	606,681	659,103	692,611	698,575	709,368	696,119	702,783	705,932	708,810	721,739	751,353	765,452	753,233	790,403
Change (%)		0.38	5.48	7.05	3.19	7.40	3.79	8.64	5.08	0.86	1.55	-1.87	0.96	0.45	0.41	1.82	4.10	1.88	-1.60	4.93
% 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	181,876	187,374	207,037	225,151	232,266	258,390	270,475	297,921	311,077	301,537	298,640	278,621	281,426	282,889	276,792	289,195	309,947	319,576	326,138	356,325
Change (%)		3.02	10.49	8.75	3.16	11.25	4.68	10.15	4.42	-3.07	-0.96	-6.70	1.01	0.52	-2.16	4.48	7.18	3.11	2.05	9.26
% of Revenue	39.08	40.11	42.02	42.69	42.68	44.20	44.58	45.20	44.91	43.16	42.10	40.02	40.04	40.07	39.05	40.07	41.25	41.75	43.30	45.08

Gross Operating Profit	283,479	279,753	285,691	302,308	311,998	326,159	336,206	361,182	381,534	397,038	410,729	417,497	421,357	423,043	436,338	432,544	441,405	445,876	427,096	434,079
Change (%)		-1.31	2.12	5.82	3.21	4.54	3.08	7.43	5.63	4.06	3.45	1.65	0.92	0.40	3.14	-0.87	2.05	1.01	-4.21	1.63
% of Revenue	60.92	59.89	57.98	57.31	57.32	55.80	55.42	54.80	55.09	56.84	57.90	59.98	59.96	59.93	61.56	59.93	58.75	58.25	56.70	54.92

SG&A	56,244	56,827	59,083	58,528	60,010	60,896	62,627	64,616	67,190	69,336	73,322	74,437	74,756	76,152	72,085	82,664	83,913	84,981	78,087	79,670
Change (%)		1.04	3.97	-0.94	2.53	1.48	2.84	3.18	3.98	3.19	5.75	1.52	0.43	1.87	-5.34	14.68	1.51	1.27	-8.11	2.03
% of Revenue	12.09	12.17	11.99	11.10	11.03	10.42	10.32	9.80	9.70	9.93	10.34	10.69	10.64	10.79	10.17	11.45	11.17	11.10	10.37	10.08

R&D
Change (%)
% of Revenue

OpEx	313,256	316,711	338,601	358,302	369,112	401,430	417,980	454,308	475,808	470,876	470,762	451,626	456,246	461,526	464,430	477,696	504,908	517,542	511,302	545,954
Change (%)		1.10	6.91	5.82	3.02	8.76	4.12	8.69	4.73	-1.04	-0.02	-4.06	1.02	1.16	0.63	2.86	5.70	2.50	-1.21	6.78
% of Revenue	67.32	67.80	68.72	67.93	67.82	68.67	68.90	68.93	68.70	67.41	66.36	64.88	64.92	65.38	65.52	66.19	67.20	67.61	67.88	69.07

Operating Income	152,099	150,416	154,127	169,158	175,152	183,118	188,701	204,795	216,804	227,699	238,607	244,493	246,538	244,405	244,380	244,043	246,445	247,910	241,931	244,449
Change (%)		-1.11	2.47	9.75	3.54	4.55	3.05	8.53	5.86	5.03	4.79	2.47	0.84	-0.86	-0.01	-0.14	0.98	0.59	-2.41	1.04
% of Revenue	32.68	32.20	31.28	32.07	32.18	31.33	31.10	31.07	31.30	32.59	33.64	35.12	35.08	34.62	34.48	33.81	32.80	32.39	32.12	30.93

Interest Expense	-552	-564	-446	-381	-346	-315	-394	-393	-421	-418	-432	-438	-411	-455	-391	-473	-538	-517	-451	-519
Change (%)		2.14	-20.93	-14.54	-9.24	-8.82	24.83	-0.23	7.23	-0.83	3.45	1.50	-6.20	10.67	-14.08	20.97	13.76	-3.90	-12.88	15.25
% of Revenue	-0.12	-0.12	-0.09	-0.07	-0.06	-0.05	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.07	-0.06	-0.07

Net Income	137,112	132,622	131,612	139,267	142,723	148,024	152,427	163,559	172,620	182,119	191,917	199,068	201,851	205,137	204,588	204,454	205,402	201,398	347,466	348,992
Change (%)		-3.27	-0.76	5.82	2.48	3.71	2.97	7.30	5.54	5.50	5.38	3.73	1.40	1.63	-0.27	-0.07	0.46	-1.95	72.53	0.44
% of Revenue	29.46	28.39	26.71	26.40	26.22	25.32	25.12	24.82	24.92	26.07	27.05	28.60	28.72	29.06	28.86	28.33	27.34	26.31	46.13	44.15

Source: Capital IQ

ITC Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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