Laporan Laba Rugi KENNAMET - TTM - Kennametal India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kennametal 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	6,859	6,945	7,385	8,537	8,952	9,174	9,340	9,907	10,205	10,563	10,664	10,771	10,677	10,637	10,768	10,999	11,124	11,286	11,493	11,703
Change (%)		1.25	6.34	15.60	4.86	2.48	1.81	6.07	3.01	3.51	0.96	1.00	-0.87	-0.37	1.23	2.15	1.14	1.46	1.83	1.83
% 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	3,864	3,942	4,126	4,661	4,747	4,741	4,788	5,129	5,339	5,669	5,895	6,201	6,209	6,150	6,068	6,030	6,026	6,085	6,139	6,267
Change (%)		2.02	4.67	12.97	1.85	-0.13	0.99	7.12	4.09	6.18	3.99	5.19	0.13	-0.95	-1.33	-0.63	-0.07	0.98	0.89	2.09
% of Revenue	56.33	56.76	55.87	54.60	53.03	51.68	51.26	51.77	52.32	53.67	55.28	57.57	58.15	57.82	56.35	54.82	54.17	53.92	53.42	53.55

Gross Operating Profit	2,995	3,003	3,259	3,876	4,205	4,433	4,552	4,778	4,866	4,894	4,769	4,570	4,468	4,487	4,700	4,969	5,098	5,201	5,354	5,436
Change (%)		0.27	8.52	18.93	8.49	5.42	2.68	4.96	1.84	0.58	-2.55	-4.17	-2.23	0.43	4.75	5.72	2.60	2.02	2.94	1.53
% of Revenue	43.67	43.24	44.13	45.40	46.97	48.32	48.74	48.23	47.68	46.33	44.72	42.43	41.85	42.18	43.65	45.18	45.83	46.08	46.58	46.45

SG&A	1,197	1,186	1,260	1,296	1,342	1,390	1,416	1,491	1,501	1,535	1,515	1,529	1,550	1,545	1,551	1,573	1,576	1,613	1,765	1,582
Change (%)		-0.92	6.24	2.86	3.55	3.58	1.87	5.30	0.67	2.27	-1.30	0.92	1.37	-0.32	0.39	1.42	0.19	2.35	9.42	-10.37
% of Revenue	17.45	17.08	17.06	15.18	14.99	15.15	15.16	15.05	14.71	14.53	14.21	14.20	14.52	14.52	14.40	14.30	14.17	14.29	15.36	13.52

R&D
Change (%)
% of Revenue

OpEx	6,533	6,610	6,926	7,608	7,791	7,859	7,994	8,473	8,752	9,197	9,428	9,648	9,688	9,615	9,611	9,740	9,801	9,988	10,253	10,441
Change (%)		1.18	4.78	9.85	2.41	0.87	1.72	5.99	3.29	5.08	2.51	2.33	0.41	-0.75	-0.04	1.34	0.63	1.91	2.65	1.83
% of Revenue	95.25	95.18	93.78	89.12	87.03	85.67	85.59	85.53	85.76	87.07	88.41	89.57	90.74	90.39	89.26	88.55	88.11	88.50	89.21	89.22

Operating Income	326	335	459	929	1,161	1,315	1,346	1,434	1,453	1,366	1,236	1,123	989	1,022	1,157	1,259	1,323	1,298	1,240	1,262
Change (%)		2.76	37.01	102.40	24.97	13.26	2.36	6.54	1.32	-5.99	-9.52	-9.14	-11.93	3.34	13.21	8.82	5.08	-1.89	-4.47	1.77
% of Revenue	4.75	4.82	6.22	10.88	12.97	14.33	14.41	14.47	14.24	12.93	11.59	10.43	9.26	9.61	10.74	11.45	11.89	11.50	10.79	10.78

Interest Expense	-18	-12	-6	-3	-1	0	0					-2	-2	-7	-8	-6	-7	-2	-89	-4
Change (%)		-33.33	-50.00	-50.00	-66.67	-100.00	NaN						-0.00	250.00	14.29	-25.00	16.67	-71.43	4,350.00	-95.51
% of Revenue	-0.26	-0.17	-0.08	-0.04	-0.01	0.00	0.00					-0.02	-0.02	-0.07	-0.07	-0.05	-0.06	-0.02	-0.77	-0.03

Net Income	266	299	422	733	884	1,025	1,074	1,141	1,173	1,086	973	877	733	763	990	1,105	1,184	1,157	1,018	1,029
Change (%)		12.41	41.14	73.70	20.60	15.95	4.78	6.24	2.80	-7.42	-10.41	-9.87	-16.42	4.09	29.75	11.62	7.15	-2.28	-12.01	1.08
% of Revenue	3.88	4.31	5.71	8.59	9.87	11.17	11.50	11.52	11.49	10.28	9.12	8.14	6.87	7.17	9.19	10.05	10.64	10.25	8.86	8.79

Source: Capital IQ

Kennametal India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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