Laporan Laba Rugi 505893 - TTM - Hindustan Hardy Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hindustan Hardy 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	369	384	446	529	597	633	626	629	592	604	631	655	676	673	678	680	714	744	815	917
Change (%)		4.25	16.12	18.54	12.90	5.96	-1.07	0.45	-5.90	2.02	4.54	3.76	3.23	-0.43	0.82	0.20	4.98	4.27	9.47	12.55
% 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	100.00	100.00	100.00	100.00

Cost Of Sales	188	191	222	265	309	336	347	339	335	338	350	343	365	361	368	365	387	410	458	495
Change (%)		1.62	16.19	19.27	16.63	8.67	3.29	-2.17	-1.14	0.75	3.44	-1.89	6.31	-0.85	1.75	-0.87	6.02	6.16	11.60	8.19
% of Revenue	51.04	49.75	49.78	50.09	51.75	53.07	55.41	53.96	56.70	55.99	55.40	52.38	53.95	53.72	54.22	53.64	54.17	55.15	56.22	54.05

Gross Operating Profit	180	193	224	264	288	297	279	289	256	266	281	312	311	311	311	315	327	334	357	421
Change (%)		6.99	16.06	17.82	9.14	3.05	-6.01	3.71	-11.49	3.69	5.93	10.79	-0.17	0.07	-0.26	1.46	3.78	2.04	6.86	18.14
% of Revenue	48.96	50.25	50.22	49.91	48.25	46.93	44.59	46.04	43.30	44.01	44.60	47.62	46.05	46.28	45.78	46.36	45.83	44.85	43.78	45.95

SG&A	96	98	98	99	109	112	115	117	113	111	107	108	110	113	114	115	117	118	122	130
Change (%)		2.00	-0.02	1.18	9.78	2.99	2.23	1.96	-3.54	-2.03	-3.06	0.18	2.45	2.57	0.52	1.35	1.65	0.85	3.06	6.94
% of Revenue	26.14	25.58	22.02	18.80	18.28	17.77	18.36	18.63	19.10	18.34	17.01	16.42	16.30	16.79	16.74	16.93	16.39	15.86	14.93	14.18

R&D
Change (%)
% of Revenue

OpEx	357	364	400	464	521	561	574	584	566	566	579	588	601	603	613	625	645	674	727	803
Change (%)		2.04	9.84	16.02	12.24	7.73	2.22	1.76	-3.05	-0.05	2.26	1.60	2.24	0.31	1.66	1.96	3.17	4.60	7.78	10.43
% of Revenue	96.90	94.85	89.72	87.81	87.30	88.76	91.70	92.89	95.71	93.76	91.72	89.81	88.95	89.61	90.36	91.95	90.36	90.65	89.25	87.57

Operating Income	11	20	46	64	76	71	52	45	25	38	52	67	75	70	65	55	69	70	88	114
Change (%)		73.17	131.68	40.54	17.65	-6.21	-27.01	-13.95	-43.20	48.37	38.82	27.67	11.92	-6.37	-6.47	-16.33	25.64	1.18	25.88	30.11
% of Revenue	3.10	5.15	10.28	12.19	12.70	11.24	8.30	7.11	4.29	6.24	8.28	10.19	11.05	10.39	9.64	8.05	9.64	9.35	10.75	12.43

Interest Expense			-0	-2	-1	-1	-1	-3	-1	-2	-2	-4	-2	-1	-2	-2	-2	-1	-1	-2
Change (%)				502.62	-55.28	46.93	-35.10	265.95	-66.37	43.01	50.26	70.92	-61.94	-44.12	114.35	14.98	-27.30	-28.76	-38.89	246.15
% of Revenue			-0.08	-0.39	-0.16	-0.22	-0.14	-0.51	-0.18	-0.26	-0.37	-0.61	-0.23	-0.13	-0.27	-0.31	-0.21	-0.15	-0.08	-0.25

Net Income	7	14	32	46	55	50	37	31	17	28	38	50	56	52	49	41	52	52	66	88
Change (%)		89.17	125.44	44.56	18.68	-8.74	-26.16	-15.95	-43.46	60.69	36.46	30.76	10.85	-7.20	-5.65	-16.78	27.31	1.22	26.21	33.21
% of Revenue	2.03	3.68	7.14	8.71	9.15	7.88	5.88	4.92	2.96	4.66	6.08	7.66	8.23	7.67	7.18	5.96	7.23	7.02	8.09	9.58

Source: Capital IQ

Hindustan Hardy Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)