Laporan Laba Rugi SUNDRMFAST - TTM - Sundram Fasteners Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sundram Fasteners 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	29,159	32,021	36,443	43,836	47,365	48,353	49,021	51,998	53,591	55,546	56,628	56,634	56,836	56,478	56,663	57,532	58,174	58,913	59,554	59,911
Change (%)		9.81	13.81	20.29	8.05	2.09	1.38	6.07	3.07	3.65	1.95	0.01	0.36	-0.63	0.33	1.53	1.12	1.27	1.09	0.60
% 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	12,489	13,300	15,085	17,872	19,516	20,500	21,722	23,692	24,684	25,822	26,012	25,648	25,452	24,956	24,891	25,093	24,930	24,759	24,980	24,895
Change (%)		6.50	13.41	18.48	9.20	5.04	5.96	9.07	4.19	4.61	0.73	-1.40	-0.76	-1.95	-0.26	0.81	-0.65	-0.69	0.89	-0.34
% of Revenue	42.83	41.54	41.39	40.77	41.20	42.40	44.31	45.56	46.06	46.49	45.94	45.29	44.78	44.19	43.93	43.62	42.85	42.03	41.94	41.55

Gross Operating Profit	16,670	18,721	21,358	25,963	27,849	27,853	27,299	28,306	28,907	29,724	30,616	30,986	31,383	31,522	31,772	32,439	33,244	34,154	34,574	35,016
Change (%)		12.30	14.09	21.56	7.26	0.02	-1.99	3.69	2.12	2.83	3.00	1.21	1.28	0.44	0.79	2.10	2.48	2.74	1.23	1.28
% of Revenue	57.17	58.46	58.61	59.23	58.80	57.60	55.69	54.44	53.94	53.51	54.06	54.71	55.22	55.81	56.07	56.38	57.15	57.97	58.06	58.45

SG&A	3,744	3,762	4,071	4,411	4,734	4,954	4,929	4,982	5,052	5,156	5,219	5,370	5,467	5,498	5,668	5,569	5,643	5,643	5,826	5,859
Change (%)		0.49	8.21	8.36	7.31	4.65	-0.50	1.07	1.41	2.05	1.22	2.90	1.80	0.57	3.11	-1.76	1.33	0.00	3.23	0.57
% of Revenue	12.84	11.75	11.17	10.06	9.99	10.25	10.05	9.58	9.43	9.28	9.22	9.48	9.62	9.73	10.00	9.68	9.70	9.58	9.78	9.78

R&D
Change (%)
% of Revenue

OpEx	26,453	28,314	31,596	37,159	40,314	41,718	42,879	45,652	47,404	49,330	50,050	50,080	50,073	49,703	49,928	50,608	51,124	51,625	52,351	52,757
Change (%)		7.04	11.59	17.61	8.49	3.48	2.78	6.47	3.84	4.06	1.46	0.06	-0.01	-0.74	0.45	1.36	1.02	0.98	1.41	0.78
% of Revenue	90.72	88.42	86.70	84.77	85.11	86.28	87.47	87.80	88.45	88.81	88.38	88.43	88.10	88.01	88.11	87.97	87.88	87.63	87.90	88.06

Operating Income	2,706	3,706	4,846	6,676	7,051	6,636	6,141	6,346	6,188	6,216	6,577	6,554	6,763	6,774	6,736	6,924	7,050	7,288	7,204	7,154
Change (%)		36.95	30.76	37.76	5.61	-5.89	-7.45	3.33	-2.49	0.46	5.81	-0.36	3.19	0.17	-0.57	2.80	1.82	3.37	-1.16	-0.68
% of Revenue	9.28	11.58	13.30	15.23	14.89	13.72	12.53	12.20	11.55	11.19	11.62	11.57	11.90	11.99	11.89	12.03	12.12	12.37	12.10	11.94

Interest Expense	-507	-466	-327	-290	-328	-235	-286	-298	-320	-351	-396	-404	-397	-366	-319	-292	-305	-320	-335	-356
Change (%)		-7.95	-29.95	-11.23	13.10	-28.41	21.84	4.05	7.59	9.46	13.03	1.84	-1.73	-7.76	-12.79	-8.49	4.59	4.85	4.56	6.48
% of Revenue	-1.74	-1.46	-0.90	-0.66	-0.69	-0.49	-0.58	-0.57	-0.60	-0.63	-0.70	-0.71	-0.70	-0.65	-0.56	-0.51	-0.52	-0.54	-0.56	-0.60

Net Income	2,345	2,730	3,592	5,055	5,256	4,910	4,567	4,731	4,659	4,749	4,947	4,863	5,028	5,145	5,217	5,359	5,465	5,482	5,391	5,456
Change (%)		16.40	31.58	40.74	3.97	-6.59	-6.98	3.59	-1.52	1.92	4.18	-1.70	3.41	2.31	1.40	2.73	1.98	0.31	-1.66	1.21
% of Revenue	8.04	8.52	9.86	11.53	11.10	10.15	9.32	9.10	8.69	8.55	8.74	8.59	8.85	9.11	9.21	9.31	9.39	9.31	9.05	9.11

Source: Capital IQ

Sundram Fasteners Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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