Laporan Laba Rugi RDY - TTM - Dr. Reddy's Laboratories Limited - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Dr. Reddy's Laboratories 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	181,298	186,756	189,722	194,741	203,406	207,307	214,391	217,351	222,776	237,279	245,879	261,109	266,854	271,302	279,164	288,507	299,867	311,305	325,535	334,260
Change (%)		3.01	1.59	2.65	4.45	1.92	3.42	1.38	2.50	6.51	3.62	6.19	2.20	1.67	2.90	3.35	3.94	3.81	4.57	2.68
% 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	83,604	86,246	86,645	90,720	95,008	96,835	100,551	103,204	102,168	105,190	106,536	108,219	110,843	113,181	115,557	118,109	122,068	126,657	135,107	141,549
Change (%)		3.16	0.46	4.70	4.73	1.92	3.84	2.64	-1.00	2.96	1.28	1.58	2.42	2.11	2.10	2.21	3.35	3.76	6.67	4.77
% of Revenue	46.11	46.18	45.67	46.58	46.71	46.71	46.90	47.48	45.86	44.33	43.33	41.45	41.54	41.72	41.39	40.94	40.71	40.69	41.50	42.35

Gross Operating Profit	97,694	100,510	103,077	104,021	108,398	110,472	113,840	114,147	120,608	132,089	139,343	152,890	156,011	158,121	163,607	170,398	177,799	184,648	190,428	192,711
Change (%)		2.88	2.55	0.92	4.21	1.91	3.05	0.27	5.66	9.52	5.49	9.72	2.04	1.35	3.47	4.15	4.34	3.85	3.13	1.20
% of Revenue	53.89	53.82	54.33	53.42	53.29	53.29	53.10	52.52	54.14	55.67	56.67	58.55	58.46	58.28	58.61	59.06	59.29	59.31	58.50	57.65

SG&A	50,740	52,457	54,650	56,849	59,693	60,717	62,081	62,529	63,138	65,708	68,026	70,235	72,470	74,717	77,201	81,910	86,402	89,274	92,853	95,809
Change (%)		3.38	4.18	4.02	5.00	1.72	2.25	0.72	0.97	4.07	3.53	3.25	3.18	3.10	3.32	6.10	5.48	3.32	4.01	3.18
% of Revenue	27.99	28.09	28.81	29.19	29.35	29.29	28.96	28.77	28.34	27.69	27.67	26.90	27.16	27.54	27.65	28.39	28.81	28.68	28.52	28.66

R&D	16,478	16,637	16,541	17,095	17,199	17,250	17,482	17,273	17,679	18,341	19,381	20,040	20,618	21,362	22,873	24,082	25,906	26,999	27,380	27,431
Change (%)		0.96	-0.58	3.35	0.61	0.30	1.34	-1.20	2.35	3.74	5.67	3.40	2.88	3.61	7.07	5.29	7.57	4.22	1.41	0.19
% of Revenue	9.09	8.91	8.72	8.78	8.46	8.32	8.15	7.95	7.94	7.73	7.88	7.67	7.73	7.87	8.19	8.35	8.64	8.67	8.41	8.21

OpEx	150,115	154,665	156,812	163,301	170,089	172,927	178,472	181,457	181,624	187,821	192,463	196,607	202,632	207,737	213,576	222,645	232,201	240,820	252,504	261,627
Change (%)		3.03	1.39	4.14	4.16	1.67	3.21	1.67	0.09	3.41	2.47	2.15	3.06	2.52	2.81	4.25	4.29	3.71	4.85	3.61
% of Revenue	82.80	82.82	82.65	83.86	83.62	83.42	83.25	83.49	81.53	79.16	78.28	75.30	75.93	76.57	76.51	77.17	77.43	77.36	77.57	78.27

Operating Income	31,183	32,091	32,910	31,440	33,317	34,380	35,919	35,894	41,152	49,458	53,416	64,502	64,222	63,565	66,208	65,862	67,666	70,485	73,031	72,633
Change (%)		2.91	2.55	-4.47	5.97	3.19	4.48	-0.07	14.65	20.18	8.00	20.75	-0.43	-1.02	4.16	-0.52	2.74	4.17	3.61	-0.54
% of Revenue	17.20	17.18	17.35	16.14	16.38	16.58	16.75	16.51	18.47	20.84	21.72	24.70	24.07	23.43	23.72	22.83	22.57	22.64	22.43	21.73

Interest Expense	-867	-903	-970	-930	-912	-939	-958	-1,112	-1,187	-1,390	-1,428	-1,452	-1,496	-1,472	-1,711	-1,938	-2,342	-2,766	-2,829	-3,061
Change (%)		4.15	7.42	-4.12	-1.94	2.96	2.02	16.08	6.74	17.10	2.73	1.68	3.03	-1.60	16.24	13.27	20.85	18.10	2.28	8.20
% of Revenue	-0.48	-0.48	-0.51	-0.48	-0.45	-0.45	-0.45	-0.51	-0.53	-0.59	-0.58	-0.56	-0.56	-0.54	-0.61	-0.67	-0.78	-0.89	-0.87	-0.92

Net Income	15,361	21,256	17,238	17,153	19,450	26,317	23,568	29,736	30,944	36,350	45,067	47,216	50,888	52,206	55,684	55,579	53,332	53,676	56,544	56,802
Change (%)		38.38	-18.90	-0.49	13.39	35.31	-10.45	26.17	4.06	17.47	23.98	4.77	7.78	2.59	6.66	-0.19	-4.04	0.65	5.34	0.46
% of Revenue	8.47	11.38	9.09	8.81	9.56	12.69	10.99	13.68	13.89	15.32	18.33	18.08	19.07	19.24	19.95	19.26	17.79	17.24	17.37	16.99

Source: Capital IQ

Dr. Reddy's Laboratories Limited - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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