Laporan Laba Rugi LGBBROSLTD - TTM - L.G. Balakrishnan & Bros Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi L.G. Balakrishnan & Bros 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	13,747	14,662	16,090	18,069	19,666	20,423	21,021	22,305	22,317	22,388	22,030	22,206	22,428	22,621	23,460	23,787	24,395	25,161	25,783	26,640
Change (%)		6.66	9.74	12.30	8.84	3.85	2.93	6.11	0.06	0.32	-1.60	0.80	1.00	0.86	3.71	1.39	2.56	3.14	2.47	3.33
% 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	6,922	7,236	7,781	8,035	8,972	9,439	9,979	10,800	10,867	10,904	10,761	10,301	10,903	10,999	11,253	10,580	11,310	11,572	11,956	12,309
Change (%)		4.54	7.53	3.27	11.66	5.21	5.72	8.23	0.62	0.34	-1.31	-4.27	5.84	0.89	2.31	-5.98	6.90	2.32	3.31	2.96
% of Revenue	50.35	49.35	48.36	44.47	45.62	46.22	47.47	48.42	48.69	48.70	48.85	46.39	48.61	48.62	47.97	44.48	46.36	45.99	46.37	46.21

Gross Operating Profit	6,825	7,426	8,309	10,034	10,694	10,983	11,042	11,505	11,450	11,485	11,269	11,906	11,525	11,622	12,207	13,207	13,086	13,588	13,827	14,331
Change (%)		8.81	11.89	20.76	6.58	2.70	0.53	4.19	-0.48	0.30	-1.88	5.65	-3.20	0.84	5.04	8.19	-0.92	3.84	1.76	3.64
% of Revenue	49.65	50.65	51.64	55.53	54.38	53.78	52.53	51.58	51.31	51.30	51.15	53.61	51.39	51.38	52.03	55.52	53.64	54.01	53.63	53.79

SG&A	2,325	2,425	2,507	2,795	3,044	3,010	3,021	3,092	3,093	3,198	3,246	3,264	3,385	3,465	3,670	3,772	3,999	4,159	4,321	4,520
Change (%)		4.29	3.37	11.50	8.92	-1.11	0.35	2.37	0.00	3.40	1.52	0.56	3.71	2.36	5.91	2.79	6.02	4.00	3.89	4.61
% of Revenue	16.91	16.54	15.58	15.47	15.48	14.74	14.37	13.86	13.86	14.28	14.74	14.70	15.09	15.32	15.64	15.86	16.39	16.53	16.76	16.97

R&D
Change (%)
% of Revenue

OpEx	12,956	13,518	14,387	15,905	17,012	17,526	17,961	18,999	19,046	19,191	19,020	19,128	19,350	19,545	20,292	20,627	21,190	21,903	22,544	23,374
Change (%)		4.34	6.42	10.55	6.96	3.02	2.48	5.78	0.25	0.76	-0.89	0.57	1.16	1.01	3.82	1.65	2.73	3.37	2.92	3.69
% of Revenue	94.25	92.20	89.41	88.02	86.50	85.82	85.45	85.18	85.34	85.72	86.34	86.14	86.28	86.40	86.49	86.71	86.86	87.05	87.44	87.74

Operating Income	791	1,144	1,703	2,164	2,654	2,897	3,060	3,306	3,271	3,197	3,010	3,079	3,078	3,076	3,169	3,160	3,206	3,257	3,239	3,266
Change (%)		44.60	48.91	27.06	22.64	9.15	5.61	8.05	-1.04	-2.26	-5.87	2.29	-0.04	-0.06	3.02	-0.26	1.44	1.61	-0.55	0.82
% of Revenue	5.75	7.80	10.59	11.98	13.50	14.18	14.55	14.82	14.66	14.28	13.66	13.86	13.72	13.60	13.51	13.29	13.14	12.95	12.56	12.26

Interest Expense	-125	-112	-100	-87	-75	-77	-84	-79	-77	-69	-66	-71	-75	-76	-81	-86	-93	-96	-102	-111
Change (%)		-10.09	-10.53	-13.01	-13.84	1.94	8.97	-4.94	-2.54	-10.57	-4.66	7.87	4.78	1.62	6.50	5.91	8.51	3.55	5.90	8.62
% of Revenue	-0.91	-0.77	-0.62	-0.48	-0.38	-0.38	-0.40	-0.36	-0.35	-0.31	-0.30	-0.32	-0.33	-0.34	-0.34	-0.36	-0.38	-0.38	-0.39	-0.42

Net Income	626	884	1,335	1,725	2,226	2,399	2,455	2,708	2,600	2,611	2,519	2,491	2,575	2,579	2,713	2,811	2,832	2,859	3,021	3,038
Change (%)		41.34	50.89	29.25	29.04	7.80	2.31	10.32	-3.99	0.41	-3.50	-1.13	3.37	0.15	5.22	3.61	0.73	0.97	5.66	0.58
% of Revenue	4.55	6.03	8.29	9.55	11.32	11.75	11.68	12.14	11.65	11.66	11.44	11.22	11.48	11.40	11.57	11.82	11.61	11.36	11.72	11.41

Source: Capital IQ

L.G. Balakrishnan & Bros Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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