Laporan Laba Rugi VOLTAS - TTM - Voltas Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Voltas 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	64,916	69,938	75,558	80,440	81,206	79,195	79,344	89,172	89,965	92,086	94,988	100,906	106,150	112,351	124,812	140,424	143,687	148,481	154,128	144,304
Change (%)		7.74	8.04	6.46	0.95	-2.48	0.19	12.39	0.89	2.36	3.15	6.23	5.20	5.84	11.09	12.51	2.32	3.34	3.80	-6.37
% 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	46,688	51,074	55,887	59,681	60,160	58,216	59,081	68,197	69,167	71,302	73,931	78,442	82,371	87,744	98,332	110,750	112,866	116,068	119,642	111,515
Change (%)		9.39	9.42	6.79	0.80	-3.23	1.49	15.43	1.42	3.09	3.69	6.10	5.01	6.52	12.07	12.63	1.91	2.84	3.08	-6.79
% of Revenue	71.92	73.03	73.97	74.19	74.08	73.51	74.46	76.48	76.88	77.43	77.83	77.74	77.60	78.10	78.78	78.87	78.55	78.17	77.62	77.28

Gross Operating Profit	18,228	18,863	19,671	20,760	21,046	20,979	20,264	20,975	20,798	20,784	21,057	22,465	23,779	24,607	26,672	29,673	30,821	32,413	34,486	32,788
Change (%)		3.48	4.28	5.53	1.38	-0.32	-3.41	3.51	-0.84	-0.07	1.31	6.69	5.85	3.48	8.39	11.25	3.87	5.17	6.40	-4.92
% of Revenue	28.08	26.97	26.03	25.81	25.92	26.49	25.54	23.52	23.12	22.57	22.17	22.26	22.40	21.90	21.37	21.13	21.45	21.83	22.38	22.72

SG&A	7,687	7,501	7,371	6,540	6,647	6,662	7,542	7,572	7,780	7,959	8,279	8,579	8,776	9,080	9,576	9,793	10,230	10,495	11,488	11,771
Change (%)		-2.42	-1.74	-11.27	1.64	0.23	13.20	0.40	2.75	2.30	4.01	3.63	2.30	3.47	5.45	2.27	4.46	2.59	9.46	2.46
% of Revenue	11.84	10.73	9.76	8.13	8.19	8.41	9.50	8.49	8.65	8.64	8.72	8.50	8.27	8.08	7.67	6.97	7.12	7.07	7.45	8.16

R&D
Change (%)
% of Revenue

OpEx	60,320	64,862	69,000	73,197	73,662	71,567	72,646	82,061	83,138	86,065	89,395	95,258	100,827	107,526	120,542	133,518	135,910	139,064	143,076	135,755
Change (%)		7.53	6.38	6.08	0.64	-2.84	1.51	12.96	1.31	3.52	3.87	6.56	5.85	6.64	12.11	10.76	1.79	2.32	2.89	-5.12
% of Revenue	92.92	92.74	91.32	90.99	90.71	90.37	91.56	92.02	92.41	93.46	94.11	94.40	94.99	95.70	96.58	95.08	94.59	93.66	92.83	94.08

Operating Income	4,596	5,076	6,557	7,244	7,544	7,629	6,698	7,112	6,827	6,021	5,592	5,648	5,323	4,826	4,543	6,906	7,778	9,417	11,052	8,549
Change (%)		10.43	29.18	10.47	4.14	1.12	-12.19	6.17	-4.00	-11.81	-7.11	1.00	-5.76	-9.34	-5.85	52.01	12.63	21.08	17.36	-22.65
% of Revenue	7.08	7.26	8.68	9.01	9.29	9.63	8.44	7.98	7.59	6.54	5.89	5.60	5.01	4.30	3.64	4.92	5.41	6.34	7.17	5.92

Interest Expense	-243	-218	-262	-229	-234	-238	-259	-264	-268	-297	-296	-357	-404	-475	-559	-555	-576	-596	-621	-659
Change (%)		-10.41	20.06	-12.31	1.88	1.80	8.79	1.86	1.90	10.47	-0.24	20.72	13.19	17.56	17.57	-0.64	3.80	3.45	4.18	6.09
% of Revenue	-0.37	-0.31	-0.35	-0.29	-0.29	-0.30	-0.33	-0.30	-0.30	-0.32	-0.31	-0.35	-0.38	-0.42	-0.45	-0.40	-0.40	-0.40	-0.40	-0.46

Net Income	4,051	4,461	5,251	5,658	5,910	5,591	5,041	4,912	3,802	1,738	1,350	1,554	1,995	2,795	2,520	4,569	5,542	7,168	8,414	6,476
Change (%)		10.12	17.73	7.74	4.46	-5.40	-9.84	-2.56	-22.60	-54.28	-22.31	15.12	28.37	40.08	-9.83	81.33	21.30	29.33	17.38	-23.03
% of Revenue	6.24	6.38	6.95	7.03	7.28	7.06	6.35	5.51	4.23	1.89	1.42	1.54	1.88	2.49	2.02	3.25	3.86	4.83	5.46	4.49

Source: Capital IQ

Voltas Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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