Laporan Laba Rugi SUNDARMHLD - TTM - Sundaram Finance Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sundaram Finance Holdings 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
Revenue	837	773	603	636	654	667	839	841	865	921	910	964	1,040	1,092	2,913	3,101	3,156	3,229	1,549
Change (%)		-7.64	-22.08	5.50	2.80	2.01	25.84	0.25	2.87	6.40	-1.14	5.89	7.85	5.01	166.86	6.45	1.76	2.31	-52.02
% 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

Cost Of Sales	408	376	355	327	310	314	388	393	400	395	312	318	319	320	319	300	280	260	263
Change (%)		-7.88	-5.68	-7.67	-5.37	1.47	23.58	1.21	1.65	-1.28	-20.81	1.67	0.52	0.18	-0.23	-6.11	-6.69	-6.97	1.26
% of Revenue	48.73	48.61	58.84	51.49	47.40	47.15	46.30	46.74	46.19	42.85	34.33	32.96	30.72	29.30	10.95	9.66	8.86	8.06	17.00

Gross Operating Profit	429	397	248	308	344	352	451	448	466	526	598	646	720	772	2,604	2,801	2,876	2,968	1,286
Change (%)		-7.42	-37.59	24.34	11.47	2.50	27.86	-0.57	3.94	13.00	13.61	8.10	11.46	7.16	237.47	7.56	2.67	3.21	-56.69
% of Revenue	51.27	51.39	41.16	48.51	52.60	52.85	53.70	53.26	53.81	57.15	65.67	67.04	69.28	70.70	89.40	90.34	91.14	91.94	83.00

SG&A	159	147	130	122	117	132	13	182	191	164	15	36	29	51	175	-26	-30	-42	4
Change (%)		-7.27	-11.87	-5.61	-4.19	12.72	-90.02	1,280.39	5.09	-14.00	-91.06	143.66	-18.46	75.68	241.63	-114.55	17.24	40.33	-109.95
% of Revenue	18.94	19.01	21.50	19.24	17.93	19.81	1.57	21.64	22.10	17.86	1.62	3.72	2.81	4.70	6.02	-0.82	-0.95	-1.30	0.27

R&D
Change (%)
% of Revenue

OpEx	555	511	481	447	509	449	583	586	525	589	448	480	453	462	513	438	414	383	392
Change (%)		-7.94	-5.90	-7.09	13.84	-11.65	29.70	0.61	-10.47	12.25	-23.96	7.00	-5.49	1.89	11.18	-14.73	-5.52	-7.50	2.56
% of Revenue	66.29	66.08	79.80	70.27	77.82	67.41	69.47	69.72	60.68	64.01	49.24	49.75	43.60	42.30	17.62	14.12	13.11	11.85	25.33

Operating Income	282	262	122	189	145	217	256	255	340	331	462	484	586	630	2,421	2,663	2,742	2,846	1,157
Change (%)		-7.06	-53.60	55.25	-23.30	49.92	17.87	-0.57	33.59	-2.62	39.45	4.82	21.06	7.43	284.29	10.03	2.96	3.78	-59.36
% of Revenue	33.71	33.92	20.20	29.73	22.18	32.59	30.53	30.28	39.32	35.99	50.76	50.25	56.40	57.70	83.09	85.88	86.89	88.15	74.67

Interest Expense	-1	-1	-2	-2	-2	-4	-8	-8	-9	-7	-4	-7	-9	-11	-12	-12	-11	-11	-11
Change (%)		-16.36	35.24	18.63	15.32	91.90	109.28	-0.97	4.97	-19.95	-37.99	59.31	28.76	23.70	7.25	-2.69	-2.43	1.23	-4.24
% of Revenue	-0.16	-0.15	-0.25	-0.29	-0.32	-0.60	-1.01	-0.99	-1.01	-0.76	-0.48	-0.72	-0.86	-1.01	-0.41	-0.37	-0.36	-0.35	-0.70

Net Income	553	649	739	1,153	1,153	1,216	1,632	1,727	1,867	2,174	2,376	2,671	3,246	3,624	5,331	5,728	5,710	5,743	4,121
Change (%)		17.30	13.87	56.12	-0.01	5.41	34.23	5.86	8.09	16.42	9.29	12.43	21.51	11.67	47.10	7.44	-0.32	0.58	-28.24
% of Revenue	66.05	83.89	122.59	181.41	176.46	182.34	194.49	205.37	215.78	236.09	260.99	277.11	312.21	332.01	183.01	184.71	180.94	177.88	266.03

Source: Capital IQ

Sundaram Finance Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)