Laporan Laba Rugi 6055 - TTM - China Tobacco International (HK) Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi China Tobacco International (HK) 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 09-30	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	5,208	3,485	4,449	5,414	6,739	8,064	8,092	8,120	8,222	8,324	10,262	12,199	12,018	11,836	12,316	12,796	12,935	13,074	13,880	14,686
Change (%)		-33.08	27.68	21.68	24.48	19.66	0.35	0.34	1.26	1.24	23.27	18.88	-1.49	-1.51	4.06	3.90	1.09	1.07	6.17	5.81
% 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	4,983	3,343	4,251	5,158	6,389	7,619	7,521	7,423	7,470	7,518	9,302	11,087	10,917	10,748	11,118	11,489	11,593	11,697	12,512	13,327
Change (%)		-32.91	27.15	21.35	23.85	19.26	-1.28	-1.30	0.64	0.63	23.74	19.18	-1.53	-1.55	3.45	3.33	0.90	0.90	6.97	6.51
% of Revenue	95.69	95.94	95.54	95.28	94.80	94.48	92.94	91.42	90.86	90.31	90.65	90.88	90.84	90.81	90.28	89.78	89.62	89.46	90.14	90.74

Gross Operating Profit	225	142	199	256	350	445	571	697	752	806	959	1,112	1,100	1,088	1,198	1,307	1,342	1,378	1,369	1,360
Change (%)		-36.96	40.23	28.69	37.12	27.07	28.24	22.02	7.88	7.30	18.96	15.94	-1.07	-1.08	10.06	9.14	2.69	2.62	-0.64	-0.65
% of Revenue	4.31	4.06	4.46	4.72	5.20	5.52	7.06	8.58	9.14	9.69	9.35	9.12	9.16	9.19	9.73	10.22	10.38	10.54	9.86	9.26

SG&A	57	80	96	112	125	139	142	145	147	150	158	167	160	153	152	151	155	158	161	163
Change (%)		38.91	20.41	16.95	11.94	10.67	2.07	2.03	1.77	1.74	5.70	5.40	-4.14	-4.32	-0.69	-0.70	2.49	2.43	1.45	1.43
% of Revenue	1.10	2.28	2.15	2.07	1.86	1.72	1.75	1.78	1.79	1.80	1.54	1.37	1.33	1.29	1.23	1.18	1.20	1.21	1.16	1.11

R&D
Change (%)
% of Revenue

OpEx	5,044	3,422	4,343	5,263	6,511	7,758	7,663	7,569	7,618	7,667	9,460	11,254	11,077	10,901	11,270	11,640	11,746	11,852	12,669	13,487
Change (%)		-32.16	26.91	21.20	23.69	19.16	-1.22	-1.23	0.65	0.65	23.39	18.95	-1.57	-1.59	3.39	3.28	0.91	0.90	6.90	6.45
% of Revenue	96.85	98.20	97.60	97.22	96.61	96.20	94.70	93.21	92.65	92.11	92.19	92.25	92.18	92.10	91.51	90.96	90.81	90.65	91.28	91.83

Operating Income	164	63	107	150	228	306	429	551	604	657	801	945	940	935	1,046	1,156	1,189	1,222	1,211	1,200
Change (%)		-61.66	69.66	41.06	51.85	34.15	39.93	28.54	9.59	8.75	21.96	18.01	-0.53	-0.53	11.81	10.57	2.85	2.77	-0.91	-0.92
% of Revenue	3.15	1.80	2.40	2.78	3.39	3.80	5.30	6.79	7.35	7.89	7.81	7.75	7.82	7.90	8.49	9.04	9.19	9.35	8.72	8.17

Interest Expense	-1	-2	-4	-7	-16	-26	-36	-47	-64	-80	-98	-116	-135	-155	-173	-192	-200	-208	-194	-180
Change (%)		5.70	187.58	65.23	128.44	56.23	42.35	29.75	34.41	25.60	22.64	18.46	16.73	14.34	12.11	10.80	3.99	3.83	-6.70	-7.19
% of Revenue	-0.03	-0.04	-0.10	-0.13	-0.24	-0.32	-0.45	-0.58	-0.77	-0.96	-0.95	-0.95	-1.13	-1.31	-1.41	-1.50	-1.55	-1.59	-1.40	-1.22

Net Income	176	106	385	665	684	703	504	306	340	375	494	613	606	599	692	785	819	854	885	917
Change (%)		-39.64	263.18	72.47	2.87	2.79	-28.23	-39.33	11.25	10.11	31.74	24.09	-1.15	-1.16	15.56	13.47	4.37	4.18	3.69	3.56
% of Revenue	3.38	3.05	8.66	12.28	10.15	8.72	6.23	3.77	4.14	4.50	4.81	5.02	5.04	5.06	5.62	6.14	6.33	6.53	6.38	6.24

Source: Capital IQ

China Tobacco International (HK) Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)