Laporan Laba Rugi WINE - TTM - PT HATTEN BALI Tbk

Laporan Laba Rugi (TTM)

Laporan Laba Rugi PT HATTEN BALI 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.

	2020 12-31	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	91,913	82,068	88,622	109,875	147,130	189,386	223,135	235,265	252,126	253,679	249,912	266,972	276,210	283,976	286,928	291,369
Change (%)		-10.71	7.99	23.98	33.91	28.72	17.82	5.44	7.17	0.62	-1.48	6.83	3.46	2.81	1.04	1.55
% 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

Cost Of Sales	55,302	45,622	49,566	58,491	78,114	99,393	117,369	127,036	137,108	138,931	135,482	145,645	150,263	155,532	160,169	165,238
Change (%)		-17.50	8.65	18.01	33.55	27.24	18.09	8.24	7.93	1.33	-2.48	7.50	3.17	3.51	2.98	3.17
% of Revenue	60.17	55.59	55.93	53.23	53.09	52.48	52.60	54.00	54.38	54.77	54.21	54.55	54.40	54.77	55.82	56.71

Gross Operating Profit	36,611	36,447	39,056	51,385	69,017	89,993	105,766	108,229	115,018	114,748	114,430	121,327	125,948	128,444	126,759	126,130
Change (%)		-0.45	7.16	31.57	34.31	30.39	17.53	2.33	6.27	-0.23	-0.28	6.03	3.81	1.98	-1.31	-0.50
% of Revenue	39.83	44.41	44.07	46.77	46.91	47.52	47.40	46.00	45.62	45.23	45.79	45.45	45.60	45.23	44.18	43.29

SG&A	38,083	32,672	33,032	36,221	38,317	47,739	50,382	51,140	53,894	55,668	56,826	57,121	58,929	58,218	58,579	60,711
Change (%)		-14.21	1.10	9.65	5.79	24.59	5.54	1.51	5.38	3.29	2.08	0.52	3.16	-1.21	0.62	3.64
% of Revenue	41.43	39.81	37.27	32.97	26.04	25.21	22.58	21.74	21.38	21.94	22.74	21.40	21.33	20.50	20.42	20.84

R&D
Change (%)
% of Revenue

OpEx	93,521	78,768	83,146	95,303	117,324	147,980	168,566	178,979	191,412	195,289	192,984	203,757	210,235	214,453	219,502	226,404
Change (%)		-15.78	5.56	14.62	23.11	26.13	13.91	6.18	6.95	2.03	-1.18	5.58	3.18	2.01	2.35	3.14
% of Revenue	101.75	95.98	93.82	86.74	79.74	78.14	75.54	76.08	75.92	76.98	77.22	76.32	76.11	75.52	76.50	77.70

Operating Income	-1,608	3,300	5,476	14,572	29,807	41,406	54,570	56,286	60,714	58,390	56,928	63,216	65,975	69,522	67,425	64,965
Change (%)		-305.25	65.92	166.11	104.54	38.92	31.79	3.14	7.87	-3.83	-2.50	11.04	4.36	5.38	-3.02	-3.65
% of Revenue	-1.75	4.02	6.18	13.26	20.26	21.86	24.46	23.92	24.08	23.02	22.78	23.68	23.89	24.48	23.50	22.30

Interest Expense	-10,021	-11,549	-11,580	-11,877	-11,544	-12,318	-11,919	-10,638	-9,283	-8,082	-7,651	-8,236	-8,936	-9,018	-9,252	-8,914
Change (%)		15.25	0.27	2.57	-2.81	6.70	-3.24	-10.75	-12.73	-12.94	-5.34	7.65	8.50	0.92	2.60	-3.66
% of Revenue	-10.90	-14.07	-13.07	-10.81	-7.85	-6.50	-5.34	-4.52	-3.68	-3.19	-3.06	-3.08	-3.24	-3.18	-3.22	-3.06

Net Income	-9,767	-8,732	-6,416	826	15,621	21,235	32,839	37,235	37,712	39,621	37,859	39,944	43,193	44,789	43,064	41,698
Change (%)		-10.60	-26.52	-112.87	1,791.95	35.95	54.64	13.38	1.28	5.06	-4.45	5.51	8.13	3.69	-3.85	-3.17
% of Revenue	-10.63	-10.64	-7.24	0.75	10.62	11.21	14.72	15.83	14.96	15.62	15.15	14.96	15.64	15.77	15.01	14.31

Source: Capital IQ

PT HATTEN BALI Tbk - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)