Laporan Laba Rugi SUNDARMFIN - TTM - Sundaram Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sundaram 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	24,451	25,653	22,764	23,394	23,370	22,974	24,698	25,485	27,156	28,321	28,852	30,219	31,415	33,100	36,297	37,649	38,765	39,839	39,744	40,730
Change (%)		4.92	-11.26	2.77	-0.10	-1.70	7.51	3.19	6.55	4.29	1.87	4.74	3.96	5.36	9.66	3.73	2.96	2.77	-0.24	2.48
% 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	3,021	2,996	3,041	2,982	3,051	3,136	3,560	3,800	4,191	4,252	3,942	4,182	4,243	4,486	4,951	4,945	4,872	4,834	4,618	4,710
Change (%)		-0.81	1.49	-1.95	2.32	2.81	13.50	6.75	10.27	1.46	-7.28	6.08	1.47	5.73	10.36	-0.12	-1.49	-0.77	-4.47	1.99
% of Revenue	12.35	11.68	13.36	12.74	13.05	13.65	14.41	14.91	15.43	15.01	13.66	13.84	13.51	13.55	13.64	13.13	12.57	12.13	11.62	11.56

Gross Operating Profit	21,430	22,657	19,723	20,413	20,319	19,837	21,139	21,685	22,965	24,069	24,909	26,037	27,172	28,613	31,346	32,704	33,893	35,005	35,126	36,020
Change (%)		5.72	-12.95	3.50	-0.46	-2.37	6.56	2.59	5.90	4.81	3.49	4.53	4.36	5.31	9.55	4.33	3.63	3.28	0.34	2.55
% of Revenue	87.65	88.32	86.64	87.26	86.95	86.35	85.59	85.09	84.57	84.99	86.34	86.16	86.49	86.45	86.36	86.87	87.43	87.87	88.38	88.44

SG&A	5,680	5,736	5,624	5,701	5,810	5,963	6,258	6,453	6,634	6,821	6,885	7,153	7,470	7,905	8,384	8,702	9,015	9,321	9,534	9,806
Change (%)		0.98	-1.94	1.35	1.92	2.64	4.94	3.13	2.79	2.83	0.94	3.89	4.43	5.82	6.06	3.79	3.59	3.40	2.28	2.85
% of Revenue	23.23	22.36	24.71	24.37	24.86	25.96	25.34	25.32	24.43	24.08	23.86	23.67	23.78	23.88	23.10	23.11	23.26	23.40	23.99	24.08

R&D
Change (%)
% of Revenue

OpEx	12,959	12,951	10,199	10,197	10,367	10,625	10,576	11,098	11,777	12,134	12,104	12,710	13,199	13,992	15,151	15,559	15,893	16,264	16,445	16,885
Change (%)		-0.06	-21.25	-0.02	1.67	2.49	-0.47	4.94	6.11	3.04	-0.25	5.01	3.85	6.00	8.29	2.69	2.15	2.33	1.11	2.67
% of Revenue	53.00	50.49	44.81	43.59	44.36	46.25	42.82	43.55	43.37	42.85	41.95	42.06	42.02	42.27	41.74	41.32	41.00	40.82	41.38	41.46

Operating Income	11,492	12,701	12,564	13,197	13,003	12,348	14,122	14,387	15,379	16,186	16,748	17,509	18,216	19,108	21,146	22,091	22,872	23,575	23,298	23,845
Change (%)		10.52	-1.08	5.04	-1.47	-5.03	14.37	1.87	6.90	5.25	3.47	4.54	4.04	4.90	10.67	4.47	3.53	3.08	-1.17	2.35
% of Revenue	47.00	49.51	55.19	56.41	55.64	53.75	57.18	56.45	56.63	57.15	58.05	57.94	57.98	57.73	58.26	58.68	59.00	59.18	58.62	58.54

Interest Expense
Change (%)
% of Revenue

Net Income	9,867	10,902	11,651	11,813	11,573	11,039	11,733	11,335	11,806	12,246	13,278	14,474	15,067	16,013	14,360	14,956	15,664	15,944	18,794	19,198
Change (%)		10.49	6.87	1.39	-2.03	-4.62	6.29	-3.39	4.15	3.73	8.42	9.01	4.10	6.28	-10.32	4.15	4.73	1.79	17.88	2.15
% of Revenue	40.35	42.50	51.18	50.50	49.52	48.05	47.51	44.48	43.48	43.24	46.02	47.90	47.96	48.38	39.56	39.73	40.41	40.02	47.29	47.14

Source: Capital IQ

Sundaram Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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