Laporan Laba Rugi JHSF3 - TTM - JHSF Participações S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi JHSF Participações S.A. 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	964	1,171	1,389	1,798	1,919	2,007	2,084	1,936	1,980	1,936	1,798	1,681	1,551	1,593	1,564	1,563	1,545	1,608	1,718	1,817
Change (%)		21.39	18.66	29.46	6.70	4.62	3.79	-7.10	2.29	-2.22	-7.14	-6.51	-7.70	2.71	-1.87	-0.07	-1.15	4.09	6.82	5.81
% 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	336	360	376	485	559	613	680	691	733	774	753	741	709	651	637	605	617	690	708	748
Change (%)		7.06	4.30	29.14	15.18	9.80	10.79	1.74	6.06	5.53	-2.72	-1.56	-4.40	-8.09	-2.17	-5.12	2.03	11.81	2.70	5.56
% of Revenue	34.88	30.77	27.04	26.97	29.12	30.56	32.62	35.73	37.04	39.98	41.88	44.10	45.68	40.87	40.75	38.68	39.93	42.89	41.23	41.14

Gross Operating Profit	628	810	1,013	1,313	1,360	1,394	1,404	1,244	1,247	1,162	1,045	940	843	942	927	958	928	918	1,009	1,070
Change (%)		29.07	25.04	29.58	3.57	2.50	0.71	-11.38	0.20	-6.77	-10.08	-10.08	-10.31	11.80	-1.66	3.41	-3.15	-1.04	9.92	5.98
% of Revenue	65.12	69.23	72.96	73.03	70.88	69.44	67.38	64.27	62.96	60.02	58.12	55.90	54.32	59.13	59.25	61.32	60.07	57.11	58.77	58.86

SG&A	161	172	189	225	240	261	285	298	321	336	350	356	344	353	342	353	373	381	401	432
Change (%)		6.92	10.16	18.63	6.58	8.84	9.21	4.81	7.61	4.68	4.10	1.79	-3.40	2.47	-3.10	3.37	5.47	2.36	5.10	7.88
% of Revenue	16.68	14.69	13.64	12.50	12.49	12.99	13.67	15.42	16.22	17.37	19.47	21.20	22.18	22.13	21.85	22.60	24.12	23.72	23.34	23.79

R&D
Change (%)
% of Revenue

OpEx	520	543	579	730	833	904	972	1,006	1,059	1,143	1,146	1,126	1,093	1,032	987	953	958	1,028	1,068	1,148
Change (%)		4.46	6.57	26.11	14.04	8.58	7.49	3.46	5.28	7.95	0.25	-1.71	-2.97	-5.60	-4.31	-3.45	0.52	7.29	3.90	7.53
% of Revenue	53.94	46.42	41.69	40.61	43.40	45.05	46.65	51.95	53.47	59.03	63.73	67.00	70.44	64.73	63.12	60.98	62.01	63.92	62.17	63.19

Operating Income	444	627	810	1,068	1,086	1,103	1,112	930	921	793	652	555	459	562	577	610	587	580	650	669
Change (%)		41.22	29.13	31.86	1.69	1.59	0.76	-16.34	-0.94	-13.90	-17.78	-14.94	-17.31	22.53	2.62	5.73	-3.75	-1.13	11.99	2.97
% of Revenue	46.06	53.58	58.31	59.39	56.60	54.95	53.35	48.05	46.53	40.97	36.27	33.00	29.56	35.27	36.88	39.02	37.99	36.08	37.83	36.81

Interest Expense	-42	-95	-121	-190	-154	-188	-239	-181	-280	-342	-293	-311	-303	-274	-268	-284	-294	-345	-378	-428
Change (%)		127.14	27.06	56.45	-18.84	21.85	27.42	-24.39	54.78	22.09	-14.18	5.98	-2.41	-9.55	-2.39	6.11	3.59	17.10	9.68	13.28
% of Revenue	-4.36	-8.16	-8.74	-10.56	-8.03	-9.35	-11.48	-9.34	-14.14	-17.65	-16.31	-18.50	-19.56	-17.22	-17.13	-18.19	-19.06	-21.44	-22.02	-23.57

Net Income	667	644	818	885	919	1,003	978	873	806	642	542	414	382	453	516	585	618	854	1,068	1,143
Change (%)		-3.55	27.05	8.22	3.89	9.14	-2.53	-10.76	-7.65	-20.32	-15.57	-23.71	-7.62	18.42	14.11	13.26	5.60	38.34	25.03	6.99
% of Revenue	69.21	54.99	58.88	49.22	47.92	49.99	46.94	45.10	40.71	33.17	30.16	24.61	24.63	28.40	33.02	37.43	39.98	53.14	62.19	62.89

Source: Capital IQ

JHSF Participações S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)