Laporan Laba Rugi (TTM)
Laporan Laba Rugi Infosys Limited - Depositary Receipt (Common Stock) 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 | 12,873 | 13,145 | 13,561 | 14,222 | 14,908 | 15,644 | 16,311 | 16,973 | 17,530 | 17,937 | 18,212 | 18,385 | 18,547 | 18,552 | 18,562 | 18,659 | 18,836 | 19,112 | 19,277 | 19,504 |
| Change (%) | 2.11 | 3.16 | 4.87 | 4.82 | 4.94 | 4.26 | 4.06 | 3.28 | 2.32 | 1.53 | 0.95 | 0.88 | 0.03 | 0.05 | 0.52 | 0.95 | 1.47 | 0.86 | 1.18 | |
| % 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 | 8,619 | 8,733 | 8,953 | 9,389 | 9,937 | 10,516 | 11,106 | 11,740 | 12,236 | 12,611 | 12,825 | 12,894 | 12,996 | 13,042 | 13,096 | 13,145 | 13,276 | 13,446 | 13,528 | 13,685 |
| Change (%) | 1.32 | 2.52 | 4.87 | 5.84 | 5.83 | 5.61 | 5.71 | 4.22 | 3.06 | 1.70 | 0.54 | 0.79 | 0.35 | 0.41 | 0.37 | 1.00 | 1.28 | 0.61 | 1.16 | |
| % of Revenue | 66.95 | 66.44 | 66.02 | 66.02 | 66.66 | 67.22 | 68.09 | 69.17 | 69.80 | 70.31 | 70.42 | 70.13 | 70.07 | 70.30 | 70.55 | 70.45 | 70.48 | 70.35 | 70.18 | 70.17 |
| Gross Operating Profit | 4,254 | 4,412 | 4,608 | 4,833 | 4,971 | 5,128 | 5,205 | 5,233 | 5,294 | 5,326 | 5,387 | 5,491 | 5,551 | 5,510 | 5,466 | 5,514 | 5,560 | 5,666 | 5,749 | 5,819 |
| Change (%) | 3.71 | 4.44 | 4.88 | 2.86 | 3.16 | 1.50 | 0.54 | 1.17 | 0.60 | 1.15 | 1.93 | 1.09 | -0.74 | -0.80 | 0.88 | 0.83 | 1.91 | 1.46 | 1.22 | |
| % of Revenue | 33.05 | 33.56 | 33.98 | 33.98 | 33.34 | 32.78 | 31.91 | 30.83 | 30.20 | 29.69 | 29.58 | 29.87 | 29.93 | 29.70 | 29.45 | 29.55 | 29.52 | 29.65 | 29.82 | 29.83 |
| SG&A | 1,321 | 1,296 | 1,173 | 1,210 | 1,246 | 1,299 | 1,450 | 1,486 | 1,509 | 1,538 | 1,561 | 1,592 | 1,631 | 1,635 | 1,632 | 1,646 | 1,580 | 1,608 | 1,660 | 1,692 |
| Change (%) | -1.89 | -9.49 | 3.15 | 2.98 | 4.25 | 11.62 | 2.48 | 1.55 | 1.92 | 1.50 | 1.99 | 2.45 | 0.25 | -0.18 | 0.86 | -4.01 | 1.77 | 3.26 | 1.93 | |
| % of Revenue | 10.26 | 9.86 | 8.65 | 8.51 | 8.36 | 8.30 | 8.89 | 8.76 | 8.61 | 8.57 | 8.57 | 8.66 | 8.79 | 8.81 | 8.79 | 8.82 | 8.39 | 8.41 | 8.61 | 8.68 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,940 | 10,029 | 10,126 | 10,599 | 11,183 | 11,815 | 12,556 | 13,226 | 13,745 | 14,149 | 14,386 | 14,486 | 14,627 | 14,677 | 14,728 | 14,791 | 14,856 | 15,054 | 15,188 | 15,378 |
| Change (%) | 0.90 | 0.97 | 4.67 | 5.51 | 5.65 | 6.27 | 5.34 | 3.92 | 2.94 | 1.68 | 0.70 | 0.97 | 0.34 | 0.35 | 0.43 | 0.44 | 1.33 | 0.89 | 1.24 | |
| % of Revenue | 77.22 | 76.30 | 74.67 | 74.53 | 75.01 | 75.52 | 76.98 | 77.92 | 78.41 | 78.88 | 78.99 | 78.79 | 78.86 | 79.11 | 79.34 | 79.27 | 78.87 | 78.77 | 78.79 | 78.84 |
| Operating Income | 2,933 | 3,116 | 3,435 | 3,623 | 3,725 | 3,829 | 3,755 | 3,747 | 3,785 | 3,788 | 3,826 | 3,899 | 3,920 | 3,875 | 3,835 | 3,868 | 3,980 | 4,058 | 4,088 | 4,126 |
| Change (%) | 6.24 | 10.24 | 5.47 | 2.82 | 2.79 | -1.93 | -0.21 | 1.01 | 0.08 | 1.00 | 1.91 | 0.54 | -1.15 | -1.03 | 0.86 | 2.90 | 1.96 | 0.75 | 0.93 | |
| % of Revenue | 22.78 | 23.70 | 25.33 | 25.47 | 24.99 | 24.48 | 23.02 | 22.08 | 21.59 | 21.12 | 21.01 | 21.21 | 21.14 | 20.89 | 20.66 | 20.73 | 21.13 | 21.23 | 21.21 | 21.16 |
| Interest Expense | -24 | -25 | -26 | -27 | -27 | -27 | -27 | -27 | -29 | -32 | -35 | -39 | -48 | -53 | -56 | -58 | -54 | -51 | -49 | -48 |
| Change (%) | 4.17 | 4.00 | 3.85 | -0.00 | -0.00 | -0.00 | -0.00 | 7.41 | 10.34 | 9.38 | 11.43 | 23.08 | 10.42 | 5.66 | 3.57 | -6.90 | -5.56 | -3.92 | -2.04 | |
| % of Revenue | -0.19 | -0.19 | -0.19 | -0.19 | -0.18 | -0.17 | -0.17 | -0.16 | -0.17 | -0.18 | -0.19 | -0.21 | -0.26 | -0.29 | -0.30 | -0.31 | -0.29 | -0.27 | -0.25 | -0.25 |
| Net Income | 2,428 | 2,506 | 2,613 | 2,759 | 2,838 | 2,908 | 2,963 | 2,948 | 2,963 | 2,989 | 2,981 | 3,016 | 3,019 | 2,952 | 3,167 | 3,206 | 3,232 | 3,304 | 3,158 | 3,204 |
| Change (%) | 3.21 | 4.27 | 5.59 | 2.86 | 2.47 | 1.89 | -0.51 | 0.51 | 0.88 | -0.27 | 1.17 | 0.10 | -2.22 | 7.28 | 1.23 | 0.81 | 2.23 | -4.42 | 1.46 | |
| % of Revenue | 18.86 | 19.06 | 19.27 | 19.40 | 19.04 | 18.59 | 18.17 | 17.37 | 16.90 | 16.66 | 16.37 | 16.40 | 16.28 | 15.91 | 17.06 | 17.18 | 17.16 | 17.29 | 16.38 | 16.43 |
Source: Capital IQ
