Laporan Laba Rugi HMM.A - TTM - Hammond Manufacturing Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hammond Manufacturing Company Limited 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 09-25	2020 12-31	2021 03-26	2021 06-25	2021 09-24	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-29	2023 12-31	2024 03-29	2024 06-28	2024 09-27	2024 12-31	2025 03-28	2025 06-27
Revenue	144	148	151	163	174	190	203	214	224	226	233	238	238	238	235	235	240	245	253	262
Change (%)		2.64	1.69	8.20	6.48	9.49	6.75	5.30	5.01	0.67	3.33	1.78	0.11	0.18	-1.43	0.22	2.15	1.84	3.30	3.71
% 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	99	99	101	111	118	134	143	150	158	154	157	157	154	152	148	147	151	154	159	168
Change (%)		-0.00	2.24	10.02	6.33	13.64	6.73	4.99	4.90	-2.23	2.01	-0.42	-1.84	-1.15	-2.96	-0.38	2.57	2.13	3.54	5.44
% of Revenue	68.40	66.64	67.00	68.13	68.03	70.62	70.60	70.39	70.32	68.29	67.43	65.96	64.68	63.82	62.83	62.45	62.71	62.88	63.03	64.08

Gross Operating Profit	46	49	50	52	56	56	60	63	67	72	76	81	84	86	87	88	90	91	94	94
Change (%)		8.37	0.57	4.52	6.80	0.64	6.81	6.04	5.27	7.53	6.16	6.35	3.89	2.61	1.27	1.25	1.46	1.36	2.88	0.77
% of Revenue	31.60	33.36	33.00	31.87	31.97	29.38	29.40	29.61	29.68	31.71	32.57	34.04	35.32	36.18	37.17	37.55	37.29	37.12	36.97	35.92

SG&A	38	37	38	39	41	44	47	50	51	52	54	55	56	58	59	60	62	63	66	68
Change (%)		-1.15	0.54	4.36	4.68	7.78	5.95	5.87	3.39	1.40	3.28	2.12	2.41	3.36	0.81	2.78	2.31	2.50	3.72	2.92
% of Revenue	26.25	25.28	25.00	24.11	23.70	23.33	23.16	23.29	22.93	23.09	23.08	23.16	23.69	24.44	25.00	25.64	25.68	25.84	25.95	25.75

R&D	0
Change (%)
% of Revenue	0.04

OpEx	137	136	139	151	159	179	190	200	209	207	211	212	210	210	206	207	213	217	225	236
Change (%)		-0.35	1.78	8.47	5.89	12.11	6.53	5.20	4.53	-1.34	2.33	0.23	-0.76	0.06	-1.91	0.52	2.51	2.22	3.60	4.69
% of Revenue	94.78	92.02	92.11	92.33	91.82	94.02	93.83	93.75	93.32	91.45	90.57	89.18	88.41	88.30	87.87	88.13	88.44	88.76	89.02	89.86

Operating Income	8	12	12	13	14	11	13	13	15	19	22	26	28	28	28	28	28	28	28	27
Change (%)		57.05	0.57	5.13	13.56	-19.98	10.19	6.70	12.24	28.74	14.05	16.76	7.25	1.11	2.17	-1.90	-0.48	-1.04	0.88	-4.22
% of Revenue	5.22	7.98	7.89	7.67	8.18	5.98	6.17	6.25	6.68	8.55	9.43	10.82	11.59	11.70	12.13	11.87	11.56	11.24	10.98	10.14

Interest Expense	-2	-2	-2	-2	-2	-1	-2	-2	-2	-2	-2	-3	-3	-3	-3	-3	-3	-3	-3	-3
Change (%)		5.25	-1.79	-2.63	-0.97	-3.64	2.77	2.63	11.08	11.70	14.60	17.96	11.64	5.71	3.36	0.06	4.72	3.61	0.29	-0.29
% of Revenue	-1.07	-1.09	-1.06	-0.95	-0.89	-0.78	-0.75	-0.73	-0.77	-0.86	-0.95	-1.10	-1.23	-1.30	-1.36	-1.36	-1.39	-1.42	-1.38	-1.32

Net Income	4	8	9	10	10	8	8	8	9	12	14	17	19	19	19	18	19	18	19	18
Change (%)		80.97	18.22	4.24	3.88	-22.10	2.96	1.24	15.12	29.87	16.25	23.26	8.67	0.39	1.61	-4.34	2.22	-1.42	1.46	-4.33
% of Revenue	2.96	5.21	6.06	5.84	5.69	4.05	3.91	3.76	4.12	5.31	5.98	7.24	7.86	7.87	8.12	7.75	7.75	7.50	7.37	6.80

Source: Capital IQ

Hammond Manufacturing Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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