Laporan Laba Rugi VESUVIUS - TTM - Vesuvius India Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Vesuvius 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
Revenue	7,851	7,915	8,345	9,674	10,227	10,472	11,104	11,679	12,531	13,426	13,988	14,742	15,347	16,031	16,886	17,459	17,767	18,686	18,974
Change (%)		0.81	5.43	15.93	5.71	2.39	6.04	5.18	7.30	7.14	4.18	5.39	4.11	4.46	5.33	3.40	1.76	5.17	1.55
% 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	4,763	4,867	5,199	6,046	6,357	6,487	6,902	7,156	7,684	8,273	8,505	8,873	8,982	9,193	9,506	9,747	9,959	10,700	10,926
Change (%)		2.18	6.83	16.30	5.14	2.04	6.39	3.68	7.38	7.67	2.80	4.32	1.23	2.35	3.40	2.54	2.18	7.44	2.11
% of Revenue	60.66	61.49	62.30	62.50	62.16	61.95	62.16	61.27	61.32	61.62	60.81	60.19	58.53	57.34	56.29	55.83	56.05	57.26	57.58

Gross Operating Profit	3,089	3,048	3,146	3,628	3,870	3,985	4,202	4,523	4,848	5,153	5,482	5,868	6,365	6,838	7,380	7,712	7,808	7,985	8,049
Change (%)		-1.30	3.19	15.32	6.67	2.97	5.45	7.65	7.17	6.29	6.40	7.04	8.46	7.44	7.92	4.50	1.24	2.27	0.79
% of Revenue	39.34	38.51	37.70	37.50	37.84	38.05	37.84	38.73	38.68	38.38	39.19	39.81	41.47	42.66	43.71	44.17	43.95	42.74	42.42

SG&A	718	681	698	724	747	832	859	870	911	1,029	1,064	1,116	1,168	1,143	1,168	1,193	1,194	1,218	1,262
Change (%)		-5.07	2.41	3.73	3.25	11.40	3.23	1.22	4.77	12.91	3.34	4.89	4.71	-2.17	2.21	2.17	0.03	2.03	3.63
% of Revenue	9.14	8.61	8.36	7.48	7.31	7.95	7.74	7.45	7.27	7.67	7.60	7.57	7.61	7.13	6.92	6.83	6.72	6.52	6.65

R&D
Change (%)
% of Revenue

OpEx	7,274	7,399	7,846	8,980	9,444	9,744	10,283	10,730	11,365	12,045	12,406	12,888	13,192	13,513	13,997	14,379	14,742	15,652	16,083
Change (%)		1.71	6.04	14.46	5.17	3.18	5.53	4.35	5.92	5.99	3.00	3.88	2.36	2.43	3.58	2.73	2.53	6.17	2.75
% of Revenue	92.65	93.48	94.02	92.82	92.35	93.05	92.61	91.87	90.69	89.72	88.70	87.43	85.96	84.29	82.89	82.36	82.98	83.76	84.76

Operating Income	577	516	499	694	783	727	821	949	1,167	1,380	1,581	1,853	2,155	2,518	2,889	3,080	3,025	3,034	2,891
Change (%)		-10.54	-3.35	39.12	12.73	-7.07	12.83	15.67	22.91	18.32	14.54	17.22	16.28	16.85	14.72	6.63	-1.81	0.30	-4.70
% of Revenue	7.35	6.52	5.98	7.18	7.65	6.95	7.39	8.13	9.31	10.28	11.30	12.57	14.04	15.71	17.11	17.64	17.02	16.24	15.24

Interest Expense													-1	-4	-7	-10	-12	-12	-12
Change (%)														207.14	67.44	41.67	14.71	0.85	0.85
% of Revenue													-0.01	-0.03	-0.04	-0.06	-0.07	-0.06	-0.06

Net Income	595	530	505	640	712	680	756	856	1,023	1,168	1,365	1,593	1,835	2,129	2,384	2,535	2,617	2,645	2,550
Change (%)		-10.86	-4.75	26.62	11.21	-4.36	11.02	13.30	19.50	14.18	16.89	16.71	15.18	16.04	11.94	6.34	3.23	1.09	-3.58
% of Revenue	7.58	6.70	6.06	6.61	6.96	6.50	6.80	7.33	8.16	8.70	9.76	10.81	11.96	13.28	14.12	14.52	14.73	14.16	13.44

Source: Capital IQ

Vesuvius India Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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