Laporan Laba Rugi SUNPHARMA - TTM - Sun Pharmaceutical Industries Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sun Pharmaceutical Industries 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	324,782	331,601	334,981	356,316	367,044	377,307	386,545	396,975	410,239	424,018	438,857	450,648	463,049	474,446	484,968	492,088	503,077	516,025	525,784	537,771
Change (%)		2.10	1.02	6.37	3.01	2.80	2.45	2.70	3.34	3.36	3.50	2.69	2.75	2.46	2.22	1.47	2.23	2.57	1.89	2.28
% 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	90,699	92,033	92,185	93,699	102,739	105,811	108,761	106,023	113,131	114,762	113,187	111,766	112,557	111,889	114,422	113,594	112,666	112,702	115,584	116,978
Change (%)		1.47	0.17	1.64	9.65	2.99	2.79	-2.52	6.70	1.44	-1.37	-1.25	0.71	-0.59	2.26	-0.72	-0.82	0.03	2.56	1.21
% of Revenue	27.93	27.75	27.52	26.30	27.99	28.04	28.14	26.71	27.58	27.07	25.79	24.80	24.31	23.58	23.59	23.08	22.40	21.84	21.98	21.75

Gross Operating Profit	234,083	239,568	242,796	262,617	264,306	271,496	277,784	290,952	297,107	309,256	325,670	338,881	350,492	362,557	378,342	378,493	390,412	403,324	410,200	420,793
Change (%)		2.34	1.35	8.16	0.64	2.72	2.32	4.74	2.12	4.09	5.31	4.06	3.43	3.44	4.35	0.04	3.15	3.31	1.70	2.58
% of Revenue	72.07	72.25	72.48	73.70	72.01	71.96	71.86	73.29	72.42	72.93	74.21	75.20	75.69	76.42	78.01	76.92	77.60	78.16	78.02	78.25

SG&A	67,016	68,729	69,042	68,619	70,049	71,354	73,544	76,169	78,688	80,549	83,549	86,821	90,419	93,681	95,025	95,551	96,684	98,574	100,509	103,979
Change (%)		2.56	0.46	-0.61	2.08	1.86	3.07	3.57	3.31	2.37	3.72	3.92	4.14	3.61	1.43	0.55	1.19	1.95	1.96	3.45
% of Revenue	20.63	20.73	20.61	19.26	19.08	18.91	19.03	19.19	19.18	19.00	19.04	19.27	19.53	19.75	19.59	19.42	19.22	19.10	19.12	19.34

R&D
Change (%)
% of Revenue

OpEx	272,060	272,980	270,705	282,743	289,424	297,080	305,073	316,848	325,518	336,460	345,809	352,323	364,799	372,364	380,665	383,641	388,588	393,218	399,730	408,025
Change (%)		0.34	-0.83	4.45	2.36	2.65	2.69	3.86	2.74	3.36	2.78	1.88	3.54	2.07	2.23	0.78	1.29	1.19	1.66	2.08
% of Revenue	83.77	82.32	80.81	79.35	78.85	78.74	78.92	79.82	79.35	79.35	78.80	78.18	78.78	78.48	78.49	77.96	77.24	76.20	76.03	75.87

Operating Income	52,722	58,621	64,276	73,573	77,620	80,227	81,472	80,128	84,721	87,557	93,048	98,324	98,250	102,082	105,202	108,447	114,490	122,807	126,055	129,746
Change (%)		11.19	9.65	14.46	5.50	3.36	1.55	-1.65	5.73	3.35	6.27	5.67	-0.08	3.90	3.06	3.08	5.57	7.26	2.64	2.93
% of Revenue	16.23	17.68	19.19	20.65	21.15	21.26	21.08	20.18	20.65	20.65	21.20	21.82	21.22	21.52	21.69	22.04	22.76	23.80	23.97	24.13

Interest Expense	-2,000	-1,631	-1,414	-1,246	-1,272	-1,201	-1,274	-1,060	-894	-1,166	-1,720	-2,392	-2,691	-2,576	-2,385	-2,191	-2,390	-2,558	-2,314	-2,446
Change (%)		-18.43	-13.29	-11.92	2.14	-5.60	6.03	-16.80	-15.63	30.44	47.51	39.06	12.50	-4.26	-7.44	-8.11	9.07	7.02	-9.55	5.73
% of Revenue	-0.62	-0.49	-0.42	-0.35	-0.35	-0.32	-0.33	-0.27	-0.22	-0.27	-0.39	-0.53	-0.58	-0.54	-0.49	-0.45	-0.48	-0.50	-0.44	-0.45

Net Income	14,706	24,095	29,038	60,036	62,378	64,441	32,727	38,894	41,046	42,119	84,736	84,352	85,485	89,063	95,764	103,895	110,541	114,337	109,290	103,720
Change (%)		63.85	20.51	106.75	3.90	3.31	-49.21	18.84	5.53	2.61	101.18	-0.45	1.34	4.18	7.52	8.49	6.40	3.43	-4.41	-5.10
% of Revenue	4.53	7.27	8.67	16.85	16.99	17.08	8.47	9.80	10.01	9.93	19.31	18.72	18.46	18.77	19.75	21.11	21.97	22.16	20.79	19.29

Source: Capital IQ

Sun Pharmaceutical Industries Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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