Laporan Laba Rugi HLMAL - TTM - Halma plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Halma plc 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
Revenue	1,303	1,311	1,318	1,378	1,437	1,481	1,525	1,594	1,664	1,758	1,853	1,890	1,928	1,981	2,034	2,096	2,158	2,203	2,248
Change (%)		0.58	0.58	4.51	4.31	3.07	2.98	4.53	4.34	5.69	5.38	2.02	1.98	2.76	2.68	3.04	2.95	2.09	2.05
% 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

Cost Of Sales	669	666	662	662	662	710	758	758	758	842	926	926	926	975	1,024	1,024	1,024	1,066	1,108
Change (%)		-0.49	-0.49	0.00	0.00	7.25	6.76	0.00	0.00	11.07	9.97	0.00	0.00	5.27	5.01	0.00	0.00	4.10	3.94
% of Revenue	51.32	50.78	50.24	48.08	46.09	47.96	49.71	47.56	45.58	47.90	49.99	49.00	48.04	49.22	50.34	48.85	47.45	48.38	49.28

Gross Operating Profit	634	645	656	715	775	771	767	836	905	916	927	964	1,002	1,518	2,034	1,072	1,134	1,137	1,140
Change (%)		1.70	1.67	9.06	8.30	-0.50	-0.50	9.02	8.27	1.18	1.16	4.05	3.89	51.54	34.01	-47.29	5.77	0.27	0.27
% of Revenue	48.68	49.22	49.76	51.92	53.91	52.04	50.29	52.44	54.42	52.10	50.01	51.00	51.96	76.62	100.00	51.15	52.55	51.62	50.72

SG&A	427	418	410	410	410	447	485	488	491	543	596	596	596	615	634	633	632	670	709
Change (%)		-2.00	-2.04	-0.04	-0.04	9.26	8.47	0.62	0.61	10.60	9.68	0.01	0.01	3.14	3.04	-0.14	-0.14	6.12	5.77
% of Revenue	32.76	31.92	31.09	29.74	28.50	30.21	31.82	30.62	29.53	30.91	32.17	31.53	30.92	31.04	31.14	30.18	29.27	30.43	31.54

R&D
Change (%)
% of Revenue

OpEx	1,073	1,073	1,072	1,116	1,159	1,201	1,244	1,306	1,367	1,444	1,522	1,553	1,584	1,626	1,666	1,705	1,753	1,785	1,817
Change (%)		-0.05	-0.05	4.06	3.90	3.65	3.52	4.98	4.74	5.63	5.39	2.03	1.99	2.62	2.51	2.32	2.79	1.83	1.80
% of Revenue	82.36	81.84	81.33	80.98	80.66	81.11	81.53	81.88	82.20	82.15	82.16	82.16	82.17	82.06	81.92	81.35	81.22	81.02	80.82

Operating Income	230	238	246	262	278	280	282	289	296	314	331	337	344	360	377	391	405	418	431
Change (%)		3.52	3.40	6.46	6.07	0.68	0.68	2.57	2.51	5.94	5.35	1.98	1.94	4.80	4.58	3.78	3.64	3.21	3.11
% of Revenue	17.64	18.16	18.67	19.02	19.34	18.89	18.47	18.12	17.80	17.85	17.84	17.84	17.83	18.18	18.52	18.65	18.78	18.98	19.18

Interest Expense	-12	-12	-11	-10	-9	-9	-9	-10	-11	-15	-18	-22	-26	-28	-30	-31	-32	-33	-33
Change (%)		-6.80	-7.30	-8.33	-9.09	-1.67	-1.69	14.37	12.56	32.14	23.65	20.22	16.82	9.34	8.54	2.62	2.56	1.71	1.68
% of Revenue	-0.96	-0.89	-0.82	-0.72	-0.63	-0.60	-0.57	-0.62	-0.67	-0.84	-0.99	-1.16	-1.33	-1.42	-1.50	-1.49	-1.49	-1.48	-1.48

Net Income	177	190	203	233	262	253	244	234	224	229	234	236	238	253	269	278	286	291	296
Change (%)		7.56	7.02	14.38	12.57	-3.34	-3.46	-4.26	-4.44	2.44	2.38	0.75	0.74	6.47	6.08	3.29	3.19	1.73	1.70
% of Revenue	13.56	14.50	15.43	16.89	18.23	17.09	16.02	14.68	13.44	13.03	12.66	12.50	12.35	12.79	13.21	13.25	13.28	13.23	13.18

Source: Capital IQ

DE:H11	€ 37.12
GB:HLMA	£ 3,242.00
US:HLMAF

Halma plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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