Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sun Hung Kai & Co. 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 | 2,223 | 2,174 | 2,368 | 2,562 | 2,782 | 3,003 | 2,924 | 2,845 | 2,632 | 2,418 | 2,356 | 2,293 | 2,245 | 2,197 | 2,115 | 2,032 | 2,028 | 2,012 | 2,467 | 2,922 |
| Change (%) | -2.16 | 8.92 | 8.19 | 8.59 | 7.91 | -2.62 | -2.70 | -7.50 | -8.10 | -2.59 | -2.66 | -2.09 | -2.13 | -3.75 | -3.90 | -0.21 | -0.82 | 22.63 | 18.45 | |
| % 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 | 153 | 155 | 168 | 182 | 213 | 244 | 268 | 292 | 281 | 269 | 256 | 242 | 232 | 223 | 216 | 210 | 215 | 212 | 222 | 231 |
| Change (%) | 1.37 | 8.61 | 7.93 | 17.08 | 14.59 | 9.80 | 8.92 | -3.82 | -3.97 | -5.07 | -5.34 | -4.03 | -4.20 | -2.92 | -3.01 | 2.41 | -1.14 | 4.45 | 4.26 | |
| % of Revenue | 6.88 | 7.13 | 7.11 | 7.10 | 7.65 | 8.12 | 9.16 | 10.25 | 10.66 | 11.14 | 10.86 | 10.56 | 10.35 | 10.13 | 10.22 | 10.31 | 10.58 | 10.55 | 8.99 | 7.91 |
| Gross Operating Profit | 2,070 | 2,019 | 2,200 | 2,380 | 2,570 | 2,759 | 2,656 | 2,553 | 2,351 | 2,149 | 2,100 | 2,051 | 2,013 | 1,975 | 1,899 | 1,823 | 1,814 | 1,799 | 2,245 | 2,691 |
| Change (%) | -2.42 | 8.94 | 8.21 | 7.95 | 7.36 | -3.72 | -3.87 | -7.92 | -8.60 | -2.28 | -2.34 | -1.86 | -1.89 | -3.84 | -4.00 | -0.51 | -0.78 | 24.77 | 19.85 | |
| % of Revenue | 93.12 | 92.87 | 92.89 | 92.90 | 92.35 | 91.88 | 90.84 | 89.75 | 89.34 | 88.86 | 89.14 | 89.44 | 89.65 | 89.87 | 89.78 | 89.69 | 89.42 | 89.45 | 91.01 | 92.09 |
| SG&A | 1,249 | 1,348 | 1,491 | 1,634 | 1,543 | 1,451 | 1,353 | 1,255 | 1,275 | 1,295 | 1,279 | 1,262 | 1,253 | 1,244 | 1,248 | 1,251 | 1,238 | 1,233 | 1,263 | 1,292 |
| Change (%) | 7.97 | 10.60 | 9.58 | -5.60 | -5.93 | -6.78 | -7.27 | 1.60 | 1.57 | -1.25 | -1.26 | -0.72 | -0.72 | 0.27 | 0.27 | -1.01 | -0.41 | 2.37 | 2.32 | |
| % of Revenue | 56.20 | 62.01 | 62.97 | 63.78 | 55.45 | 48.33 | 46.27 | 44.10 | 48.43 | 53.53 | 54.27 | 55.05 | 55.82 | 56.63 | 59.00 | 61.55 | 61.06 | 61.31 | 51.19 | 44.21 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,408 | 1,506 | 1,656 | 1,806 | 1,744 | 1,682 | 1,609 | 1,535 | 1,553 | 1,570 | 1,541 | 1,513 | 1,490 | 1,468 | 1,466 | 1,463 | 1,459 | 1,454 | 1,493 | 1,531 |
| Change (%) | 6.93 | 9.97 | 9.07 | -3.43 | -3.55 | -4.38 | -4.58 | 1.14 | 1.13 | -1.83 | -1.86 | -1.47 | -1.49 | -0.17 | -0.17 | -0.30 | -0.30 | 2.65 | 2.58 | |
| % of Revenue | 63.36 | 69.25 | 69.92 | 70.49 | 62.68 | 56.03 | 55.02 | 53.95 | 58.99 | 64.92 | 65.43 | 65.97 | 66.39 | 66.82 | 69.31 | 71.99 | 71.93 | 72.30 | 60.52 | 52.41 |
| Operating Income | 814 | 669 | 712 | 756 | 1,038 | 1,320 | 1,315 | 1,310 | 1,079 | 848 | 814 | 780 | 755 | 729 | 649 | 569 | 569 | 557 | 974 | 1,390 |
| Change (%) | -17.88 | 6.54 | 6.14 | 37.30 | 27.17 | -0.39 | -0.39 | -17.62 | -21.39 | -4.01 | -4.18 | -3.29 | -3.40 | -10.95 | -12.30 | 0.02 | -2.14 | 74.78 | 42.78 | |
| % of Revenue | 36.64 | 30.75 | 30.08 | 29.51 | 37.32 | 43.97 | 44.98 | 46.05 | 41.01 | 35.08 | 34.57 | 34.03 | 33.61 | 33.18 | 30.69 | 28.01 | 28.07 | 27.70 | 39.48 | 47.59 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 2,150 | 2,548 | 3,547 | 4,546 | 3,680 | 2,814 | 1,267 | -280 | -908 | -1,535 | -1,478 | -1,421 | -946 | -471 | -290 | -108 | 135 | 378 | 784 | 1,189 |
| Change (%) | 18.52 | 39.21 | 28.17 | -19.05 | -23.53 | -54.98 | -122.15 | 223.58 | 69.10 | -3.70 | -3.85 | -33.41 | -50.18 | -38.49 | -62.58 | -224.06 | 180.61 | 107.44 | 51.79 | |
| % of Revenue | 96.72 | 117.16 | 149.75 | 177.40 | 132.24 | 93.71 | 43.32 | -9.86 | -34.49 | -63.46 | -62.74 | -61.98 | -42.15 | -21.45 | -13.71 | -5.34 | 6.64 | 18.78 | 31.76 | 40.70 |
Source: Capital IQ
