Laporan Laba Rugi ROSSELLIND - TTM - Rossell India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Rossell 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	3,030	3,100	3,223	3,238	3,179	3,108	2,991	3,035	3,279	3,409	3,536	3,543	3,541	3,664	1,497	3,712	3,901	4,010	1,816	1,951
Change (%)		2.29	3.98	0.47	-1.82	-2.24	-3.77	1.48	8.06	3.95	3.73	0.20	-0.06	3.49	-59.15	147.99	5.07	2.79	-54.72	7.46
% 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	793	786	920	1,053	1,016	936	846	851	893	1,031	1,069	1,101	1,219	1,300	151	1,310	1,329	1,350	111	116
Change (%)		-1.00	17.07	14.50	-3.51	-7.86	-9.60	0.60	4.91	15.43	3.63	3.01	10.79	6.64	-88.39	767.88	1.41	1.61	-91.77	3.96
% of Revenue	26.19	25.35	28.54	32.52	31.96	30.12	28.30	28.05	27.24	30.25	30.22	31.07	34.44	35.49	10.09	35.30	34.07	33.68	6.12	5.92

Gross Operating Profit	2,237	2,314	2,303	2,185	2,163	2,172	2,144	2,183	2,386	2,378	2,467	2,442	2,321	2,364	1,346	2,402	2,572	2,659	1,704	1,836
Change (%)		3.46	-0.46	-5.13	-1.01	0.40	-1.27	1.83	9.28	-0.35	3.77	-1.02	-4.95	1.83	-43.06	78.45	7.07	3.41	-35.90	7.69
% of Revenue	73.81	74.65	71.46	67.48	68.04	69.88	71.70	71.95	72.76	69.75	69.78	68.93	65.56	64.51	89.91	64.70	65.93	66.32	93.88	94.08

SG&A	1,083	1,123	1,173	1,215	1,265	1,297	1,258	1,286	1,309	1,346	1,407	1,424	1,441	1,463	973	1,496	1,493	1,498	1,097	1,195
Change (%)		3.65	4.47	3.59	4.07	2.56	-3.04	2.22	1.85	2.77	4.53	1.24	1.16	1.54	-33.47	53.68	-0.16	0.31	-26.78	8.99
% of Revenue	35.76	36.23	36.40	37.53	39.78	41.74	42.06	42.36	39.93	39.48	39.78	40.20	40.69	39.92	65.02	40.29	38.28	37.36	60.41	61.27

R&D
Change (%)
% of Revenue

OpEx	2,355	2,470	2,649	2,762	2,863	2,815	2,664	2,701	2,811	3,005	3,146	3,202	3,326	3,422	1,492	3,471	3,484	3,517	1,603	1,725
Change (%)		4.91	7.24	4.28	3.66	-1.70	-5.35	1.39	4.06	6.90	4.67	1.80	3.87	2.89	-56.39	132.58	0.39	0.94	-54.42	7.58
% of Revenue	77.71	79.69	82.19	85.31	90.07	90.57	89.09	89.01	85.72	88.16	88.96	90.38	93.94	93.39	99.68	93.49	89.32	87.71	88.29	88.38

Operating Income	676	630	574	476	316	293	326	334	468	404	390	341	215	242	5	242	417	493	213	227
Change (%)		-6.81	-8.81	-17.11	-33.66	-7.16	11.32	2.27	40.38	-13.79	-3.29	-12.68	-37.01	12.71	-98.04	5,006.57	72.29	18.29	-56.85	6.58
% of Revenue	22.29	20.31	17.81	14.69	9.93	9.43	10.91	10.99	14.28	11.84	11.04	9.62	6.06	6.61	0.32	6.51	10.68	12.29	11.71	11.62

Interest Expense	-142	-153	-153	-144	-115	-104	-96	-102	-110	-109	-95	-96	-102	-109	-22	-147	-145	-143	-32	-50
Change (%)		7.88	0.05	-6.16	-19.98	-9.90	-7.05	6.01	7.14	-0.37	-12.53	0.73	5.72	7.67	-80.15	574.53	-0.89	-1.65	-77.73	57.22
% of Revenue	-4.69	-4.94	-4.76	-4.44	-3.62	-3.34	-3.22	-3.37	-3.34	-3.20	-2.70	-2.71	-2.87	-2.99	-1.45	-3.95	-3.72	-3.56	-1.75	-2.56

Net Income	318	370	329	351	209	194	300	240	353	298	276	236	115	132	8	139	292	352	197	203
Change (%)		16.33	-11.00	6.77	-40.63	-6.95	54.61	-19.89	46.63	-15.49	-7.19	-14.79	-51.23	14.88	-93.90	1,622.45	110.70	20.54	-44.09	3.25
% of Revenue	10.49	11.93	10.21	10.85	6.56	6.25	10.04	7.92	10.75	8.74	7.82	6.65	3.24	3.60	0.54	3.74	7.49	8.78	10.84	10.42

Source: Capital IQ

Rossell India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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