Laporan Laba Rugi (TTM)
Laporan Laba Rugi HK Electric Investments and HK Electric Investments Limited - Debt/Equity Composite Units 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 | 10,462 | 10,389 | 10,614 | 10,838 | 11,091 | 11,344 | 11,166 | 10,988 | 10,890 | 10,793 | 10,961 | 11,129 | 11,268 | 11,406 | 11,578 | 11,749 | 11,903 | 12,057 | 12,054 | 12,052 |
| Change (%) | -0.70 | 2.16 | 2.12 | 2.33 | 2.28 | -1.57 | -1.59 | -0.89 | -0.90 | 1.56 | 1.53 | 1.24 | 1.23 | 1.50 | 1.48 | 1.31 | 1.29 | -0.02 | -0.02 | |
| % 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 | 5,341 | 5,334 | 5,368 | 5,401 | 5,449 | 5,497 | 5,468 | 5,440 | 5,402 | 5,364 | 5,342 | 5,320 | 5,352 | 5,384 | 5,439 | 5,494 | 5,546 | 5,598 | 5,654 | 5,709 |
| Change (%) | -0.13 | 0.63 | 0.62 | 0.89 | 0.88 | -0.52 | -0.52 | -0.70 | -0.70 | -0.41 | -0.41 | 0.60 | 0.60 | 1.02 | 1.01 | 0.95 | 0.94 | 0.99 | 0.98 | |
| % of Revenue | 51.05 | 51.34 | 50.57 | 49.83 | 49.13 | 48.46 | 48.97 | 49.51 | 49.60 | 49.70 | 48.74 | 47.80 | 47.50 | 47.20 | 46.98 | 46.76 | 46.59 | 46.43 | 46.90 | 47.37 |
| Gross Operating Profit | 5,122 | 5,055 | 5,246 | 5,437 | 5,642 | 5,847 | 5,698 | 5,548 | 5,488 | 5,429 | 5,619 | 5,809 | 5,916 | 6,022 | 6,138 | 6,255 | 6,357 | 6,459 | 6,401 | 6,343 |
| Change (%) | -1.30 | 3.78 | 3.64 | 3.77 | 3.63 | -2.56 | -2.62 | -1.07 | -1.08 | 3.50 | 3.38 | 1.83 | 1.80 | 1.93 | 1.90 | 1.63 | 1.60 | -0.90 | -0.91 | |
| % of Revenue | 48.95 | 48.66 | 49.43 | 50.17 | 50.87 | 51.54 | 51.03 | 50.49 | 50.40 | 50.30 | 51.26 | 52.20 | 52.50 | 52.80 | 53.02 | 53.24 | 53.41 | 53.57 | 53.10 | 52.63 |
| SG&A | 574 | 575 | 566 | 556 | 548 | 541 | 547 | 553 | 568 | 582 | 582 | 582 | 580 | 579 | 586 | 592 | 609 | 626 | 633 | 640 |
| Change (%) | 0.09 | -1.65 | -1.68 | -1.35 | -1.37 | 1.11 | 1.10 | 2.62 | 2.56 | 0.00 | 0.00 | -0.26 | -0.26 | 1.12 | 1.11 | 2.87 | 2.79 | 1.12 | 1.11 | |
| % of Revenue | 5.49 | 5.53 | 5.33 | 5.13 | 4.95 | 4.77 | 4.90 | 5.03 | 5.21 | 5.39 | 5.31 | 5.23 | 5.15 | 5.08 | 5.06 | 5.04 | 5.12 | 5.19 | 5.25 | 5.31 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,259 | 6,240 | 6,259 | 6,278 | 6,335 | 6,392 | 6,353 | 6,314 | 6,270 | 6,226 | 6,181 | 6,136 | 6,177 | 6,218 | 6,292 | 6,366 | 6,424 | 6,483 | 6,548 | 6,612 |
| Change (%) | -0.30 | 0.30 | 0.30 | 0.91 | 0.90 | -0.61 | -0.61 | -0.70 | -0.70 | -0.72 | -0.73 | 0.67 | 0.66 | 1.19 | 1.18 | 0.92 | 0.91 | 0.99 | 0.99 | |
| % of Revenue | 59.82 | 60.06 | 58.97 | 57.93 | 57.12 | 56.35 | 56.90 | 57.46 | 57.57 | 57.69 | 56.39 | 55.14 | 54.82 | 54.52 | 54.35 | 54.18 | 53.97 | 53.77 | 54.32 | 54.86 |
| Operating Income | 4,204 | 4,149 | 4,354 | 4,560 | 4,756 | 4,952 | 4,813 | 4,674 | 4,620 | 4,567 | 4,780 | 4,993 | 5,090 | 5,188 | 5,286 | 5,383 | 5,478 | 5,574 | 5,507 | 5,440 |
| Change (%) | -1.30 | 4.95 | 4.72 | 4.30 | 4.12 | -2.81 | -2.89 | -1.14 | -1.16 | 4.66 | 4.46 | 1.95 | 1.92 | 1.88 | 1.84 | 1.77 | 1.74 | -1.20 | -1.22 | |
| % of Revenue | 40.18 | 39.94 | 41.03 | 42.07 | 42.88 | 43.65 | 43.10 | 42.54 | 42.43 | 42.31 | 43.61 | 44.86 | 45.18 | 45.48 | 45.65 | 45.82 | 46.03 | 46.23 | 45.68 | 45.14 |
| Interest Expense | -986 | -971 | -927 | -883 | -842 | -800 | -800 | -799 | -880 | -961 | -1,084 | -1,207 | -1,284 | -1,360 | -1,374 | -1,389 | -1,398 | -1,408 | -1,410 | -1,412 |
| Change (%) | -1.52 | -4.53 | -4.75 | -4.70 | -4.93 | -0.06 | -0.06 | 10.14 | 9.20 | 12.80 | 11.35 | 6.34 | 5.96 | 1.07 | 1.05 | 0.68 | 0.68 | 0.14 | 0.14 | |
| % of Revenue | -9.42 | -9.35 | -8.73 | -8.15 | -7.59 | -7.05 | -7.16 | -7.27 | -8.08 | -8.90 | -9.89 | -10.85 | -11.39 | -11.92 | -11.87 | -11.82 | -11.75 | -11.68 | -11.70 | -11.72 |
| Net Income | 2,580 | 2,732 | 2,766 | 2,801 | 2,867 | 2,933 | 2,940 | 2,947 | 2,950 | 2,954 | 2,998 | 3,042 | 3,099 | 3,156 | 3,138 | 3,121 | 3,116 | 3,111 | 3,138 | 3,165 |
| Change (%) | 5.87 | 1.26 | 1.25 | 2.36 | 2.30 | 0.24 | 0.24 | 0.12 | 0.12 | 1.49 | 1.47 | 1.87 | 1.84 | -0.55 | -0.56 | -0.16 | -0.16 | 0.87 | 0.86 | |
| % of Revenue | 24.66 | 26.30 | 26.07 | 25.84 | 25.85 | 25.86 | 26.33 | 26.82 | 27.09 | 27.37 | 27.35 | 27.33 | 27.50 | 27.67 | 27.11 | 26.56 | 26.18 | 25.80 | 26.03 | 26.26 |
Source: Capital IQ
