Laporan Laba Rugi HPL - TTM - HPL Electric & Power Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HPL Electric & Power 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	7,796	7,794	8,751	9,079	9,606	9,967	10,140	11,806	12,030	12,246	12,622	12,874	13,355	13,995	14,609	15,330	16,049	16,318	17,002	16,904
Change (%)		-0.02	12.28	3.75	5.81	3.75	1.74	16.43	1.90	1.79	3.07	1.99	3.74	4.79	4.38	4.94	4.69	1.68	4.19	-0.58
% 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	5,001	5,024	5,614	5,667	6,193	6,431	6,641	7,696	7,960	8,175	8,518	8,601	9,000	9,377	9,760	9,987	10,592	10,762	11,046	10,894
Change (%)		0.46	11.74	0.94	9.29	3.84	3.26	15.90	3.43	2.70	4.20	0.96	4.65	4.19	4.09	2.32	6.06	1.60	2.64	-1.38
% of Revenue	64.16	64.47	64.15	62.42	64.47	64.53	65.49	65.19	66.17	66.76	67.49	66.81	67.39	67.00	66.81	65.15	66.00	65.95	64.97	64.45

Gross Operating Profit	2,794	2,770	3,137	3,412	3,413	3,536	3,499	4,109	4,070	4,071	4,104	4,273	4,355	4,618	4,848	5,343	5,457	5,556	5,956	6,010
Change (%)		-0.88	13.26	8.77	0.02	3.60	-1.03	17.44	-0.95	0.01	0.81	4.13	1.92	6.04	4.99	10.21	2.12	1.82	7.20	0.90
% of Revenue	35.84	35.53	35.85	37.58	35.53	35.47	34.51	34.81	33.83	33.24	32.51	33.19	32.61	33.00	33.19	34.85	34.00	34.05	35.03	35.55

SG&A	1,313	1,291	1,308	1,207	1,437	1,459	1,508	1,341	1,650	1,679	1,742	1,480	1,858	1,951	2,001	1,895	2,180	2,218	1,994	2,036
Change (%)		-1.67	1.32	-7.75	19.12	1.54	3.33	-11.06	23.02	1.76	3.72	-15.02	25.54	5.04	2.55	-5.32	15.07	1.73	-10.12	2.11
% of Revenue	16.84	16.56	14.95	13.29	14.96	14.64	14.87	11.36	13.72	13.71	13.80	11.50	13.91	13.94	13.70	12.36	13.59	13.59	11.73	12.04

R&D
Change (%)
% of Revenue

OpEx	7,190	7,189	8,010	8,315	8,865	9,207	9,359	10,744	10,897	11,082	11,437	11,637	12,015	12,535	13,066	13,649	14,241	14,465	14,878	14,774
Change (%)		-0.01	11.42	3.80	6.62	3.85	1.65	14.80	1.42	1.70	3.20	1.75	3.24	4.33	4.24	4.46	4.34	1.58	2.85	-0.69
% of Revenue	92.23	92.24	91.54	91.58	92.29	92.38	92.30	91.01	90.58	90.50	90.61	90.40	89.96	89.56	89.44	89.03	88.73	88.65	87.50	87.40

Operating Income	606	605	741	764	741	760	781	1,062	1,134	1,164	1,185	1,237	1,341	1,461	1,542	1,681	1,808	1,853	2,125	2,129
Change (%)		-0.07	22.40	3.17	-3.09	2.56	2.81	35.94	6.80	2.66	1.82	4.34	8.42	8.95	5.60	9.00	7.55	2.46	14.69	0.21
% of Revenue	7.77	7.76	8.46	8.42	7.71	7.62	7.70	8.99	9.42	9.50	9.39	9.60	10.04	10.44	10.56	10.97	11.27	11.35	12.50	12.60

Interest Expense	-565	-575	-559	-656	-577	-587	-572	-689	-597	-616	-639	-794	-714	-742	-745	-919	-763	-757	-897	-886
Change (%)		1.73	-2.82	17.42	-12.06	1.64	-2.44	20.33	-13.34	3.27	3.66	24.26	-10.13	3.99	0.44	23.28	-16.95	-0.79	18.53	-1.31
% of Revenue	-7.25	-7.38	-6.39	-7.23	-6.01	-5.89	-5.65	-5.83	-4.96	-5.03	-5.06	-6.17	-5.34	-5.30	-5.10	-5.99	-4.75	-4.64	-5.28	-5.24

Net Income	-33	-16	100	95	75	83	78	340	353	324	302	308	355	411	436	537	642	703	938	952
Change (%)		-51.70	-733.74	-4.35	-21.43	11.40	-6.81	337.39	3.82	-8.17	-6.89	2.07	15.35	15.69	5.98	23.18	19.62	9.58	33.31	1.50
% of Revenue	-0.42	-0.20	1.14	1.05	0.78	0.84	0.77	2.88	2.93	2.65	2.39	2.39	2.66	2.94	2.98	3.50	4.00	4.31	5.52	5.63

Source: Capital IQ

HPL Electric & Power Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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