Laporan Laba Rugi EXLS - TTM - ExlService Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi ExlService Holdings, Inc. 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	966	958	974	1,026	1,076	1,122	1,190	1,262	1,333	1,412	1,483	1,542	1,591	1,631	1,667	1,710	1,771	1,838	1,903	1,969
Change (%)		-0.82	1.61	5.40	4.80	4.33	6.04	6.03	5.63	5.94	5.06	3.92	3.22	2.47	2.20	2.60	3.57	3.80	3.51	3.47
% 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	641	624	620	632	658	691	740	790	843	897	941	973	998	1,023	1,045	1,074	1,112	1,147	1,182	1,220
Change (%)		-2.72	-0.61	1.98	4.06	5.00	7.05	6.83	6.67	6.38	4.90	3.40	2.63	2.48	2.15	2.76	3.52	3.22	2.99	3.23
% of Revenue	66.37	65.10	63.67	61.61	61.17	61.56	62.15	62.62	63.24	63.50	63.40	63.08	62.72	62.73	62.70	62.80	62.76	62.41	62.10	61.95

Gross Operating Profit	325	334	354	394	418	431	450	472	490	515	543	569	593	608	622	636	659	691	721	749
Change (%)		2.94	5.76	11.39	6.00	3.27	4.43	4.71	3.88	5.20	5.33	4.83	4.23	2.45	2.29	2.33	3.66	4.79	4.37	3.87
% of Revenue	33.63	34.90	36.33	38.39	38.83	38.44	37.85	37.38	36.76	36.50	36.60	36.92	37.28	37.27	37.30	37.20	37.24	37.59	37.90	38.05

SG&A	179	175	180	195	211	227	242	250	258	268	280	289	306	319	332	350	361	372	384	391
Change (%)		-2.40	2.75	8.47	8.22	7.79	6.70	3.08	3.44	3.68	4.47	3.22	5.85	4.28	4.01	5.47	3.28	2.92	3.30	1.88
% of Revenue	18.53	18.23	18.44	18.97	19.59	20.24	20.37	19.80	19.39	18.98	18.87	18.74	19.22	19.56	19.91	20.46	20.40	20.23	20.19	19.88

R&D
Change (%)
% of Revenue

OpEx	870	849	850	877	919	967	1,033	1,092	1,156	1,221	1,277	1,317	1,356	1,392	1,426	1,473	1,524	1,574	1,622	1,669
Change (%)		-2.42	0.07	3.23	4.74	5.28	6.76	5.78	5.80	5.63	4.57	3.14	3.01	2.65	2.41	3.28	3.50	3.30	3.03	2.87
% of Revenue	90.05	88.60	87.26	85.46	85.40	86.19	86.77	86.57	86.72	86.46	86.06	85.41	85.24	85.38	85.56	86.13	86.07	85.64	85.25	84.75

Operating Income	96	109	124	149	157	155	157	169	177	191	207	225	235	238	241	237	247	264	281	300
Change (%)		13.72	13.54	20.28	5.20	-1.27	1.54	7.61	4.52	8.00	8.17	8.76	4.44	1.44	0.95	-1.43	4.06	6.95	6.35	6.97
% of Revenue	9.95	11.40	12.74	14.54	14.60	13.81	13.23	13.43	13.28	13.54	13.94	14.59	14.76	14.62	14.44	13.87	13.93	14.36	14.75	15.25

Interest Expense	-12	-11	-11	-10	-9	-8	-6	-5	-6	-8	-11	-12	-13	-13	-13	-15	-17	-19	-20	-19
Change (%)		-3.28	-5.34	-3.43	-8.00	-19.66	-21.13	-17.07	12.78	47.96	30.40	16.15	7.70	-2.09	-0.71	15.96	13.98	11.34	4.43	-5.20
% of Revenue	-1.20	-1.17	-1.09	-1.00	-0.87	-0.67	-0.50	-0.39	-0.42	-0.58	-0.73	-0.81	-0.85	-0.81	-0.79	-0.89	-0.98	-1.05	-1.06	-0.97

Net Income	79	89	99	119	119	115	119	127	139	143	158	171	176	185	182	179	188	198	216	236
Change (%)		13.82	10.64	19.79	0.08	-3.30	3.70	6.58	9.93	2.55	10.60	8.36	2.79	4.79	-1.39	-1.78	5.13	5.53	8.98	9.36
% of Revenue	8.14	9.34	10.17	11.55	11.03	10.23	10.00	10.05	10.46	10.12	10.66	11.11	11.07	11.32	10.92	10.45	10.61	10.79	11.36	12.00

Source: Capital IQ

DE:LHV	€ 37.65
IT:1EXLS	€ 37.40

ExlService Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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