Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hankook & Company Co., Ltd. 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 | 801,090 | 819,176 | 860,608 | 915,806 | 938,273 | 963,300 | 996,537 | 1,074,302 | 1,114,963 | 1,095,896 | 1,055,523 | 991,308 | 1,004,458 | 1,089,668 | 1,208,918 | 1,327,982 | 1,412,067 | 1,390,996 | 1,431,008 | 1,411,237 |
| Change (%) | 2.26 | 5.06 | 6.41 | 2.45 | 2.67 | 3.45 | 7.80 | 3.78 | -1.71 | -3.68 | -6.08 | 1.33 | 8.48 | 10.94 | 9.85 | 6.33 | -1.49 | 2.88 | -1.38 | |
| % 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 | 588,665 | 578,015 | 589,411 | 592,249 | 604,502 | 636,374 | 684,800 | 715,233 | 742,767 | 754,022 | 729,127 | 726,052 | 716,744 | 731,283 | 754,537 | 792,024 | 837,141 | 859,938 | 896,134 | 924,011 |
| Change (%) | -1.81 | 1.97 | 0.48 | 2.07 | 5.27 | 7.61 | 4.44 | 3.85 | 1.52 | -3.30 | -0.42 | -1.28 | 2.03 | 3.18 | 4.97 | 5.70 | 2.72 | 4.21 | 3.11 | |
| % of Revenue | 73.48 | 70.56 | 68.49 | 64.67 | 64.43 | 66.06 | 68.72 | 66.58 | 66.62 | 68.80 | 69.08 | 73.24 | 71.36 | 67.11 | 62.41 | 59.64 | 59.28 | 61.82 | 62.62 | 65.48 |
| Gross Operating Profit | 212,424 | 241,161 | 271,198 | 323,557 | 333,771 | 326,926 | 311,736 | 359,069 | 372,196 | 341,873 | 326,396 | 265,256 | 287,714 | 358,385 | 454,382 | 535,958 | 574,926 | 531,058 | 534,874 | 487,226 |
| Change (%) | 13.53 | 12.45 | 19.31 | 3.16 | -2.05 | -4.65 | 15.18 | 3.66 | -8.15 | -4.53 | -18.73 | 8.47 | 24.56 | 26.79 | 17.95 | 7.27 | -7.63 | 0.72 | -8.91 | |
| % of Revenue | 26.52 | 29.44 | 31.51 | 35.33 | 35.57 | 33.94 | 31.28 | 33.42 | 33.38 | 31.20 | 30.92 | 26.76 | 28.64 | 32.89 | 37.59 | 40.36 | 40.72 | 38.18 | 37.38 | 34.52 |
| SG&A | 71,597 | 68,578 | 66,454 | 69,082 | 73,130 | 87,725 | 95,759 | 101,122 | 102,058 | 81,695 | 78,052 | 75,125 | 76,681 | 87,555 | 90,016 | 90,867 | 91,565 | 96,683 | 97,011 | 100,273 |
| Change (%) | -4.22 | -3.10 | 3.95 | 5.86 | 19.96 | 9.16 | 5.60 | 0.93 | -19.95 | -4.46 | -3.75 | 2.07 | 14.18 | 2.81 | 0.95 | 0.77 | 5.59 | 0.34 | 3.36 | |
| % of Revenue | 8.94 | 8.37 | 7.72 | 7.54 | 7.79 | 9.11 | 9.61 | 9.41 | 9.15 | 7.45 | 7.39 | 7.58 | 7.63 | 8.04 | 7.45 | 6.84 | 6.48 | 6.95 | 6.78 | 7.11 |
| R&D | 5,596 | 5,093 | 5,212 | 5,237 | 5,209 | 5,669 | 5,857 | 5,998 | 6,261 | 6,321 | 6,297 | 6,234 | 6,303 | 6,031 | 6,284 | 6,529 | 6,685 | 7,549 | 7,586 | 7,651 |
