Laporan Laba Rugi SHRIRAMFIN - TTM - Shriram Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Shriram Finance 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	53,175	53,532	51,583	85,683	87,470	82,792	60,980	67,734	72,345	116,420	133,734	141,602	147,414	152,356	158,511	159,706	174,733	181,274	178,993	184,292
Change (%)		0.67	-3.64	66.11	2.09	-5.35	-26.35	11.08	6.81	60.92	14.87	5.88	4.10	3.35	4.04	0.75	9.41	3.74	-1.26	2.96
% 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	1,200	1,236	1,377	1,452	1,594	1,574	1,524	1,523	1,383	3,320	4,246	4,576	4,786	5,054	5,406	5,568	6,224	6,623	7,099	7,508
Change (%)		3.06	11.37	5.41	9.80	-1.22	-3.23	-0.01	-9.22	140.04	27.91	7.76	4.59	5.61	6.97	3.00	11.77	6.41	7.19	5.77
% of Revenue	2.26	2.31	2.67	1.69	1.82	1.90	2.50	2.25	1.91	2.85	3.17	3.23	3.25	3.32	3.41	3.49	3.56	3.65	3.97	4.07

Gross Operating Profit	51,976	52,295	50,206	84,232	85,876	81,218	59,456	66,211	70,962	113,101	129,488	137,026	142,628	147,302	154,097	154,138	168,509	174,652	171,894	176,783
Change (%)		0.61	-4.00	67.77	1.95	-5.42	-26.79	11.36	7.18	59.38	14.49	5.82	4.09	3.28	4.61	0.03	9.32	3.65	-1.58	2.84
% of Revenue	97.74	97.69	97.33	98.31	98.18	98.10	97.50	97.75	98.09	97.15	96.83	96.77	96.75	96.68	97.22	96.51	96.44	96.35	96.03	95.93

SG&A	10,274	10,021	9,789	10,317	10,300	10,432	11,026	11,389	11,689	22,803	28,696	30,987	33,422	35,507	35,498	35,707	40,129	41,734	41,555	42,645
Change (%)		-2.46	-2.31	5.39	-0.16	1.28	5.70	3.30	2.63	95.09	25.84	7.99	7.86	6.24	-0.03	0.59	12.38	4.00	-0.43	2.62
% of Revenue	19.32	18.72	18.98	12.04	11.78	12.60	18.08	16.81	16.16	19.59	21.46	21.88	22.67	23.30	22.39	22.36	22.97	23.02	23.22	23.14

R&D
Change (%)
% of Revenue

OpEx	10,243	10,325	18,895	52,245	55,440	51,419	25,521	21,553	22,164	39,222	51,329	54,424	57,384	61,408	58,910	58,968	66,616	69,962	69,104	72,006
Change (%)		0.79	83.01	176.50	6.11	-7.25	-50.37	-15.55	2.83	76.97	30.87	6.03	5.44	7.01	-4.07	0.10	12.97	5.02	-1.23	4.20
% of Revenue	19.26	19.29	36.63	60.97	63.38	62.11	41.85	31.82	30.64	33.69	38.38	38.43	38.93	40.31	37.16	36.92	38.12	38.59	38.61	39.07

Operating Income	42,932	43,207	32,688	33,438	32,030	31,373	35,459	46,181	50,181	77,198	82,406	87,178	90,030	90,949	99,602	100,738	108,117	111,312	109,889	112,286
Change (%)		0.64	-24.35	2.30	-4.21	-2.05	13.02	30.24	8.66	53.84	6.75	5.79	3.27	1.02	9.51	1.14	7.33	2.96	-1.28	2.18
% of Revenue	80.74	80.71	63.37	39.03	36.62	37.89	58.15	68.18	69.36	66.31	61.62	61.57	61.07	59.69	62.84	63.08	61.88	61.41	61.39	60.93

Interest Expense
Change (%)
% of Revenue

Net Income	21,147	19,665	24,988	23,493	24,345	23,866	27,211	35,179	38,133	58,171	60,110	63,654	65,754	66,428	73,664	76,839	80,382	94,188	95,538	96,904
Change (%)		-7.01	27.07	-5.98	3.63	-1.97	14.02	29.28	8.40	52.55	3.33	5.90	3.30	1.02	10.89	4.31	4.61	17.18	1.43	1.43
% of Revenue	39.77	36.74	48.44	27.42	27.83	28.83	44.62	51.94	52.71	49.97	44.95	44.95	44.61	43.60	46.47	48.11	46.00	51.96	53.38	52.58

Source: Capital IQ

Shriram Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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