Laporan Laba Rugi LTIM - TTM - LTIMindtree Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi LTIMindtree 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	117,706	121,123	123,698	128,831	136,517	146,365	261,087	167,290	177,987	211,806	331,830	342,409	349,185	353,151	355,170	364,850	371,293	380,081	387,061
Change (%)		2.90	2.13	4.15	5.97	7.21	78.38	-35.93	6.39	19.00	56.67	3.19	1.98	1.14	0.57	2.73	1.77	2.37	1.84
% 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	91,537	92,858	94,359	98,822	105,884	114,633	185,086	132,200	141,156	164,152	239,031	247,611	252,645	253,221	255,443	261,866	268,471	275,799	280,426
Change (%)		1.44	1.62	4.73	7.15	8.26	61.46	-28.57	6.77	16.29	45.62	3.59	2.03	0.23	0.88	2.51	2.52	2.73	1.68
% of Revenue	77.77	76.66	76.28	76.71	77.56	78.32	70.89	79.02	79.31	77.50	72.03	72.31	72.35	71.70	71.92	71.77	72.31	72.56	72.45

Gross Operating Profit	26,169	28,265	29,339	30,009	30,633	31,732	76,001	35,090	36,831	47,654	92,799	94,798	96,540	99,930	99,727	102,984	102,822	104,282	106,635
Change (%)		8.01	3.80	2.28	2.08	3.59	139.51	-53.83	4.96	29.39	94.73	2.15	1.84	3.51	-0.20	3.27	-0.16	1.42	2.26
% of Revenue	22.23	23.34	23.72	23.29	22.44	21.68	29.11	20.98	20.69	22.50	27.97	27.69	27.65	28.30	28.08	28.23	27.69	27.44	27.55

SG&A	304	304	124	124	124	124	1,726	274	274	274	2,320	2,320	2,320	2,320	2,462	2,462	2,462	2,317	2,317
Change (%)		0.00	-59.21	0.00	0.00	0.00	1,291.94	-84.13	0.00	0.00	746.72	0.00	0.00	0.00	6.12	0.00	0.00	-5.89	0.00
% of Revenue	0.26	0.25	0.10	0.10	0.09	0.08	0.66	0.16	0.15	0.13	0.70	0.68	0.66	0.66	0.69	0.67	0.66	0.61	0.60

R&D
Change (%)
% of Revenue

OpEx	97,009	98,491	99,772	104,362	111,522	120,447	214,572	138,694	148,064	178,756	277,980	287,323	294,265	296,339	299,485	309,613	316,626	325,047	331,671
Change (%)		1.53	1.30	4.60	6.86	8.00	78.15	-35.36	6.76	20.73	55.51	3.36	2.42	0.70	1.06	3.38	2.27	2.66	2.04
% of Revenue	82.42	81.31	80.66	81.01	81.69	82.29	82.18	82.91	83.19	84.40	83.77	83.91	84.27	83.91	84.32	84.86	85.28	85.52	85.69

Operating Income	20,697	22,632	23,926	24,469	24,995	25,918	46,515	28,596	29,923	33,050	53,850	55,086	54,920	56,812	55,685	55,237	54,667	55,034	55,390
Change (%)		9.35	5.72	2.27	2.15	3.69	79.47	-38.52	4.64	10.45	62.93	2.30	-0.30	3.45	-1.98	-0.80	-1.03	0.67	0.65
% of Revenue	17.58	18.69	19.34	18.99	18.31	17.71	17.82	17.09	16.81	15.60	16.23	16.09	15.73	16.09	15.68	15.14	14.72	14.48	14.31

Interest Expense	-833	-819	-788	-757	-739	-729	-1,183	-725	-740	-876	-1,154	-1,308	-1,400	-1,628	-1,382	-1,879	-1,961	-1,736	-1,736
Change (%)		-1.68	-3.79	-3.93	-2.38	-1.35	62.28	-38.72	2.07	18.38	31.74	13.34	7.03	16.29	-15.11	35.96	4.36	-11.47	-0.00
% of Revenue	-0.71	-0.68	-0.64	-0.59	-0.54	-0.50	-0.45	-0.43	-0.42	-0.41	-0.35	-0.38	-0.40	-0.46	-0.39	-0.52	-0.53	-0.46	-0.45

Net Income	16,764	18,178	19,361	20,158	21,117	22,050	39,483	24,340	25,618	27,517	44,083	44,542	44,275	45,959	45,821	46,536	45,701	45,987	47,190
Change (%)		8.43	6.51	4.12	4.76	4.42	79.06	-38.35	5.25	7.41	60.20	1.04	-0.60	3.80	-0.30	1.56	-1.79	0.63	2.62
% of Revenue	14.24	15.01	15.65	15.65	15.47	15.07	15.12	14.55	14.39	12.99	13.28	13.01	12.68	13.01	12.90	12.75	12.31	12.10	12.19

Source: Capital IQ

LTIMindtree Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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