Laporan Laba Rugi MUNJALSHOW - TTM - Munjal Showa Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Munjal Showa 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	9,686	10,189	10,854	11,916	11,626	10,802	10,599	11,811	11,964	12,379	12,405	12,107	11,815	11,773	11,727	11,956	12,261	12,418	12,504	12,257
Change (%)		5.20	6.52	9.79	-2.44	-7.09	-1.87	11.43	1.29	3.47	0.21	-2.41	-2.41	-0.36	-0.39	1.95	2.55	1.29	0.69	-1.98
% 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	7,273	7,651	8,233	9,003	8,881	8,372	8,293	9,272	9,456	9,836	9,732	9,494	9,225	9,120	9,168	9,346	9,594	9,702	9,788	9,617
Change (%)		5.20	7.61	9.35	-1.36	-5.73	-0.94	11.81	1.99	4.02	-1.06	-2.45	-2.84	-1.14	0.53	1.95	2.65	1.13	0.88	-1.75
% of Revenue	75.09	75.09	75.86	75.56	76.39	77.50	78.24	78.50	79.04	79.46	78.45	78.42	78.08	77.46	78.17	78.17	78.25	78.13	78.27	78.46

Gross Operating Profit	2,413	2,538	2,620	2,913	2,745	2,430	2,307	2,539	2,507	2,543	2,673	2,613	2,590	2,653	2,560	2,610	2,667	2,716	2,717	2,641
Change (%)		5.19	3.24	11.15	-5.76	-11.47	-5.07	10.06	-1.24	1.42	5.12	-2.26	-0.85	2.43	-3.53	1.96	2.19	1.84	0.02	-2.80
% of Revenue	24.91	24.91	24.14	24.44	23.61	22.50	21.76	21.50	20.96	20.54	21.55	21.58	21.92	22.54	21.83	21.83	21.75	21.87	21.73	21.54

SG&A	1,093	1,081	1,233	1,293	1,260	1,224	1,127	1,120	1,099	1,071	1,079	1,070	1,090	1,126	1,149	1,176	1,194	1,204	1,196	1,182
Change (%)		-1.07	14.06	4.91	-2.60	-2.83	-7.91	-0.65	-1.90	-2.51	0.75	-0.85	1.91	3.29	2.04	2.33	1.53	0.85	-0.67	-1.22
% of Revenue	11.28	10.61	11.36	10.85	10.84	11.33	10.64	9.48	9.18	8.65	8.70	8.84	9.23	9.57	9.80	9.84	9.74	9.70	9.57	9.64

R&D
Change (%)
% of Revenue

OpEx	9,714	10,091	10,777	11,726	11,518	10,865	10,642	11,768	11,929	12,267	12,221	11,885	11,644	11,649	11,695	11,922	12,262	12,375	12,455	12,262
Change (%)		3.88	6.80	8.81	-1.78	-5.66	-2.06	10.58	1.37	2.83	-0.37	-2.75	-2.03	0.04	0.40	1.94	2.85	0.92	0.65	-1.55
% of Revenue	100.29	99.03	99.29	98.41	99.07	100.59	100.40	99.63	99.71	99.09	98.52	98.17	98.55	98.95	99.73	99.72	100.01	99.65	99.61	100.04

Operating Income	-28	98	77	190	108	-64	-42	43	35	113	184	222	171	124	32	34	-1	44	49	-5
Change (%)		-448.51	-21.84	146.66	-43.03	-158.89	-33.92	-203.32	-19.11	221.01	63.21	20.29	-22.58	-27.59	-74.34	6.86	-103.03	-4,318.49	12.66	-109.71
% of Revenue	-0.29	0.97	0.71	1.59	0.93	-0.59	-0.40	0.37	0.29	0.91	1.48	1.83	1.45	1.05	0.27	0.28	-0.01	0.35	0.39	-0.04

Interest Expense	-5	-1	-1	-2	-0	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-68.97	1.65	1.56	-79.40	100.97	-3.54	-11.52	37.92	-36.66	5.18	-17.04	-51.49	-21.94	-18.30	-15.20	53.77	-14.72	24.46	9.83
% of Revenue	-0.05	-0.01	-0.01	-0.01	-0.00	-0.01	-0.01	-0.00	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00

Net Income	184	307	261	316	272	109	122	147	156	177	319	444	386	441	308	299	304	278	289	252
Change (%)		66.99	-14.86	20.79	-13.73	-59.86	11.12	20.83	6.10	13.91	79.80	39.04	-12.90	14.26	-30.30	-2.73	1.71	-8.76	3.95	-12.60
% of Revenue	1.90	3.01	2.41	2.65	2.34	1.01	1.15	1.24	1.30	1.43	2.57	3.66	3.27	3.75	2.62	2.50	2.48	2.24	2.31	2.06

Source: Capital IQ

Munjal Showa Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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