Laporan Laba Rugi SHRIPISTON - TTM - Shriram Pistons & Rings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shriram Pistons & Rings 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	13,272	14,156	15,966	18,816	19,872	20,232	20,647	22,507	23,702	24,956	26,093	27,056	28,050	29,348	30,893	32,100	33,349	34,170	35,498	36,760
Change (%)		6.66	12.79	17.85	5.62	1.81	2.05	9.01	5.31	5.29	4.56	3.69	3.67	4.63	5.27	3.91	3.89	2.46	3.89	3.56
% 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	5,286	5,318	5,944	6,663	7,014	7,556	8,137	9,470	10,193	10,759	11,287	11,415	11,638	12,064	12,813	13,424	14,178	14,610	15,336	15,933
Change (%)		0.60	11.78	12.10	5.26	7.74	7.68	16.39	7.64	5.54	4.91	1.13	1.95	3.67	6.21	4.77	5.62	3.04	4.97	3.89
% of Revenue	39.83	37.56	37.23	35.41	35.29	37.35	39.41	42.08	43.01	43.11	43.26	42.19	41.49	41.11	41.47	41.82	42.51	42.76	43.20	43.34

Gross Operating Profit	7,986	8,838	10,022	12,152	12,859	12,676	12,510	13,037	13,508	14,197	14,806	15,641	16,413	17,284	18,080	18,676	19,171	19,561	20,163	20,828
Change (%)		10.67	13.39	21.26	5.82	-1.43	-1.30	4.21	3.62	5.10	4.29	5.64	4.93	5.30	4.61	3.29	2.65	2.03	3.08	3.30
% of Revenue	60.17	62.44	62.77	64.59	64.71	62.65	60.59	57.92	56.99	56.89	56.74	57.81	58.51	58.89	58.53	58.18	57.49	57.24	56.80	56.66

SG&A	3,167	3,210	3,377	3,629	3,854	3,926	3,935	3,960	4,000	4,047	4,115	4,266	4,383	4,559	4,618	4,818	4,941	5,029	5,167	5,301
Change (%)		1.36	5.18	7.47	6.19	1.87	0.24	0.64	1.01	1.16	1.68	3.68	2.73	4.03	1.29	4.32	2.55	1.79	2.75	2.59
% of Revenue	23.86	22.68	21.15	19.29	19.39	19.40	19.06	17.60	16.88	16.22	15.77	15.77	15.62	15.54	14.95	15.01	14.82	14.72	14.56	14.42

R&D
Change (%)
% of Revenue

OpEx	13,194	13,564	14,830	16,707	17,563	18,110	18,607	20,123	21,012	21,799	22,437	22,861	23,415	24,327	25,547	26,629	27,760	28,507	29,445	30,430
Change (%)		2.80	9.34	12.65	5.13	3.11	2.74	8.15	4.42	3.74	2.93	1.89	2.42	3.89	5.01	4.24	4.25	2.69	3.29	3.35
% of Revenue	99.41	95.82	92.89	88.79	88.38	89.51	90.12	89.41	88.65	87.35	85.99	84.50	83.47	82.89	82.69	82.96	83.24	83.43	82.95	82.78

Operating Income	78	592	1,136	2,109	2,309	2,122	2,039	2,383	2,690	3,157	3,656	4,195	4,635	5,021	5,346	5,471	5,589	5,663	6,053	6,330
Change (%)		658.59	91.83	85.72	9.49	-8.12	-3.87	16.87	12.84	17.38	15.82	14.73	10.50	8.32	6.49	2.32	2.16	1.33	6.89	4.58
% of Revenue	0.59	4.18	7.11	11.21	11.62	10.49	9.88	10.59	11.35	12.65	14.01	15.50	16.53	17.11	17.31	17.04	16.76	16.57	17.05	17.22

Interest Expense	-121	-120	-120	-119	-119	-124	-112	-114	-133	-151	-191	-223	-240	-270	-298	-323	-351	-348	-340	-344
Change (%)		-0.41	0.23	-1.00	-0.25	4.71	-9.90	1.78	16.56	13.45	26.37	16.72	7.59	12.86	10.41	8.14	8.61	-0.80	-2.15	1.18
% of Revenue	-0.91	-0.85	-0.75	-0.63	-0.60	-0.62	-0.54	-0.51	-0.56	-0.60	-0.73	-0.82	-0.85	-0.92	-0.97	-1.01	-1.05	-1.02	-0.96	-0.94

Net Income	110	486	888	1,648	1,788	1,662	1,636	1,892	2,155	2,529	2,935	3,407	3,814	4,139	4,426	4,561	4,672	4,797	5,067	5,249
Change (%)		343.21	82.59	85.69	8.49	-7.04	-1.59	15.69	13.90	17.32	16.05	16.11	11.94	8.52	6.92	3.05	2.44	2.69	5.62	3.59
% of Revenue	0.83	3.43	5.56	8.76	9.00	8.22	7.92	8.41	9.09	10.13	11.25	12.59	13.60	14.10	14.33	14.21	14.01	14.04	14.27	14.28

Source: Capital IQ

Shriram Pistons & Rings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings