Laporan Laba Rugi LTTS - TTM - L&T Technology Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi L&T Technology Services 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	54,677	55,489	55,045	57,231	60,221	63,089	65,377	68,930	72,804	76,415	88,155	83,088	84,136	86,784	96,473	99,942	102,253	106,702	110,743
Change (%)		1.49	-0.80	3.97	5.22	4.76	3.63	5.43	5.62	4.96	15.36	-5.75	1.26	3.15	11.16	3.60	2.31	4.35	3.79
% 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	33,939	34,303	34,144	34,565	35,442	36,110	37,122	39,047	41,537	44,076	46,991	47,605	48,322	48,943	50,216	52,817	54,228	57,769	60,364
Change (%)		1.07	-0.46	1.23	2.54	1.88	2.80	5.19	6.38	6.11	6.61	1.31	1.51	1.29	2.60	5.18	2.67	6.53	4.49
% of Revenue	62.07	61.82	62.03	60.40	58.85	57.24	56.78	56.65	57.05	57.68	53.30	57.29	57.43	56.40	52.05	52.85	53.03	54.14	54.51

Gross Operating Profit	20,738	21,186	20,901	22,666	24,779	26,979	28,255	29,883	31,267	32,339	41,164	35,483	35,814	37,841	46,257	47,125	48,025	48,933	50,379
Change (%)		2.16	-1.35	8.44	9.32	8.88	4.73	5.76	4.63	3.43	27.29	-13.80	0.93	5.66	22.24	1.88	1.91	1.89	2.96
% of Revenue	37.93	38.18	37.97	39.60	41.15	42.76	43.22	43.35	42.95	42.32	46.70	42.71	42.57	43.60	47.95	47.15	46.97	45.86	45.49

SG&A	287	287	440	440	440	440	324	301	301	301	532	521	521	521	898	898	898	664	664
Change (%)		0.00	53.31	0.00	0.00	0.00	-26.36	-7.10	0.00	0.00	76.74	-2.07	0.00	0.00	72.36	0.00	0.00	-26.06	0.00
% of Revenue	0.52	0.52	0.80	0.77	0.73	0.70	0.50	0.44	0.41	0.39	0.60	0.63	0.62	0.60	0.93	0.90	0.88	0.62	0.60

R&D
Change (%)
% of Revenue

OpEx	46,823	46,860	46,663	47,844	49,620	51,476	53,726	56,442	59,652	62,604	72,890	67,835	68,591	70,844	80,028	83,813	86,066	90,876	94,940
Change (%)		0.08	-0.42	2.53	3.71	3.74	4.37	5.06	5.69	4.95	16.43	-6.94	1.11	3.28	12.96	4.73	2.69	5.59	4.47
% of Revenue	85.64	84.45	84.77	83.60	82.40	81.59	82.18	81.88	81.94	81.93	82.68	81.64	81.52	81.63	82.95	83.86	84.17	85.17	85.73

Operating Income	7,854	8,629	8,382	9,387	10,601	11,613	11,651	12,488	13,152	13,811	15,265	15,253	15,545	15,940	16,445	16,129	16,187	15,826	15,803
Change (%)		9.87	-2.86	11.99	12.93	9.55	0.33	7.18	5.32	5.01	10.53	-0.08	1.91	2.54	3.17	-1.92	0.36	-2.23	-0.15
% of Revenue	14.36	15.55	15.23	16.40	17.60	18.41	17.82	18.12	18.06	18.07	17.32	18.36	18.48	18.37	17.05	16.14	15.83	14.83	14.27

Interest Expense	-399	-424	-455	-456	-460	-457	-437	-437	-455	-434	-444	-446	-466	-482	-509	-513	-538	-565	-599
Change (%)		6.27	7.31	0.22	0.88	-0.65	-4.38	-0.00	4.12	-4.62	2.30	0.45	4.48	3.43	5.60	0.79	4.87	5.02	6.02
% of Revenue	-0.73	-0.76	-0.83	-0.80	-0.76	-0.72	-0.67	-0.63	-0.62	-0.57	-0.50	-0.54	-0.55	-0.56	-0.53	-0.51	-0.53	-0.53	-0.54

Net Income	6,916	6,736	6,633	7,623	8,268	8,895	9,570	10,150	10,674	11,222	12,121	12,055	12,211	12,605	13,037	13,104	12,967	12,667	12,688
Change (%)		-2.60	-1.53	14.93	8.46	7.58	7.59	6.06	5.16	5.13	8.01	-0.54	1.29	3.23	3.43	0.51	-1.05	-2.31	0.17
% of Revenue	12.65	12.14	12.05	13.32	13.73	14.10	14.64	14.73	14.66	14.69	13.75	14.51	14.51	14.52	13.51	13.11	12.68	11.87	11.46

Source: Capital IQ

L&T Technology Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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