Laporan Laba Rugi LTF - TTM - L&T Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi L&T Finance 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 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	64,198	66,065	37,139	71,534	72,261	71,148	44,658	45,822	45,683	49,427	59,413	58,888	69,025	71,822	73,515	79,647	79,381	77,509	77,894
Change (%)		2.91	-43.78	92.61	1.02	-1.54	-37.23	2.61	-0.30	8.20	20.20	-0.88	17.21	4.05	2.36	8.34	-0.33	-2.36	0.50
% 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

Cost Of Sales	949	917	712	759	760	742	718	729	729	729	563	560	558	563	631	631	631	719	719
Change (%)		-3.29	-22.38	6.54	0.18	-2.42	-3.18	1.48	-0.01	0.00	-22.74	-0.48	-0.46	0.95	12.17	0.00	0.00	13.81	0.00
% of Revenue	1.48	1.39	1.92	1.06	1.05	1.04	1.61	1.59	1.59	1.47	0.95	0.95	0.81	0.78	0.86	0.79	0.80	0.93	0.92

Gross Operating Profit	63,249	65,148	36,427	70,776	71,501	70,406	43,940	45,094	44,955	48,698	58,850	58,328	68,468	71,259	72,884	79,015	78,749	76,790	77,176
Change (%)		3.00	-44.09	94.29	1.02	-1.53	-37.59	2.63	-0.31	8.33	20.85	-0.89	17.38	4.08	2.28	8.41	-0.34	-2.49	0.50
% of Revenue	98.52	98.61	98.08	98.94	98.95	98.96	98.39	98.41	98.41	98.53	99.05	99.05	99.19	99.22	99.14	99.21	99.20	99.07	99.08

SG&A	10,885	10,644	9,607	10,848	11,346	11,458	11,128	11,422	12,226	13,311	14,909	16,003	17,068	17,857	19,098	21,683	22,970	22,866	23,195
Change (%)		-2.21	-9.74	12.92	4.59	0.99	-2.88	2.64	7.04	8.88	12.00	7.34	6.66	4.62	6.95	13.54	5.93	-0.45	1.44
% of Revenue	16.96	16.11	25.87	15.17	15.70	16.11	24.92	24.93	26.76	26.93	25.09	27.18	24.73	24.86	25.98	27.22	28.94	29.50	29.78

R&D
Change (%)
% of Revenue

OpEx	50,213	55,846	25,263	55,190	56,014	54,245	31,702	36,261	33,125	34,501	37,948	33,355	41,074	41,758	43,153	45,777	45,512	42,591	42,767
Change (%)		11.22	-54.76	118.46	1.49	-3.16	-41.56	14.38	-8.65	4.15	9.99	-12.10	23.14	1.67	3.34	6.08	-0.58	-6.42	0.41
% of Revenue	78.22	84.53	68.02	77.15	77.52	76.24	70.99	79.13	72.51	69.80	63.87	56.64	59.51	58.14	58.70	57.47	57.33	54.95	54.90

Operating Income	13,985	10,220	11,876	16,344	16,247	16,903	12,956	9,561	12,558	14,926	21,465	25,533	27,951	30,064	30,362	33,870	33,869	34,917	35,127
Change (%)		-26.93	16.21	37.62	-0.59	4.04	-23.35	-26.21	31.35	18.85	43.81	18.95	9.47	7.56	0.99	11.56	-0.00	3.10	0.60
% of Revenue	21.78	15.47	31.98	22.85	22.48	23.76	29.01	20.87	27.49	30.20	36.13	43.36	40.49	41.86	41.30	42.53	42.67	45.05	45.10

Interest Expense
Change (%)
% of Revenue

Net Income	13,906	10,902	9,709	10,005	9,594	9,947	10,701	11,544	13,368	14,644	16,232	18,921	20,808	22,673	23,201	25,752	25,614	26,437	26,592
Change (%)		-21.60	-10.94	3.04	-4.11	3.68	7.58	7.87	15.80	9.55	10.85	16.56	9.97	8.96	2.33	10.99	-0.54	3.21	0.59
% of Revenue	21.66	16.50	26.14	13.99	13.28	13.98	23.96	25.19	29.26	29.63	27.32	32.13	30.14	31.57	31.56	32.33	32.27	34.11	34.14

Source: Capital IQ

L&T Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings