Laporan Laba Rugi (TTM)
Laporan Laba Rugi H+H International A/S 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 | 2,637 | 2,654 | 2,592 | 2,832 | 2,931 | 3,020 | 3,252 | 3,416 | 3,525 | 3,604 | 3,371 | 3,102 | 2,881 | 2,672 | 2,675 | 2,669 | 2,699 | 2,747 | 2,778 | 2,772 |
| Change (%) | 0.64 | -2.34 | 9.26 | 3.50 | 3.04 | 7.68 | 5.04 | 3.19 | 2.24 | -6.47 | -7.98 | -7.12 | -7.25 | 0.11 | -0.22 | 1.12 | 1.78 | 1.13 | -0.22 | |
| % 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 | 1,806 | 1,818 | 1,790 | 1,956 | 2,046 | 2,115 | 2,291 | 2,386 | 2,491 | 2,584 | 2,441 | 2,314 | 2,209 | 2,108 | 2,156 | 2,196 | 2,190 | 2,168 | 2,162 | 2,133 |
| Change (%) | 0.66 | -1.54 | 9.27 | 4.60 | 3.37 | 8.32 | 4.15 | 4.40 | 3.73 | -5.53 | -5.20 | -4.54 | -4.57 | 2.28 | 1.86 | -0.27 | -1.00 | -0.28 | -1.34 | |
| % of Revenue | 68.49 | 68.50 | 69.06 | 69.07 | 69.81 | 70.03 | 70.45 | 69.85 | 70.67 | 71.70 | 72.41 | 74.60 | 76.67 | 78.89 | 80.60 | 82.28 | 81.14 | 78.92 | 77.83 | 76.95 |
| Gross Operating Profit | 831 | 836 | 802 | 876 | 885 | 905 | 961 | 1,030 | 1,034 | 1,020 | 930 | 788 | 672 | 564 | 519 | 473 | 509 | 579 | 616 | 639 |
| Change (%) | 0.60 | -4.07 | 9.23 | 1.03 | 2.26 | 6.19 | 7.18 | 0.39 | -1.35 | -8.82 | -15.27 | -14.72 | -16.07 | -7.98 | -8.86 | 7.61 | 13.75 | 6.39 | 3.73 | |
| % of Revenue | 31.51 | 31.50 | 30.94 | 30.93 | 30.19 | 29.97 | 29.55 | 30.15 | 29.33 | 28.30 | 27.59 | 25.40 | 23.33 | 21.11 | 19.40 | 17.72 | 18.86 | 21.08 | 22.17 | 23.05 |
| SG&A | 341 | 322 | 311 | 320 | 320 | 331 | 336 | 358 | 370 | 393 | 389 | 386 | 375 | 346 | 344 | 331 | 330 | 333 | 332 | 329 |
| Change (%) | -5.57 | -3.42 | 2.89 | 0.00 | 3.44 | 1.51 | 6.55 | 3.35 | 6.22 | -1.02 | -0.77 | -2.85 | -7.73 | -0.58 | -3.78 | -0.30 | 0.91 | -0.30 | -0.90 | |
| % of Revenue | 12.93 | 12.13 | 12.00 | 11.30 | 10.92 | 10.96 | 10.33 | 10.48 | 10.50 | 10.90 | 11.54 | 12.44 | 13.02 | 12.95 | 12.86 | 12.40 | 12.23 | 12.12 | 11.95 | 11.87 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,322 | 2,321 | 2,280 | 2,452 | 2,542 | 2,621 | 2,807 | 2,919 | 3,043 | 3,168 | 3,024 | 2,894 | 2,770 | 2,638 | 2,683 | 2,720 | 2,710 | 2,688 | 2,682 | 2,647 |
| Change (%) | -0.04 | -1.77 | 7.54 | 3.67 | 3.11 | 7.10 | 3.99 | 4.25 | 4.11 | -4.55 | -4.30 | -4.28 | -4.77 | 1.71 | 1.38 | -0.37 | -0.81 | -0.22 | -1.30 | |
| % of Revenue | 88.05 | 87.45 | 87.96 | 86.58 | 86.73 | 86.79 | 86.32 | 85.45 | 86.33 | 87.90 | 89.71 | 93.29 | 96.15 | 98.73 | 100.30 | 101.91 | 100.41 | 97.85 | 96.54 | 95.49 |
| Operating Income | 315 | 333 | 312 | 380 | 389 | 399 | 445 | 497 | 482 | 436 | 347 | 208 | 111 | 34 | -8 | -51 | -11 | 59 | 96 | 125 |
| Change (%) | 5.71 | -6.31 | 21.79 | 2.37 | 2.57 | 11.53 | 11.69 | -3.02 | -9.54 | -20.41 | -40.06 | -46.63 | -69.37 | -123.53 | 537.50 | -78.43 | -636.36 | 62.71 | 30.21 | |
| % of Revenue | 11.95 | 12.55 | 12.04 | 13.42 | 13.27 | 13.21 | 13.68 | 14.55 | 13.67 | 12.10 | 10.29 | 6.71 | 3.85 | 1.27 | -0.30 | -1.91 | -0.41 | 2.15 | 3.46 | 4.51 |
| Interest Expense | -12 | -16 | -16 | -16 | -14 | -18 | -18 | -18 | -15 | -15 | -21 | -31 | -44 | -66 | -75 | -88 | -95 | -99 | -105 | -100 |
| Change (%) | 33.33 | -0.00 | -0.00 | -12.50 | 28.57 | -0.00 | -0.00 | -16.67 | -0.00 | 40.00 | 47.62 | 41.94 | 50.00 | 13.64 | 17.33 | 7.95 | 4.21 | 6.06 | -4.76 | |
| % of Revenue | -0.46 | -0.60 | -0.62 | -0.56 | -0.48 | -0.60 | -0.55 | -0.53 | -0.43 | -0.42 | -0.62 | -1.00 | -1.53 | -2.47 | -2.80 | -3.30 | -3.52 | -3.60 | -3.78 | -3.61 |
| Net Income | 105 | 241 | 227 | 283 | 288 | 310 | 329 | 365 | 358 | 303 | 228 | -2 | -110 | -248 | -374 | -301 | -254 | -53 | 64 | -519 |
| Change (%) | 129.52 | -5.81 | 24.67 | 1.77 | 7.64 | 6.13 | 10.94 | -1.92 | -15.36 | -24.75 | -100.88 | 5,400.00 | 125.45 | 50.81 | -19.52 | -15.61 | -79.13 | -220.75 | -910.94 | |
| % of Revenue | 3.98 | 9.08 | 8.76 | 9.99 | 9.83 | 10.26 | 10.12 | 10.69 | 10.16 | 8.41 | 6.76 | -0.06 | -3.82 | -9.28 | -13.98 | -11.28 | -9.41 | -1.93 | 2.30 | -18.72 |
Source: Capital IQ
