Laporan Laba Rugi KSL - TTM - Kalyani Steels Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kalyani Steels 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	9,954	10,826	11,880	14,566	15,955	16,345	17,060	18,092	18,487	18,886	18,994	19,033	18,830	19,162	19,595	19,241	19,361	19,404	19,819	19,632
Change (%)		8.76	9.74	22.60	9.54	2.44	4.38	6.05	2.18	2.15	0.57	0.21	-1.06	1.76	2.26	-1.81	0.63	0.22	2.14	-0.94
% 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	4,649	5,180	8,092	9,918	10,997	11,572	12,287	13,718	14,332	14,619	14,656	14,227	13,696	13,685	14,350	13,981	14,056	14,196	14,351	14,175
Change (%)		11.42	56.22	22.56	10.88	5.23	6.18	11.65	4.47	2.00	0.25	-2.92	-3.73	-0.09	4.86	-2.58	0.54	0.99	1.09	-1.23
% of Revenue	46.70	47.85	68.11	68.09	68.92	70.80	72.02	75.82	77.52	77.41	77.16	74.75	72.74	71.41	73.24	72.66	72.60	73.16	72.41	72.20

Gross Operating Profit	5,305	5,646	3,789	4,648	4,958	4,773	4,773	4,374	4,156	4,267	4,338	4,805	5,134	5,478	5,245	5,261	5,305	5,208	5,468	5,457
Change (%)		6.43	-32.90	22.69	6.67	-3.74	0.01	-8.36	-4.98	2.67	1.66	10.77	6.83	6.70	-4.26	0.31	0.84	-1.82	4.99	-0.20
% of Revenue	53.30	52.15	31.89	31.91	31.08	29.20	27.98	24.18	22.48	22.59	22.84	25.25	27.26	28.59	26.76	27.34	27.40	26.84	27.59	27.80

SG&A	614	620	632	599	664	659	656	659	668	684	709	735	777	822	844	863	865	870	892	911
Change (%)		0.96	2.02	-5.21	10.79	-0.76	-0.44	0.40	1.46	2.37	3.57	3.75	5.71	5.71	2.68	2.28	0.24	0.58	2.54	2.16
% of Revenue	6.17	5.73	5.32	4.12	4.16	4.03	3.85	3.64	3.62	3.62	3.73	3.86	4.13	4.29	4.31	4.49	4.47	4.48	4.50	4.64

R&D
Change (%)
% of Revenue

OpEx	8,620	9,153	9,690	11,556	12,707	13,336	14,134	15,772	16,513	16,958	16,686	16,202	15,613	15,968	16,492	16,272	16,372	16,547	16,723	16,463
Change (%)		6.17	5.87	19.26	9.96	4.95	5.98	11.59	4.70	2.70	-1.61	-2.90	-3.64	2.27	3.28	-1.33	0.61	1.07	1.06	-1.55
% of Revenue	86.61	84.55	81.57	79.34	79.64	81.59	82.85	87.17	89.32	89.79	87.85	85.13	82.92	83.33	84.17	84.57	84.56	85.28	84.38	83.86

Operating Income	1,333	1,673	2,190	3,009	3,248	3,008	2,926	2,321	1,974	1,927	2,307	2,830	3,217	3,194	3,103	2,969	2,989	2,857	3,096	3,169
Change (%)		25.48	30.91	37.41	7.93	-7.37	-2.73	-20.69	-14.92	-2.38	19.72	22.67	13.66	-0.71	-2.87	-4.31	0.69	-4.42	8.36	2.35
% of Revenue	13.39	15.45	18.43	20.66	20.36	18.41	17.15	12.83	10.68	10.21	12.15	14.87	17.08	16.67	15.83	15.43	15.44	14.72	15.62	16.14

Interest Expense			-38	-90	-79	-100	-113	-129	-153	-204	-273	-292	-320	-288	-254	-226	-186	-187	-177	-163
Change (%)				136.03	-12.15	27.49	12.38	14.08	19.36	33.17	33.40	7.26	9.38	-9.89	-12.02	-10.91	-17.62	0.41	-5.15	-8.00
% of Revenue			-0.32	-0.61	-0.49	-0.61	-0.66	-0.71	-0.83	-1.08	-1.44	-1.54	-1.70	-1.50	-1.29	-1.17	-0.96	-0.96	-0.89	-0.83

Net Income	1,091	1,373	1,903	2,515	2,679	2,502	2,441	1,978	1,707	1,670	1,670	2,046	2,284	2,546	2,488	2,397	2,488	2,399	2,562	2,657
Change (%)		25.84	38.63	32.15	6.54	-6.61	-2.41	-18.97	-13.73	-2.17	0.03	22.52	11.58	11.50	-2.29	-3.63	3.78	-3.57	6.80	3.70
% of Revenue	10.96	12.68	16.02	17.26	16.79	15.31	14.31	10.93	9.23	8.84	8.79	10.75	12.13	13.29	12.70	12.46	12.85	12.36	12.93	13.53

Source: Capital IQ

Kalyani Steels Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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