Laporan Laba Rugi 236 - TTM - San Miguel Brewery Hong Kong Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi San Miguel Brewery Hong Kong 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 09-30	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	557	556	567	578	587	596	619	642	662	681	733	784	763	742	723	704	708	711	717	723
Change (%)		-0.18	2.00	1.96	1.53	1.51	3.91	3.76	3.03	2.94	7.55	7.02	-2.70	-2.78	-2.54	-2.61	0.52	0.51	0.86	0.85
% 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	314	312	320	328	340	353	379	405	420	434	455	476	466	456	450	444	444	445	443	441
Change (%)		-0.57	2.53	2.47	3.73	3.60	7.47	6.95	3.56	3.44	4.83	4.61	-2.08	-2.13	-1.36	-1.38	0.14	0.14	-0.45	-0.45
% of Revenue	56.42	56.20	56.49	56.77	58.00	59.19	61.22	63.10	63.42	63.73	62.12	60.72	61.10	61.51	62.26	63.04	62.81	62.58	61.77	60.97

Gross Operating Profit	243	243	247	250	246	243	240	237	242	247	278	308	297	285	273	260	263	266	274	282
Change (%)		0.32	1.33	1.31	-1.36	-1.38	-1.25	-1.26	2.13	2.08	12.33	10.97	-3.66	-3.80	-4.43	-4.64	1.15	1.14	3.04	2.95
% of Revenue	43.58	43.80	43.51	43.23	42.00	40.81	38.78	36.90	36.58	36.27	37.88	39.28	38.90	38.49	37.74	36.96	37.19	37.42	38.23	39.03

SG&A	254	260	261	262	250	238	237	236	238	239	244	248	249	250	251	252	252	252	251	250
Change (%)		2.25	0.48	0.47	-4.53	-4.75	-0.47	-0.47	0.65	0.65	1.93	1.90	0.38	0.38	0.30	0.30	0.04	0.04	-0.45	-0.45
% of Revenue	45.62	46.73	46.03	45.36	42.65	40.02	38.33	36.77	35.92	35.12	33.28	31.69	32.69	33.75	34.74	35.78	35.61	35.44	34.98	34.53

R&D
Change (%)
% of Revenue

OpEx	551	557	567	578	576	573	596	618	637	656	683	711	696	681	667	653	652	651	647	644
Change (%)		1.06	1.95	1.92	-0.42	-0.43	3.86	3.72	3.10	3.01	4.18	4.01	-2.12	-2.17	-2.00	-2.04	-0.20	-0.20	-0.55	-0.56
% of Revenue	98.93	100.16	100.12	100.07	98.14	96.27	96.23	96.18	96.25	96.31	93.29	90.67	91.21	91.78	92.30	92.84	92.18	91.53	90.25	88.99

Operating Income	6	-1	-1	-0	11	22	23	25	25	25	49	73	67	61	56	50	55	60	70	80
Change (%)		-115.35	-27.05	-37.08	-2,692.74	103.86	5.18	4.93	1.25	1.23	95.71	48.90	-8.36	-9.13	-8.62	-9.44	9.75	8.88	16.08	13.85
% of Revenue	1.07	-0.16	-0.12	-0.07	1.86	3.73	3.77	3.82	3.75	3.69	6.71	9.33	8.79	8.22	7.70	7.16	7.82	8.47	9.75	11.01

Interest Expense	-3	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-18.46	-6.92	-7.44	-12.96	-14.89	-21.21	-26.92	7.97	7.38	-13.65	-15.80	-34.67	-53.07	-1.64	-1.66	5.80	5.48	-9.52	-10.53
% of Revenue	-0.50	-0.41	-0.37	-0.34	-0.29	-0.24	-0.18	-0.13	-0.14	-0.14	-0.11	-0.09	-0.06	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03	-0.03

Net Income	19	17	16	16	17	19	21	23	28	32	54	76	81	86	80	75	27	-20	-14	-8
Change (%)		-9.74	-4.77	-5.01	12.12	10.81	8.67	7.98	21.09	17.42	68.13	40.52	6.27	5.90	-6.34	-6.77	-63.40	-173.21	-29.92	-42.70
% of Revenue	3.43	3.10	2.89	2.70	2.98	3.25	3.40	3.54	4.16	4.74	7.41	9.74	10.63	11.58	11.13	10.66	3.88	-2.83	-1.96	-1.12

Source: Capital IQ

San Miguel Brewery Hong Kong Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)