Laporan Laba Rugi SOLARINDS - TTM - Solar Industries India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Solar Industries 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	21,891	22,717	25,156	28,497	30,501	34,222	39,476	47,380	55,170	63,108	69,225	69,891	67,700	63,874	60,695	60,821	64,405	69,844	75,403	80,099
Change (%)		3.77	10.74	13.28	7.03	12.20	15.35	20.02	16.44	14.39	9.69	0.96	-3.14	-5.65	-4.98	0.21	5.89	8.45	7.96	6.23
% 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	11,780	12,288	13,713	15,465	17,242	19,723	23,575	29,549	34,464	39,980	43,944	42,898	40,092	36,094	32,427	31,499	33,401	36,172	39,692	41,935
Change (%)		4.32	11.59	12.78	11.49	14.39	19.53	25.34	16.63	16.01	9.91	-2.38	-6.54	-9.97	-10.16	-2.86	6.04	8.29	9.73	5.65
% of Revenue	53.81	54.09	54.51	54.27	56.53	57.63	59.72	62.37	62.47	63.35	63.48	61.38	59.22	56.51	53.43	51.79	51.86	51.79	52.64	52.35

Gross Operating Profit	10,112	10,429	11,444	13,032	13,260	14,499	15,901	17,831	20,706	23,128	25,282	26,993	27,607	27,779	28,734	29,322	31,003	33,672	35,710	38,164
Change (%)		3.14	9.73	13.88	1.75	9.34	9.67	12.14	16.12	11.70	9.31	6.77	2.28	0.62	3.43	2.05	5.73	8.61	6.05	6.87
% of Revenue	46.19	45.91	45.49	45.73	43.47	42.37	40.28	37.63	37.53	36.65	36.52	38.62	40.78	43.49	47.34	48.21	48.14	48.21	47.36	47.65

SG&A	2,508	2,588	2,643	2,498	2,930	3,009	3,393	3,465	3,675	3,918	4,715	4,964	5,132	5,330	5,029	5,339	5,753	6,145	6,802	7,329
Change (%)		3.17	2.15	-5.50	17.28	2.70	12.77	2.14	6.05	6.62	20.33	5.27	3.39	3.85	-5.63	6.17	7.74	6.82	10.69	7.74
% of Revenue	11.46	11.39	10.51	8.77	9.60	8.79	8.59	7.31	6.66	6.21	6.81	7.10	7.58	8.34	8.29	8.78	8.93	8.80	9.02	9.15

R&D
Change (%)
% of Revenue

OpEx	18,588	19,248	20,575	23,482	25,081	28,372	32,589	39,589	45,737	52,009	56,781	57,081	54,551	50,724	48,437	45,391	47,988	51,812	57,785	61,787
Change (%)		3.55	6.89	14.13	6.81	13.12	14.86	21.48	15.53	13.71	9.18	0.53	-4.43	-7.02	-4.51	-6.29	5.72	7.97	11.53	6.93
% of Revenue	84.91	84.73	81.79	82.40	82.23	82.91	82.55	83.56	82.90	82.41	82.02	81.67	80.58	79.41	79.80	74.63	74.51	74.18	76.64	77.14

Operating Income	3,303	3,469	4,581	5,015	5,420	5,849	6,887	7,791	9,433	11,100	12,444	12,810	13,148	13,150	14,226	15,430	16,417	18,032	17,617	18,312
Change (%)		5.02	32.06	9.47	8.09	7.91	17.74	13.13	21.07	17.67	12.11	2.94	2.64	0.01	8.19	8.46	6.40	9.84	-2.30	3.94
% of Revenue	15.09	15.27	18.21	17.60	17.77	17.09	17.45	16.44	17.10	17.59	17.98	18.33	19.42	20.59	23.44	25.37	25.49	25.82	23.36	22.86

Interest Expense	-525	-493	-454	-434	-435	-460	-502	-543	-619	-739	-904	-1,008	-1,063	-1,091	-1,094	-1,122	-1,170	-1,192	-1,165	-1,165
Change (%)		-6.04	-7.99	-4.49	0.30	5.68	9.36	7.98	14.03	19.48	22.27	11.51	5.44	2.66	0.26	2.56	4.32	1.90	-2.30	-0.03
% of Revenue	-2.40	-2.17	-1.80	-1.52	-1.43	-1.34	-1.27	-1.15	-1.12	-1.17	-1.31	-1.44	-1.57	-1.71	-1.80	-1.84	-1.82	-1.71	-1.55	-1.45

Net Income	2,192	2,353	2,764	3,318	3,404	3,644	4,413	5,140	6,166	7,191	7,572	7,844	8,082	8,069	8,359	9,250	10,107	11,223	12,094	12,617
Change (%)		7.33	17.45	20.05	2.59	7.07	21.09	16.47	19.96	16.62	5.30	3.59	3.03	-0.15	3.60	10.65	9.27	11.04	7.77	4.32
% of Revenue	10.01	10.36	10.99	11.64	11.16	10.65	11.18	10.85	11.18	11.39	10.94	11.22	11.94	12.63	13.77	15.21	15.69	16.07	16.04	15.75

Source: Capital IQ

Solar Industries India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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