Laporan Laba Rugi KIRLOSIND - TTM - Kirloskar Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kirloskar Industries 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	16,533	17,878	20,804	26,904	31,783	35,233	38,111	44,938	53,138	59,879	64,977	65,129	63,050	62,524	64,056	64,191	65,757	66,336	66,366	67,831
Change (%)		8.14	16.37	29.32	18.14	10.86	8.17	17.91	18.25	12.69	8.51	0.23	-3.19	-0.83	2.45	0.21	2.44	0.88	0.05	2.21
% 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	8,960	9,089	10,522	13,681	16,946	20,049	22,667	27,052	32,084	34,956	36,980	36,440	33,842	33,443	35,276	35,304	36,369	36,812	37,894	39,032
Change (%)		1.45	15.77	30.02	23.87	18.31	13.06	19.34	18.60	8.95	5.79	-1.46	-7.13	-1.18	5.48	0.08	3.02	1.22	2.94	3.00
% of Revenue	54.19	50.84	50.58	50.85	53.32	56.90	59.48	60.20	60.38	58.38	56.91	55.95	53.68	53.49	55.07	55.00	55.31	55.49	57.10	57.54

Gross Operating Profit	7,573	8,789	10,281	13,222	14,837	15,184	15,444	17,886	21,054	24,923	27,997	28,689	29,208	29,081	28,779	28,887	29,389	29,524	28,472	28,798
Change (%)		16.05	16.98	28.60	12.21	2.34	1.71	15.82	17.71	18.38	12.34	2.47	1.81	-0.43	-1.04	0.38	1.74	0.46	-3.56	1.15
% of Revenue	45.81	49.16	49.42	49.15	46.68	43.10	40.52	39.80	39.62	41.62	43.09	44.05	46.32	46.51	44.93	45.00	44.69	44.51	42.90	42.46

SG&A	5,124	5,264	5,464	5,577	5,674	5,652	8,593	9,012	9,475	9,959	19,063	19,175	19,263	19,379	3,592	3,740	19,705	19,726	3,651	3,581
Change (%)		2.74	3.79	2.08	1.73	-0.37	52.03	4.87	5.14	5.10	91.42	0.59	0.46	0.60	-81.46	4.11	426.89	0.10	-81.49	-1.91
% of Revenue	30.99	29.45	26.26	20.73	17.85	16.04	22.55	20.05	17.83	16.63	29.34	29.44	30.55	30.99	5.61	5.83	29.97	29.74	5.50	5.28

R&D
Change (%)
% of Revenue

OpEx	14,270	14,770	16,776	20,888	24,875	28,408	32,184	39,468	47,521	53,364	57,529	57,444	55,267	55,043	56,618	57,189	59,289	60,467	60,611	61,732
Change (%)		3.51	13.58	24.51	19.09	14.20	13.29	22.63	20.40	12.30	7.81	-0.15	-3.79	-0.40	2.86	1.01	3.67	1.99	0.24	1.85
% of Revenue	86.31	82.62	80.64	77.64	78.27	80.63	84.45	87.83	89.43	89.12	88.54	88.20	87.66	88.04	88.39	89.09	90.16	91.15	91.33	91.01

Operating Income	2,262	3,107	4,028	6,016	6,908	6,826	5,927	5,470	5,617	6,515	7,448	7,686	7,783	7,480	7,437	7,002	6,468	5,868	5,755	6,099
Change (%)		37.34	29.61	49.36	14.83	-1.19	-13.17	-7.72	2.70	15.98	14.32	3.19	1.27	-3.89	-0.57	-5.85	-7.62	-9.27	-1.94	5.98
% of Revenue	13.69	17.38	19.36	22.36	21.73	19.37	15.55	12.17	10.57	10.88	11.46	11.80	12.34	11.96	11.61	10.91	9.84	8.85	8.67	8.99

Interest Expense	-216	-239	-249	-247	-233	-223	-262	-412	-607	-801	-893	-982	-1,033	-1,084	-1,183	-1,264	-1,296	-1,386	-1,414	-1,419
Change (%)		10.63	3.93	-0.80	-5.51	-4.42	17.50	57.33	47.34	32.05	11.45	9.90	5.26	4.88	9.21	6.79	2.57	6.93	2.03	0.32
% of Revenue	-1.31	-1.34	-1.20	-0.92	-0.73	-0.63	-0.69	-0.92	-1.14	-1.34	-1.37	-1.51	-1.64	-1.73	-1.85	-1.97	-1.97	-2.09	-2.13	-2.09

Net Income	897	1,352	1,638	2,440	2,768	2,610	1,936	1,693	1,624	1,806	2,176	2,165	2,631	1,730	2,004	1,795	1,925	1,635	1,491	1,644
Change (%)		50.64	21.19	48.94	13.47	-5.72	-25.82	-12.55	-4.11	11.22	20.49	-0.46	21.48	-34.24	15.84	-10.45	7.26	-15.05	-8.82	10.27
% of Revenue	5.43	7.56	7.87	9.07	8.71	7.41	5.08	3.77	3.06	3.02	3.35	3.32	4.17	2.77	3.13	2.80	2.93	2.46	2.25	2.42

Source: Capital IQ

Kirloskar Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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