Laporan Laba Rugi (TTM)
Laporan Laba Rugi Johnson Controls-Hitachi Air Conditioning 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 | 14,460 | 14,974 | 16,465 | 18,776 | 19,616 | 20,498 | 21,590 | 26,774 | 25,884 | 25,310 | 23,844 | 19,413 | 19,132 | 16,945 | 19,187 | 23,475 | 24,636 | 25,957 | 27,565 | 26,131 |
| Change (%) | 3.56 | 9.96 | 14.03 | 4.48 | 4.49 | 5.33 | 24.01 | -3.32 | -2.22 | -5.79 | -18.58 | -1.45 | -11.43 | 13.23 | 22.35 | 4.95 | 5.36 | 6.19 | -5.20 | |
| % 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 | 8,930 | 9,382 | 10,316 | 11,965 | 12,803 | 13,619 | 15,138 | 19,531 | 19,162 | 19,112 | 17,965 | 14,219 | 13,942 | 12,021 | 13,486 | 16,623 | 17,521 | 18,273 | 19,383 | 18,129 |
| Change (%) | 5.05 | 9.96 | 15.98 | 7.01 | 6.37 | 11.15 | 29.02 | -1.89 | -0.26 | -6.00 | -20.85 | -1.95 | -13.78 | 12.19 | 23.26 | 5.40 | 4.29 | 6.08 | -6.47 | |
| % of Revenue | 61.76 | 62.65 | 62.66 | 63.72 | 65.27 | 66.44 | 70.11 | 72.95 | 74.03 | 75.51 | 75.34 | 73.25 | 72.87 | 70.94 | 70.29 | 70.81 | 71.12 | 70.40 | 70.32 | 69.38 |
| Gross Operating Profit | 5,529 | 5,593 | 6,149 | 6,811 | 6,813 | 6,878 | 6,452 | 7,243 | 6,722 | 6,198 | 5,880 | 5,194 | 5,190 | 4,924 | 5,701 | 6,852 | 7,115 | 7,684 | 8,181 | 8,002 |
| Change (%) | 1.15 | 9.94 | 10.77 | 0.03 | 0.96 | -6.19 | 12.25 | -7.20 | -7.79 | -5.14 | -11.67 | -0.07 | -5.12 | 15.76 | 20.19 | 3.85 | 8.00 | 6.47 | -2.19 | |
| % of Revenue | 38.24 | 37.35 | 37.34 | 36.28 | 34.73 | 33.56 | 29.89 | 27.05 | 25.97 | 24.49 | 24.66 | 26.75 | 27.13 | 29.06 | 29.71 | 29.19 | 28.88 | 29.60 | 29.68 | 30.62 |
| SG&A | 2,618 | 2,512 | 2,187 | 1,686 | 2,128 | 2,260 | 2,186 | 1,794 | 2,257 | 2,282 | 2,458 | 1,816 | 2,504 | 2,362 | 2,379 | 1,694 | 2,409 | 2,545 | 2,394 | 2,492 |
| Change (%) | -4.06 | -12.95 | -22.89 | 26.21 | 6.21 | -3.28 | -17.95 | 25.82 | 1.09 | 7.73 | -26.10 | 37.86 | -5.66 | 0.72 | -28.81 | 42.23 | 5.62 | -5.92 | 4.10 | |
| % of Revenue | 18.11 | 16.78 | 13.28 | 8.98 | 10.85 | 11.03 | 10.13 | 6.70 | 8.72 | 9.01 | 10.31 | 9.36 | 13.09 | 13.94 | 12.40 | 7.22 | 9.78 | 9.80 | 8.69 | 9.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,684 | 14,937 | 15,961 | 18,048 | 18,760 | 19,797 | 21,257 | 26,343 | 26,010 | 25,918 | 24,680 | 20,832 | 20,312 | 18,107 | 19,781 | 23,208 | 24,165 | 25,357 | 26,818 | 25,577 |
| Change (%) | 1.73 | 6.85 | 13.08 | 3.94 | 5.53 | 7.38 | 23.92 | -1.26 | -0.35 | -4.78 | -15.59 | -2.50 | -10.86 | 9.25 | 17.32 | 4.13 | 4.93 | 5.76 | -4.63 | |
| % of Revenue | 101.55 | 99.75 | 96.94 | 96.12 | 95.63 | 96.58 | 98.46 | 98.39 | 100.49 | 102.40 | 103.50 | 107.31 | 106.17 | 106.85 | 103.10 | 98.86 | 98.09 | 97.69 | 97.29 | 97.88 |
| Operating Income | -224 | 37 | 504 | 728 | 857 | 701 | 333 | 431 | -126 | -608 | -835 | -1,419 | -1,180 | -1,162 | -594 | 267 | 471 | 600 | 746 | 554 |
| Change (%) | -116.60 | 1,255.38 | 44.31 | 17.77 | -18.23 | -52.43 | 29.37 | -129.20 | 382.84 | 37.41 | 69.90 | -16.88 | -1.54 | -48.83 | -144.98 | 76.09 | 27.51 | 24.34 | -25.73 | |
| % of Revenue | -1.55 | 0.25 | 3.06 | 3.88 | 4.37 | 3.42 | 1.54 | 1.61 | -0.49 | -2.40 | -3.50 | -7.31 | -6.17 | -6.85 | -3.10 | 1.14 | 1.91 | 2.31 | 2.71 | 2.12 |
| Interest Expense | -104 | -130 | -136 | -128 | -106 | -88 | -91 | -81 | -75 | -73 | -75 | -102 | -138 | -172 | -166 | -135 | -98 | -61 | -56 | -58 |
| Change (%) | 25.48 | 3.91 | -5.75 | -17.14 | -17.28 | 4.34 | -11.71 | -6.94 | -3.20 | 3.58 | 35.46 | 35.78 | 24.55 | -3.54 | -18.63 | -27.62 | -37.76 | -7.38 | 2.12 | |
| % of Revenue | -0.72 | -0.87 | -0.82 | -0.68 | -0.54 | -0.43 | -0.42 | -0.30 | -0.29 | -0.29 | -0.32 | -0.53 | -0.72 | -1.02 | -0.87 | -0.58 | -0.40 | -0.24 | -0.20 | -0.22 |
| Net Income | -216 | -42 | 331 | 453 | 551 | 449 | 161 | 251 | -186 | -654 | -821 | -1,212 | -1,246 | -1,256 | -757 | 15 | 278 | 516 | 588 | 379 |
| Change (%) | -80.69 | -893.76 | 36.92 | 21.54 | -18.54 | -64.07 | 55.46 | -174.30 | 251.24 | 25.60 | 47.54 | 2.85 | 0.76 | -39.72 | -101.93 | 1,804.79 | 85.47 | 14.06 | -35.53 | |
| % of Revenue | -1.49 | -0.28 | 2.01 | 2.41 | 2.81 | 2.19 | 0.75 | 0.94 | -0.72 | -2.58 | -3.44 | -6.24 | -6.51 | -7.41 | -3.95 | 0.06 | 1.13 | 1.99 | 2.13 | 1.45 |
Source: Capital IQ
