Laporan Laba Rugi G - TTM - Genpact Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Genpact 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	3,700	3,709	3,732	3,820	3,901	4,022	4,145	4,246	4,341	4,371	4,392	4,408	4,433	4,477	4,519	4,589	4,665	4,767	4,851	4,929
Change (%)		0.27	0.62	2.36	2.10	3.12	3.04	2.44	2.24	0.70	0.48	0.37	0.56	0.99	0.94	1.56	1.64	2.20	1.76	1.61
% 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	2,435	2,418	2,399	2,438	2,486	2,590	2,675	2,757	2,820	2,835	2,859	2,861	2,876	2,906	2,922	2,966	3,013	3,077	3,128	3,173
Change (%)		-0.70	-0.80	1.63	1.96	4.20	3.28	3.04	2.30	0.52	0.87	0.04	0.55	1.03	0.54	1.52	1.57	2.13	1.66	1.42
% of Revenue	65.82	65.19	64.27	63.82	63.73	64.40	64.55	64.93	64.97	64.85	65.11	64.89	64.88	64.92	64.66	64.63	64.59	64.55	64.49	64.37

Gross Operating Profit	1,264	1,291	1,333	1,382	1,415	1,432	1,469	1,489	1,521	1,536	1,533	1,548	1,557	1,571	1,597	1,623	1,652	1,690	1,723	1,756
Change (%)		2.12	3.26	3.67	2.34	1.22	2.61	1.34	2.13	1.02	-0.25	0.99	0.58	0.90	1.67	1.65	1.76	2.31	1.92	1.96
% of Revenue	34.18	34.81	35.73	36.18	36.27	35.60	35.45	35.07	35.03	35.15	34.89	35.11	35.12	35.08	35.34	35.37	35.41	35.45	35.51	35.63

SG&A	788	790	794	812	829	866	902	931	947	939	910	906	904	916	934	940	954	970	976	1,003
Change (%)		0.26	0.43	2.25	2.17	4.42	4.22	3.21	1.66	-0.81	-3.15	-0.40	-0.19	1.27	2.03	0.64	1.44	1.71	0.62	2.71
% of Revenue	21.31	21.31	21.27	21.24	21.26	21.53	21.77	21.94	21.81	21.49	20.71	20.55	20.40	20.46	20.68	20.49	20.45	20.35	20.13	20.34

R&D
Change (%)
% of Revenue

OpEx	3,260	3,247	3,236	3,297	3,367	3,513	3,630	3,737	3,813	3,788	3,780	3,775	3,786	3,853	3,882	3,929	3,989	4,070	4,128	4,198
Change (%)		-0.39	-0.33	1.88	2.11	4.35	3.34	2.94	2.03	-0.64	-0.22	-0.13	0.29	1.76	0.76	1.22	1.50	2.03	1.44	1.70
% of Revenue	88.11	87.53	86.71	86.31	86.31	87.34	87.59	88.02	87.83	86.66	86.07	85.64	85.41	86.06	85.91	85.62	85.51	85.37	85.10	85.18

Operating Income	440	463	496	523	534	509	514	509	528	583	612	633	647	624	637	660	676	698	723	731
Change (%)		5.14	7.23	5.46	2.05	-4.65	1.01	-1.09	3.84	10.39	4.98	3.46	2.17	-3.55	2.03	3.67	2.44	3.16	3.62	1.09
% of Revenue	11.89	12.47	13.29	13.69	13.69	12.66	12.41	11.98	12.17	13.34	13.93	14.36	14.59	13.94	14.09	14.38	14.49	14.63	14.90	14.82

Interest Expense	-56	-56	-56	-55	-56	-58	-59	-56	-56	-58	-59	-62	-65	-66	-68	-72	-77	-80	-81	-79
Change (%)		0.73	-0.81	-0.63	0.45	4.72	0.85	-4.26	0.01	3.20	0.94	6.39	4.80	1.40	3.14	5.71	6.74	3.03	1.34	-1.89
% of Revenue	-1.51	-1.52	-1.49	-1.45	-1.43	-1.45	-1.42	-1.33	-1.30	-1.33	-1.34	-1.42	-1.48	-1.48	-1.51	-1.58	-1.65	-1.67	-1.66	-1.60

Net Income	315	308	314	354	371	369	374	343	337	353	363	408	430	631	642	648	663	514	528	538
Change (%)		-2.29	1.81	12.92	4.78	-0.51	1.33	-8.29	-1.91	4.94	2.81	12.27	5.33	46.92	1.72	0.89	2.35	-22.53	2.71	2.03
% of Revenue	8.53	8.31	8.41	9.28	9.52	9.19	9.03	8.09	7.76	8.08	8.27	9.25	9.69	14.10	14.21	14.12	14.21	10.78	10.88	10.92

Source: Capital IQ

Genpact Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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