Laporan Laba Rugi KIRLOSENG - TTM - Kirloskar Oil Engines Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kirloskar Oil Engines 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	29,091	30,356	32,961	36,946	38,681	39,272	40,220	43,926	46,192	48,219	50,238	53,758	54,525	56,221	58,983	59,905	61,860	62,538	63,491	64,811
Change (%)		4.35	8.58	12.09	4.70	1.53	2.41	9.21	5.16	4.39	4.19	7.01	1.43	3.11	4.91	1.56	3.26	1.10	1.52	2.08
% 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	18,446	19,271	20,798	23,512	24,972	25,666	26,673	28,992	30,059	30,735	31,584	33,408	33,495	34,015	35,452	35,501	35,996	35,989	36,473	37,178
Change (%)		4.47	7.92	13.05	6.21	2.78	3.92	8.69	3.68	2.25	2.76	5.78	0.26	1.55	4.22	0.14	1.39	-0.02	1.34	1.93
% of Revenue	63.41	63.48	63.10	63.64	64.56	65.36	66.32	66.00	65.07	63.74	62.87	62.15	61.43	60.50	60.10	59.26	58.19	57.55	57.45	57.36

Gross Operating Profit	10,645	11,085	12,163	13,434	13,709	13,606	13,547	14,934	16,133	17,484	18,654	20,349	21,029	22,206	24,217	24,404	25,864	26,549	27,019	27,633
Change (%)		4.14	9.73	10.45	2.05	-0.75	-0.43	10.24	8.03	8.37	6.69	9.09	3.34	5.60	9.05	0.77	5.99	2.65	1.77	2.27
% of Revenue	36.59	36.52	36.90	36.36	35.44	34.64	33.68	34.00	34.93	36.26	37.13	37.85	38.57	39.50	41.06	40.74	41.81	42.45	42.55	42.64

SG&A	3,045	3,044	2,979	3,074	3,240	3,266	3,312	3,440	3,508	3,644	3,929	4,045	4,289	4,537	4,886	5,230	5,555	5,772	5,817	5,942
Change (%)		-0.03	-2.15	3.18	5.41	0.80	1.41	3.89	1.97	3.88	7.81	2.96	6.04	5.77	7.68	7.04	6.23	3.90	0.78	2.14
% of Revenue	10.47	10.03	9.04	8.32	8.38	8.32	8.23	7.83	7.60	7.56	7.82	7.52	7.87	8.07	8.28	8.73	8.98	9.23	9.16	9.17

R&D
Change (%)
% of Revenue

OpEx	27,235	27,966	29,922	33,236	35,134	36,095	37,101	39,922	41,364	42,353	43,937	46,547	47,119	48,229	49,895	50,279	51,351	52,070	52,971	54,364
Change (%)		2.68	6.99	11.08	5.71	2.74	2.79	7.61	3.61	2.39	3.74	5.94	1.23	2.35	3.46	0.77	2.13	1.40	1.73	2.63
% of Revenue	93.62	92.13	90.78	89.96	90.83	91.91	92.24	90.89	89.55	87.83	87.46	86.59	86.42	85.78	84.59	83.93	83.01	83.26	83.43	83.88

Operating Income	1,856	2,390	3,039	3,710	3,547	3,177	3,119	4,003	4,829	5,866	6,301	7,211	7,405	7,993	9,102	9,626	10,509	10,468	10,521	10,447
Change (%)		28.80	27.15	22.07	-4.39	-10.44	-1.82	28.34	20.62	21.48	7.42	14.44	2.70	7.93	13.89	5.75	9.18	-0.39	0.50	-0.70
% of Revenue	6.38	7.87	9.22	10.04	9.17	8.09	7.76	9.11	10.45	12.17	12.54	13.41	13.58	14.22	15.43	16.07	16.99	16.74	16.57	16.12

Interest Expense	-224	-345	-434	-586	-687	-808	-921	-1,137	-1,385	-1,673	-1,917	-2,262	-2,534	-2,776	-3,048	-3,296	-3,731	-4,250	-4,419	-4,802
Change (%)		53.88	25.71	35.00	17.32	17.70	13.96	23.39	21.82	20.79	14.58	18.02	12.02	9.54	9.79	8.14	13.20	13.90	3.97	8.67
% of Revenue	-0.77	-1.14	-1.32	-1.58	-1.78	-2.06	-2.29	-2.59	-3.00	-3.47	-3.82	-4.21	-4.65	-4.94	-5.17	-5.50	-6.03	-6.80	-6.96	-7.41

Net Income	1,493	1,696	1,950	2,340	2,188	1,832	1,745	2,239	2,654	3,228	3,324	3,764	3,706	3,722	4,419	4,756	5,252	5,067	4,892	4,717
Change (%)		13.59	14.95	20.02	-6.51	-16.25	-4.75	28.29	18.53	21.64	2.97	13.23	-1.55	0.45	18.71	7.64	10.42	-3.53	-3.46	-3.56
% of Revenue	5.13	5.59	5.91	6.33	5.66	4.67	4.34	5.10	5.75	6.69	6.62	7.00	6.80	6.62	7.49	7.94	8.49	8.10	7.70	7.28

Source: Capital IQ

Kirloskar Oil Engines Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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