Laporan Laba Rugi 508486 - TTM - Hawkins Cookers Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hawkins Cookers 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	6,332	6,710	7,685	8,191	8,921	9,296	9,580	10,043	10,354	10,238	10,058	10,115	9,857	10,012	10,242	10,483	10,726	10,859	11,158	11,273
Change (%)		5.97	14.52	6.59	8.91	4.20	3.06	4.83	3.10	-1.13	-1.76	0.57	-2.55	1.57	2.29	2.35	2.32	1.24	2.75	1.04
% 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	2,955	3,158	3,710	3,736	4,171	4,582	4,984	5,298	5,546	5,424	5,192	5,288	5,006	5,032	5,043	5,083	5,208	5,250	5,488	5,544
Change (%)		6.89	17.45	0.71	11.64	9.87	8.77	6.30	4.69	-2.21	-4.28	1.85	-5.33	0.53	0.22	0.78	2.48	0.80	4.54	1.02
% of Revenue	46.66	47.07	48.27	45.61	46.75	49.29	52.02	52.75	53.56	52.98	51.62	52.28	50.79	50.26	49.24	48.49	48.56	48.35	49.19	49.18

Gross Operating Profit	3,377	3,552	3,975	4,455	4,750	4,714	4,596	4,745	4,808	4,814	4,866	4,827	4,851	4,980	5,312	5,400	5,517	5,609	5,669	5,729
Change (%)		5.16	11.92	12.08	6.63	-0.77	-2.50	3.24	1.33	0.12	1.08	-0.81	0.50	2.66	6.66	1.67	2.17	1.66	1.08	1.05
% of Revenue	53.34	52.93	51.73	54.39	53.25	50.71	47.98	47.25	46.44	47.02	48.38	47.72	49.21	49.74	51.86	51.51	51.44	51.65	50.81	50.82

SG&A	1,277	1,318	1,287	1,368	1,390	1,383	1,407	1,429	1,456	1,409	1,522	1,513	1,513	1,563	1,586	1,642	1,648	1,676	1,605	1,588
Change (%)		3.16	-2.34	6.36	1.57	-0.48	1.74	1.51	1.93	-3.23	7.99	-0.54	-0.01	3.28	1.44	3.59	0.31	1.70	-4.22	-1.05
% of Revenue	20.17	19.64	16.74	16.71	15.58	14.88	14.69	14.22	14.06	13.76	15.13	14.96	15.35	15.61	15.48	15.67	15.36	15.43	14.38	14.09

R&D
Change (%)
% of Revenue

OpEx	5,462	5,830	6,630	6,997	7,720	8,151	8,449	8,824	9,071	8,968	8,782	8,883	8,584	8,734	8,826	9,029	9,302	9,422	9,715	9,819
Change (%)		6.74	13.72	5.53	10.34	5.58	3.66	4.44	2.79	-1.13	-2.08	1.15	-3.37	1.75	1.06	2.30	3.02	1.30	3.11	1.07
% of Revenue	86.25	86.88	86.27	85.42	86.54	87.68	88.19	87.87	87.60	87.60	87.31	87.82	87.08	87.23	86.18	86.13	86.72	86.77	87.07	87.10

Operating Income	871	880	1,055	1,195	1,201	1,145	1,131	1,219	1,284	1,269	1,276	1,232	1,274	1,278	1,415	1,454	1,424	1,436	1,442	1,454
Change (%)		1.10	19.82	13.25	0.53	-4.66	-1.21	7.74	5.35	-1.11	0.53	-3.49	3.41	0.36	10.71	2.72	-2.04	0.86	0.43	0.83
% of Revenue	13.75	13.12	13.73	14.58	13.46	12.32	11.81	12.13	12.40	12.40	12.69	12.18	12.92	12.77	13.82	13.87	13.28	13.23	12.93	12.90

Interest Expense	-42	-45	-47	-51	-59	-58	-60	-55	-52	-54	-48	-47	-46	-44	-45	-41	-37	-33	-28	-27
Change (%)		7.61	3.50	8.54	15.93	-2.37	4.38	-7.66	-7.03	3.88	-10.15	-2.28	-2.13	-5.43	2.99	-7.80	-11.13	-9.52	-15.35	-3.55
% of Revenue	-0.66	-0.67	-0.61	-0.62	-0.66	-0.62	-0.63	-0.55	-0.50	-0.52	-0.48	-0.47	-0.47	-0.43	-0.44	-0.39	-0.34	-0.31	-0.25	-0.24

Net Income	643	660	806	913	916	865	839	898	944	933	948	925	969	985	1,098	1,141	1,130	1,145	1,147	1,156
Change (%)		2.72	22.10	13.24	0.27	-5.55	-3.01	7.08	5.09	-1.12	1.54	-2.40	4.75	1.67	11.49	3.87	-0.97	1.32	0.20	0.78
% of Revenue	10.15	9.84	10.49	11.15	10.26	9.30	8.76	8.94	9.12	9.12	9.42	9.15	9.83	9.84	10.72	10.88	10.53	10.54	10.28	10.25

Source: Capital IQ

Hawkins Cookers Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)