Laporan Laba Rugi MOTILALOFS - TTM - Motilal Oswal Financial Services Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Motilal Oswal Financial 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 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	22,042	25,269	31,338	32,674	37,742	38,118	37,719	36,498	36,292	36,859	35,855	42,177	44,265	50,534	60,794	67,863	78,596	80,566	70,856	75,182
Change (%)		14.64	24.02	4.26	15.51	1.00	-1.05	-3.24	-0.57	1.56	-2.72	17.63	4.95	14.16	20.30	11.63	15.82	2.51	-12.05	6.11
% 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	5,445	5,795	6,540	7,274	7,969	8,791	9,177	9,423	9,260	9,069	8,954	8,947	9,564	10,134	11,966	13,205	14,295	14,494	13,950	13,328
Change (%)		6.43	12.87	11.22	9.56	10.31	4.39	2.68	-1.72	-2.06	-1.27	-0.08	6.90	5.96	18.07	10.36	8.25	1.40	-3.75	-4.47
% of Revenue	24.70	22.93	20.87	22.26	21.12	23.06	24.33	25.82	25.52	24.60	24.97	21.21	21.61	20.05	19.68	19.46	18.19	17.99	19.69	17.73

Gross Operating Profit	16,598	19,475	24,798	25,401	29,772	29,327	28,542	27,076	27,032	27,790	26,901	33,231	34,701	40,400	48,829	54,658	64,302	66,071	56,905	61,855
Change (%)		17.33	27.33	2.43	17.21	-1.50	-2.68	-5.14	-0.16	2.80	-3.20	23.53	4.43	16.42	20.86	11.94	17.64	2.75	-13.87	8.70
% of Revenue	75.30	77.07	79.13	77.74	78.88	76.94	75.67	74.18	74.48	75.40	75.03	78.79	78.39	79.95	80.32	80.54	81.81	82.01	80.31	82.27

SG&A	6,141	6,464	7,230	7,603	8,197	8,825	10,109	10,486	10,856	11,087	11,602	12,459	13,153	13,584	15,349	16,121	17,375	19,104	20,089	21,460
Change (%)		5.26	11.84	5.17	7.81	7.66	14.55	3.74	3.52	2.13	4.64	7.38	5.58	3.28	12.99	5.03	7.77	9.95	5.16	6.82
% of Revenue	27.86	25.58	23.07	23.27	21.72	23.15	26.80	28.73	29.91	30.08	32.36	29.54	29.71	26.88	25.25	23.76	22.11	23.71	28.35	28.54

R&D
Change (%)
% of Revenue

OpEx	13,790	14,493	15,955	17,216	18,735	20,425	21,762	22,661	22,993	23,395	23,634	24,650	26,323	27,556	31,206	33,664	36,512	39,174	39,349	40,088
Change (%)		5.09	10.09	7.91	8.82	9.02	6.55	4.13	1.47	1.75	1.02	4.30	6.79	4.68	13.25	7.88	8.46	7.29	0.45	1.88
% of Revenue	62.56	57.35	50.91	52.69	49.64	53.58	57.70	62.09	63.36	63.47	65.92	58.44	59.47	54.53	51.33	49.61	46.45	48.62	55.53	53.32

Operating Income	8,252	10,777	15,383	15,458	19,007	17,692	15,956	13,837	13,299	13,463	12,220	17,527	17,942	22,978	29,588	34,199	42,085	41,392	31,507	35,094
Change (%)		30.60	42.75	0.49	22.96	-6.92	-9.81	-13.28	-3.89	1.24	-9.23	43.43	2.37	28.07	28.77	15.58	23.06	-1.65	-23.88	11.39
% of Revenue	37.44	42.65	49.09	47.31	50.36	46.42	42.30	37.91	36.64	36.53	34.08	41.56	40.53	45.47	48.67	50.39	53.55	51.38	44.47	46.68

Interest Expense
Change (%)
% of Revenue

Net Income	3,750	5,435	12,604	12,995	15,396	14,440	13,098	11,200	10,798	10,666	9,317	14,274	14,493	18,827	24,411	27,960	33,849	32,896	25,016	27,818
Change (%)		44.93	131.92	3.10	18.48	-6.21	-9.29	-14.49	-3.59	-1.23	-12.64	53.20	1.54	29.90	29.66	14.54	21.06	-2.82	-23.95	11.20
% of Revenue	17.01	21.51	40.22	39.77	40.79	37.88	34.72	30.69	29.75	28.94	25.99	33.84	32.74	37.26	40.15	41.20	43.07	40.83	35.31	37.00

Source: Capital IQ

Motilal Oswal Financial Services Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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