Laporan Laba Rugi (TTM)
Laporan Laba Rugi ReNew Energy Global Plc - Equity Warrant 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 | 45,920 | 47,489 | 48,187 | 50,003 | 53,292 | 55,303 | 59,349 | 66,006 | 68,576 | 69,850 | 78,223 | 77,299 | 83,695 | 86,518 | 81,319 | 82,100 | 83,659 | 86,138 | 97,063 | 113,250 |
| Change (%) | 3.42 | 1.47 | 3.77 | 6.58 | 3.77 | 7.32 | 11.22 | 3.89 | 1.86 | 11.99 | -1.18 | 8.27 | 3.37 | -6.01 | 0.96 | 1.90 | 2.96 | 12.68 | 16.68 | |
| % 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 | 102 | 291 | 426 | 578 | 555 | 417 | 399 | 216 | 246 | 253 | 7,165 | 7,552 | 8,681 | 9,686 | 4,236 | 3,666 | 2,911 | 4,474 | 8,787 | 15,241 |
| Change (%) | 185.29 | 46.39 | 35.56 | -3.90 | -24.86 | -4.32 | -45.86 | 13.89 | 2.85 | 2,732.02 | 5.40 | 14.95 | 11.58 | -56.27 | -13.46 | -20.59 | 53.69 | 96.40 | 73.45 | |
| % of Revenue | 0.22 | 0.61 | 0.88 | 1.15 | 1.04 | 0.75 | 0.67 | 0.33 | 0.36 | 0.36 | 9.16 | 9.77 | 10.37 | 11.20 | 5.21 | 4.47 | 3.48 | 5.19 | 9.05 | 13.46 |
| Gross Operating Profit | 45,818 | 47,198 | 47,761 | 49,426 | 52,737 | 54,886 | 58,950 | 65,790 | 68,330 | 69,597 | 71,058 | 69,747 | 75,014 | 76,832 | 77,083 | 78,434 | 80,748 | 81,664 | 88,276 | 98,009 |
| Change (%) | 3.01 | 1.19 | 3.49 | 6.70 | 4.07 | 7.40 | 11.60 | 3.86 | 1.85 | 2.10 | -1.84 | 7.55 | 2.42 | 0.33 | 1.75 | 2.95 | 1.13 | 8.10 | 11.03 | |
| % of Revenue | 99.78 | 99.39 | 99.12 | 98.85 | 98.96 | 99.25 | 99.33 | 99.67 | 99.64 | 99.64 | 90.84 | 90.23 | 89.63 | 88.80 | 94.79 | 95.53 | 96.52 | 94.81 | 90.95 | 86.54 |
| SG&A | 985 | 1,229 | 1,311 | 1,604 | 2,992 | 3,803 | 4,559 | 5,057 | 4,269 | 4,371 | 4,577 | 4,633 | 4,881 | 4,961 | 4,615 | 4,905 | 4,912 | 4,405 | 4,735 | 4,916 |
| Change (%) | 24.77 | 6.67 | 22.31 | 86.59 | 27.11 | 19.88 | 10.92 | -15.58 | 2.39 | 4.71 | 1.22 | 5.35 | 1.64 | -6.97 | 6.28 | 0.14 | -10.32 | 7.49 | 3.82 | |
| % of Revenue | 2.15 | 2.59 | 2.72 | 3.21 | 5.61 | 6.88 | 7.68 | 7.66 | 6.23 | 6.26 | 5.85 | 5.99 | 5.83 | 5.73 | 5.68 | 5.97 | 5.87 | 5.11 | 4.88 | 4.34 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,332 | 21,970 | 17,812 | 19,122 | 18,284 | 19,242 | 22,940 | 23,290 | 25,822 | 26,299 | 35,322 | 36,918 | 39,673 | 43,412 | 36,514 | 38,455 | 36,911 | 37,945 | 44,768 | 53,671 |
| Change (%) | 53.29 | -18.93 | 7.35 | -4.38 | 5.24 | 19.22 | 1.53 | 10.87 | 1.85 | 34.31 | 4.52 | 7.46 | 9.42 | -15.89 | 5.32 | -4.02 | 2.80 | 17.98 | 19.89 | |
| % of Revenue | 31.21 | 46.26 | 36.96 | 38.24 | 34.31 | 34.79 | 38.65 | 35.28 | 37.65 | 37.65 | 45.16 | 47.76 | 47.40 | 50.18 | 44.90 | 46.84 | 44.12 | 44.05 | 46.12 | 47.39 |
| Operating Income | 31,588 | 25,519 | 30,375 | 30,882 | 35,008 | 36,061 | 36,409 | 42,716 | 42,754 | 43,551 | 42,901 | 40,381 | 44,022 | 43,106 | 44,805 | 43,645 | 46,748 | 48,193 | 52,295 | 59,579 |
| Change (%) | -19.21 | 19.03 | 1.67 | 13.36 | 3.01 | 0.97 | 17.32 | 0.09 | 1.86 | -1.49 | -5.87 | 9.02 | -2.08 | 3.94 | -2.59 | 7.11 | 3.09 | 8.51 | 13.93 | |
| % of Revenue | 68.79 | 53.74 | 63.04 | 61.76 | 65.69 | 65.21 | 61.35 | 64.72 | 62.35 | 62.35 | 54.84 | 52.24 | 52.60 | 49.82 | 55.10 | 53.16 | 55.88 | 55.95 | 53.88 | 52.61 |
| Interest Expense | -33,864 | -34,324 | -34,988 | -35,828 | -33,302 | -35,672 | -35,667 | -40,046 | -48,517 | -48,532 | -43,066 | -37,948 | -36,938 | -37,126 | -42,051 | -43,189 | -42,833 | -43,923 | -49,601 | -51,839 |
| Change (%) | 1.36 | 1.93 | 2.40 | -7.05 | 7.12 | -0.01 | 12.28 | 21.15 | 0.03 | -11.26 | -11.88 | -2.66 | 0.51 | 13.27 | 2.71 | -0.82 | 2.54 | 12.93 | 4.51 | |
| % of Revenue | -73.75 | -72.28 | -72.61 | -71.65 | -62.49 | -64.50 | -60.10 | -60.67 | -70.75 | -69.48 | -55.06 | -49.09 | -44.13 | -42.91 | -51.71 | -52.61 | -51.20 | -50.99 | -51.10 | -45.77 |
| Net Income | -6,414 | -9,223 | -7,818 | -7,078 | -13,614 | -16,298 | -16,077 | -16,606 | -10,978 | -8,607 | -4,817 | -1,730 | 3,027 | 3,824 | 3,404 | 815 | 1,983 | 1,320 | 3,814 | 8,551 |
| Change (%) | 43.79 | -15.23 | -9.47 | 92.34 | 19.71 | -1.36 | 3.29 | -33.89 | -21.60 | -44.03 | -64.09 | -274.97 | 26.33 | -10.98 | -76.06 | 143.31 | -33.43 | 188.94 | 124.20 | |
| % of Revenue | -13.97 | -19.42 | -16.22 | -14.16 | -25.55 | -29.47 | -27.09 | -25.16 | -16.01 | -12.32 | -6.16 | -2.24 | 3.62 | 4.42 | 4.19 | 0.99 | 2.37 | 1.53 | 3.93 | 7.55 |
Source: Capital IQ
