CIPLA Penyata Pendapatan - TTM - Cipla Limited - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Cipla Limited - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	180,802	188,779	191,205	202,801	207,616	210,718	217,078	216,105	218,874	222,186	225,592	235,108	243,407	251,163	255,367	258,922	262,642	267,201	272,674	274,796
Perubahan (%)		4.41	1.29	6.06	2.37	1.49	3.02	-0.45	1.28	1.51	1.53	4.22	3.53	3.19	1.67	1.39	1.44	1.74	2.05	0.78
% daripada Hasil	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

Kos jualan	70,265	73,750	75,064	79,858	81,759	83,258	86,902	84,512	86,693	85,302	84,552	86,676	88,205	90,357	90,440	90,000	89,699	90,145	91,753	91,531
Perubahan (%)		4.96	1.78	6.39	2.38	1.83	4.38	-2.75	2.58	-1.60	-0.88	2.51	1.76	2.44	0.09	-0.49	-0.33	0.50	1.78	-0.24
% daripada Hasil	38.86	39.07	39.26	39.38	39.38	39.51	40.03	39.11	39.61	38.39	37.48	36.87	36.24	35.98	35.42	34.76	34.15	33.74	33.65	33.31

Keuntungan Operasi Kasar	110,537	115,029	116,142	122,943	125,857	127,460	130,176	131,593	132,181	136,884	141,041	148,432	155,202	160,806	164,928	168,922	172,943	177,057	180,921	183,265
Perubahan (%)		4.06	0.97	5.86	2.37	1.27	2.13	1.09	0.45	3.56	3.04	5.24	4.56	3.61	2.56	2.42	2.38	2.38	2.18	1.30
% daripada Hasil	61.14	60.93	60.74	60.62	60.62	60.49	59.97	60.89	60.39	61.61	62.52	63.13	63.76	64.02	64.58	65.24	65.85	66.26	66.35	66.69

SG&A	39,444	40,432	41,281	42,435	43,004	43,285	46,669	35,984	48,184	48,947	50,151	51,260	52,562	53,757	54,901	56,178	57,345	58,640	61,067	62,248
Perubahan (%)		2.51	2.10	2.80	1.34	0.65	7.82	-22.90	33.91	1.58	2.46	2.21	2.54	2.27	2.13	2.33	2.08	2.26	4.14	1.93
% daripada Hasil	21.82	21.42	21.59	20.92	20.71	20.54	21.50	16.65	22.01	22.03	22.23	21.80	21.59	21.40	21.50	21.70	21.83	21.95	22.40	22.65

R&D
Perubahan (%)
% daripada Hasil

OpEx	155,321	158,278	158,712	167,096	171,294	174,386	181,451	183,055	184,907	186,700	185,515	191,372	195,264	199,233	201,873	203,283	205,302	207,911	211,383	212,942
Perubahan (%)		1.90	0.27	5.28	2.51	1.80	4.05	0.88	1.01	0.97	-0.64	3.16	2.03	2.03	1.32	0.70	0.99	1.27	1.67	0.74
% daripada Hasil	85.91	83.84	83.01	82.39	82.51	82.76	83.59	84.71	84.48	84.03	82.23	81.40	80.22	79.32	79.05	78.51	78.17	77.81	77.52	77.49

Pendapatan operasi	25,481	30,501	32,493	35,705	36,322	36,332	35,627	33,050	33,967	35,486	40,078	43,735	48,143	51,930	53,494	55,639	57,340	59,290	61,291	61,854
Perubahan (%)		19.70	6.53	9.89	1.73	0.03	-1.94	-7.23	2.77	4.47	12.94	9.13	10.08	7.87	3.01	4.01	3.06	3.40	3.37	0.92
% daripada Hasil	14.09	16.16	16.99	17.61	17.49	17.24	16.41	15.29	15.52	15.97	17.77	18.60	19.78	20.68	20.95	21.49	21.83	22.19	22.48	22.51

Perbelanjaan Faedah	-1,764	-1,781	-1,530	-1,366	-1,352	-1,080	-1,048	-946	-806	-918	-946	-1,061	-1,064	-1,047	-711	-727	-623	-468	-440	-401
Perubahan (%)		0.99	-14.11	-10.74	-0.97	-20.14	-2.90	-9.79	-14.75	13.81	3.03	12.24	0.24	-1.62	-32.04	2.19	-14.31	-24.82	-6.00	-8.86
% daripada Hasil	-0.98	-0.94	-0.80	-0.67	-0.65	-0.51	-0.48	-0.44	-0.37	-0.41	-0.42	-0.45	-0.44	-0.42	-0.28	-0.28	-0.24	-0.18	-0.16	-0.15

Pendapatan bersih	18,403	22,374	24,049	25,417	25,876	25,681	25,168	24,884	25,660	26,383	28,019	31,112	34,532	37,082	41,216	43,035	44,751	49,897	52,725	53,925
Perubahan (%)		21.58	7.48	5.69	1.81	-0.76	-2.00	-1.13	3.12	2.82	6.20	11.04	10.99	7.38	11.15	4.41	3.99	11.50	5.67	2.28
% daripada Hasil	10.18	11.85	12.58	12.53	12.46	12.19	11.59	11.51	11.72	11.87	12.42	13.23	14.19	14.76	16.14	16.62	17.04	18.67	19.34	19.62

Source: Capital IQ

Cipla Limited - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)