Laporan Laba Rugi NESTLEIND - TTM - Nestlé India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nestlé India 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	130,448	133,268	136,124	140,386	143,794	147,092	150,479	156,078	163,162	168,550	176,929	183,057	187,407	191,263	195,634	196,650	197,322	199,115	201,486	204,308
Change (%)		2.16	2.14	3.13	2.43	2.29	2.30	3.72	4.54	3.30	4.97	3.46	2.38	2.06	2.29	0.52	0.34	0.91	1.19	1.40
% 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	57,237	57,696	58,139	59,768	62,124	64,469	66,958	70,593	75,074	78,646	83,111	85,505	85,643	84,327	86,462	85,800	86,024	87,824	88,878	91,344
Change (%)		0.80	0.77	2.80	3.94	3.78	3.86	5.43	6.35	4.76	5.68	2.88	0.16	-1.54	2.53	-0.77	0.26	2.09	1.20	2.77
% of Revenue	43.88	43.29	42.71	42.57	43.20	43.83	44.50	45.23	46.01	46.66	46.97	46.71	45.70	44.09	44.20	43.63	43.60	44.11	44.11	44.71

Gross Operating Profit	73,211	75,572	77,984	80,618	81,671	82,623	83,521	85,484	88,088	89,904	93,818	97,552	101,763	106,936	110,863	110,850	111,298	111,291	112,608	112,965
Change (%)		3.23	3.19	3.38	1.31	1.17	1.09	2.35	3.05	2.06	4.35	3.98	4.32	5.08	3.67	-0.01	0.40	-0.01	1.18	0.32
% of Revenue	56.12	56.71	57.29	57.43	56.80	56.17	55.50	54.77	53.99	53.34	53.03	53.29	54.30	55.91	56.67	56.37	56.40	55.89	55.89	55.29

SG&A	24,544	24,755	24,794	24,940	25,142	25,427	25,616	25,885	26,233	24,917	25,508	25,934	26,934	19,049	33,683	34,200	34,070	34,823	32,207	32,304
Change (%)		0.86	0.16	0.59	0.81	1.13	0.75	1.05	1.34	-5.02	2.37	1.67	3.86	-29.28	76.83	1.53	-0.38	2.21	-7.51	0.30
% of Revenue	18.82	18.58	18.21	17.77	17.48	17.29	17.02	16.58	16.08	14.78	14.42	14.17	14.37	9.96	17.22	17.39	17.27	17.49	15.98	15.81

R&D
Change (%)
% of Revenue

OpEx	103,923	106,180	107,763	111,300	114,220	117,109	120,338	125,846	132,313	135,617	142,139	146,178	148,471	150,447	152,914	154,094	155,480	157,614	159,443	162,848
Change (%)		2.17	1.49	3.28	2.62	2.53	2.76	4.58	5.14	2.50	4.81	2.84	1.57	1.33	1.64	0.77	0.90	1.37	1.16	2.14
% of Revenue	79.67	79.67	79.17	79.28	79.43	79.62	79.97	80.63	81.09	80.46	80.34	79.85	79.22	78.66	78.16	78.36	78.80	79.16	79.13	79.71

Operating Income	26,524	27,088	28,360	29,086	29,575	29,983	30,141	30,231	30,849	32,933	34,790	36,879	38,936	40,816	43,030	42,556	41,842	41,501	42,044	41,461
Change (%)		2.12	4.70	2.56	1.68	1.38	0.53	0.30	2.04	6.76	5.64	6.01	5.58	4.83	5.42	-1.10	-1.68	-0.81	1.31	-1.39
% of Revenue	20.33	20.33	20.83	20.72	20.57	20.38	20.03	19.37	18.91	19.54	19.66	20.15	20.78	21.34	22.00	21.64	21.20	20.84	20.87	20.29

Interest Expense	-259	-265	-396	-505	-619	-521	-332	-184	-35	-862	-877	-835	-777	-1,193	-272	-261	-270	-435	-726	-878
Change (%)		2.47	49.28	27.49	22.63	-15.84	-36.37	-44.41	-80.86	2,342.78	1.66	-4.78	-6.95	53.59	-77.16	-4.04	3.21	61.08	67.05	20.95
% of Revenue	-0.20	-0.20	-0.29	-0.36	-0.43	-0.35	-0.22	-0.12	-0.02	-0.51	-0.50	-0.46	-0.41	-0.62	-0.14	-0.13	-0.14	-0.22	-0.36	-0.43

Net Income	20,729	20,824	21,592	22,112	22,415	21,184	21,373	21,141	21,650	23,905	25,364	27,245	29,711	29,987	31,962	32,445	32,359	32,683	32,076	31,076
Change (%)		0.46	3.69	2.41	1.37	-5.49	0.89	-1.09	2.41	10.41	6.10	7.42	9.05	0.93	6.59	1.51	-0.26	1.00	-1.86	-3.12
% of Revenue	15.89	15.63	15.86	15.75	15.59	14.40	14.20	13.55	13.27	14.18	14.34	14.88	15.85	15.68	16.34	16.50	16.40	16.41	15.92	15.21

Source: Capital IQ

Nestlé India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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