Laporan Laba Rugi JSWINFRA - TTM - JSW Infrastructure Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JSW Infrastructure 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	12,752	14,409	16,146	18,370	20,675	20,744	22,813	25,631	26,908	29,875	32,030	32,614	34,477	35,901	37,712	40,559	42,976	44,837	46,978
Change (%)		12.99	12.05	13.78	12.55	0.33	9.98	12.35	4.98	11.03	7.21	1.82	5.71	4.13	5.04	7.55	5.96	4.33	4.77
% 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

Cost Of Sales	4,825	5,842	6,860	8,121	9,383	9,419	10,078	11,154	11,572	13,157	14,365	14,732	15,546	15,922	16,867	17,669	18,751	19,841	21,217
Change (%)		21.08	17.41	18.39	15.53	0.39	7.00	10.67	3.75	13.70	9.18	2.55	5.53	2.42	5.93	4.76	6.12	5.81	6.93
% of Revenue	37.84	40.55	42.49	44.21	45.38	45.41	44.18	43.52	43.01	44.04	44.85	45.17	45.09	44.35	44.73	43.56	43.63	44.25	45.16

Gross Operating Profit	7,927	8,566	9,286	10,249	11,292	11,324	12,735	14,477	15,335	16,718	17,665	17,882	18,931	19,979	21,278	22,890	24,225	24,996	25,761
Change (%)		8.07	8.40	10.37	10.18	0.28	12.45	13.68	5.93	9.02	5.66	1.23	5.87	5.53	6.50	7.57	5.83	3.18	3.06
% of Revenue	62.16	59.45	57.51	55.79	54.62	54.59	55.82	56.48	56.99	55.96	55.15	54.83	54.91	55.65	56.42	56.44	56.37	55.75	54.84

SG&A	12	8	5	5	5	2	12	28	12	41	31	30	31	31	52	52	52	67	67
Change (%)		-30.84	-44.61	0.04	0.00	-50.00	410.08	137.17	-57.85	243.50	-24.16	-1.58	1.61	0.00	67.31	0.00	0.00	28.57	0.00
% of Revenue	0.10	0.06	0.03	0.03	0.02	0.01	0.05	0.11	0.04	0.14	0.10	0.09	0.09	0.09	0.14	0.13	0.12	0.15	0.14

R&D
Change (%)
% of Revenue

OpEx	8,123	9,345	10,637	12,280	13,993	14,441	15,283	16,258	17,058	18,197	19,536	20,010	20,711	21,153	22,781	24,510	26,166	27,541	29,105
Change (%)		15.04	13.83	15.44	13.95	3.20	5.83	6.38	4.92	6.68	7.36	2.43	3.50	2.13	7.70	7.59	6.76	5.25	5.68
% of Revenue	63.70	64.85	65.88	66.84	67.68	69.62	66.99	63.43	63.39	60.91	60.99	61.35	60.07	58.92	60.41	60.43	60.88	61.42	61.95

Operating Income	4,629	5,064	5,508	6,091	6,682	6,303	7,530	9,373	9,850	11,678	12,494	12,604	13,766	14,748	15,464	16,049	16,810	17,297	17,873
Change (%)		9.41	8.77	10.57	9.71	-5.68	19.47	24.48	5.09	18.56	6.98	0.88	9.23	7.13	4.85	3.78	4.74	2.89	3.33
% of Revenue	36.30	35.15	34.12	33.16	32.32	30.38	33.01	36.57	36.61	39.09	39.01	38.65	39.93	41.08	41.01	39.57	39.12	38.58	38.05

Interest Expense	-870	-1,709	-1,918	-2,143	-2,496	-2,852	-3,284	-3,844	-6,020	-5,409	-5,829	-5,162	-5,899	-5,850	-2,730	-2,460	-2,762	-2,930	-3,102
Change (%)		96.44	12.22	11.77	16.44	14.27	15.13	17.05	56.63	-10.15	7.76	-11.46	14.29	-0.83	-53.34	-9.87	12.28	6.06	5.87
% of Revenue	-6.82	-11.86	-11.88	-11.67	-12.07	-13.75	-14.39	-15.00	-22.37	-18.11	-18.20	-15.83	-17.11	-16.30	-7.24	-6.07	-6.43	-6.53	-6.60

Net Income	2,404	2,659	2,914	3,335	3,756	3,851	3,279	4,149	2,851	4,575	7,398	8,709	9,906	11,264	11,559	12,446	13,237	15,031	15,953
Change (%)		10.60	9.59	14.45	12.62	2.53	-14.84	26.50	-31.28	60.48	61.70	17.71	13.75	13.70	2.62	7.67	6.36	13.55	6.14
% of Revenue	18.85	18.45	18.05	18.15	18.17	18.56	14.38	16.19	10.60	15.31	23.10	26.70	28.73	31.37	30.65	30.69	30.80	33.52	33.96

Source: Capital IQ

JSW Infrastructure Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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