Laporan Laba Rugi HATM - TTM - PT Habco Trans Maritima Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT Habco Trans Maritima Tbk 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.

	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	252,933	284,703	346,209	343,339	371,327	392,942	446,742	500,112	575,676	629,454	688,462	747,351	748,199	843,048	901,184
Change (%)		12.56	21.60	-0.83	8.15	5.82	13.69	11.95	15.11	9.34	9.37	8.55	0.11	12.68	6.90
% 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

Cost Of Sales	158,149	175,315	197,425	197,528	209,768	225,686	253,837	288,008	339,474	383,427	446,511	498,082	539,623	610,476	662,126
Change (%)		10.85	12.61	0.05	6.20	7.59	12.47	13.46	17.87	12.95	16.45	11.55	8.34	13.13	8.46
% of Revenue	62.53	61.58	57.02	57.53	56.49	57.43	56.82	57.59	58.97	60.91	64.86	66.65	72.12	72.41	73.47

Gross Operating Profit	94,785	109,388	148,784	145,811	161,559	167,256	192,905	212,104	236,202	246,027	241,951	249,269	208,576	232,572	239,059
Change (%)		15.41	36.02	-2.00	10.80	3.53	15.34	9.95	11.36	4.16	-1.66	3.02	-16.33	11.51	2.79
% of Revenue	37.47	38.42	42.98	42.47	43.51	42.57	43.18	42.41	41.03	39.09	35.14	33.35	27.88	27.59	26.53

SG&A	3,062	5,316	7,945	14,051	17,236	20,307	23,409	22,495	26,179	29,116	36,534	40,943	45,143	46,160	40,674
Change (%)		73.63	49.45	76.85	22.66	17.82	15.28	-3.91	16.38	11.22	25.48	12.07	10.26	2.25	-11.88
% of Revenue	1.21	1.87	2.29	4.09	4.64	5.17	5.24	4.50	4.55	4.63	5.31	5.48	6.03	5.48	4.51

R&D
Change (%)
% of Revenue

OpEx	161,210	180,632	205,370	211,579	227,033	246,120	277,482	310,845	366,072	412,972	483,473	539,453	585,267	657,209	703,455
Change (%)		12.05	13.70	3.02	7.30	8.41	12.74	12.02	17.77	12.81	17.07	11.58	8.49	12.29	7.04
% of Revenue	63.74	63.45	59.32	61.62	61.14	62.64	62.11	62.16	63.59	65.61	70.23	72.18	78.22	77.96	78.06

Operating Income	91,723	104,071	140,839	131,759	144,293	146,821	169,261	189,267	209,604	216,483	204,988	207,898	162,932	185,839	197,730
Change (%)		13.46	35.33	-6.45	9.51	1.75	15.28	11.82	10.75	3.28	-5.31	1.42	-21.63	14.06	6.40
% of Revenue	36.26	36.55	40.68	38.38	38.86	37.36	37.89	37.84	36.41	34.39	29.77	27.82	21.78	22.04	21.94

Interest Expense	-101	-666	-1,239	-1,396	-1,295	-2,205	-4,446	-6,877	-9,345	-10,229	-9,466	-9,672	-12,188	-15,715	-20,980
Change (%)		562.50	85.85	12.69	-7.21	70.24	101.60	54.69	35.90	9.46	-7.46	2.17	26.02	28.94	33.50
% of Revenue	-0.04	-0.23	-0.36	-0.41	-0.35	-0.56	-1.00	-1.38	-1.62	-1.63	-1.37	-1.29	-1.63	-1.86	-2.33

Net Income	90,156	101,675	137,087	129,190	142,519	145,765	165,250	181,314	198,172	202,749	192,413	190,807	141,531	160,328	167,645
Change (%)		12.78	34.83	-5.76	10.32	2.28	13.37	9.72	9.30	2.31	-5.10	-0.83	-25.83	13.28	4.56
% of Revenue	35.64	35.71	39.60	37.63	38.38	37.10	36.99	36.25	34.42	32.21	27.95	25.53	18.92	19.02	18.60

Source: Capital IQ

PT Habco Trans Maritima Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)