| Change (%) | -8.99 | 2.35 | 0.48 | -0.55 | 8.83 | 3.32 | 2.41 | 4.38 | 0.96 | -0.37 | -1.01 | 1.11 | -4.31 | 4.19 | 3.90 | 2.38 | 12.92 | 0.49 | 0.86 | |
| % of Revenue | 0.70 | 0.62 | 0.61 | 0.57 | 0.56 | 0.59 | 0.59 | 0.56 | 0.56 | 0.58 | 0.60 | 0.63 | 0.63 | 0.55 | 0.52 | 0.49 | 0.47 | 0.54 | 0.53 | 0.54 |
| OpEx | 677,948 | 661,418 | 668,874 | 674,109 | 690,277 | 738,195 | 794,977 | 829,895 | 859,332 | 850,447 | 821,837 | 815,774 | 807,951 | 833,105 | 859,295 | 898,140 | 944,178 | 973,114 | 1,009,767 | 1,040,898 |
| Change (%) | -2.44 | 1.13 | 0.78 | 2.40 | 6.94 | 7.69 | 4.39 | 3.55 | -1.03 | -3.36 | -0.74 | -0.96 | 3.11 | 3.14 | 4.52 | 5.13 | 3.06 | 3.77 | 3.08 | |
| % of Revenue | 84.63 | 80.74 | 77.72 | 73.61 | 73.57 | 76.63 | 79.77 | 77.25 | 77.07 | 77.60 | 77.86 | 82.29 | 80.44 | 76.45 | 71.08 | 67.63 | 66.86 | 69.96 | 70.56 | 73.76 |
| Operating Income | 123,142 | 157,758 | 191,734 | 241,696 | 247,996 | 225,105 | 201,560 | 244,408 | 255,631 | 245,449 | 233,687 | 175,534 | 196,506 | 256,564 | 349,623 | 429,841 | 467,890 | 417,882 | 421,240 | 370,340 |
| Change (%) | 28.11 | 21.54 | 26.06 | 2.61 | -9.23 | -10.46 | 21.26 | 4.59 | -3.98 | -4.79 | -24.88 | 11.95 | 30.56 | 36.27 | 22.94 | 8.85 | -10.69 | 0.80 | -12.08 | |
| % of Revenue | 15.37 | 19.26 | 22.28 | 26.39 | 26.43 | 23.37 | 20.23 | 22.75 | 22.93 | 22.40 | 22.14 | 17.71 | 19.56 | 23.55 | 28.92 | 32.37 | 33.14 | 30.04 | 29.44 | 26.24 |
| Interest Expense | -2,673 | -2,598 | -2,461 | -2,305 | -2,111 | -1,961 | -1,998 | -2,537 | -3,796 | -4,031 | -5,852 | -8,021 | -10,076 | -14,345 | -16,585 | -17,997 | -18,730 | -17,136 | -15,721 | -14,714 |
| Change (%) | -2.81 | -5.26 | -6.33 | -8.41 | -7.11 | 1.86 | 26.97 | 49.65 | 6.20 | 45.17 | 37.06 | 25.62 | 42.37 | 15.62 | 8.51 | 4.07 | -8.51 | -8.25 | -6.41 | |
| % of Revenue | -0.33 | -0.32 | -0.29 | -0.25 | -0.23 | -0.20 | -0.20 | -0.24 | -0.34 | -0.37 | -0.55 | -0.81 | -1.00 | -1.32 | -1.37 | -1.36 | -1.33 | -1.23 | -1.10 | -1.04 |
| Net Income | 118,777 | 135,610 | 167,902 | 210,359 | 210,941 | 197,162 | 178,259 | 226,144 | 239,434 | 166,028 | 156,371 | 92,940 | 108,905 | 187,234 | 268,933 | 341,087 | 370,555 | 350,713 | 352,090 | 300,142 |
| Change (%) | 14.17 | 23.81 | 25.29 | 0.28 | -6.53 | -9.59 | 26.86 | 5.88 | -30.66 | -5.82 | -40.56 | 17.18 | 71.92 | 43.63 | 26.83 | 8.64 | -5.35 | 0.39 | -14.75 | |
| % of Revenue | 14.83 | 16.55 | 19.51 | 22.97 | 22.48 | 20.47 | 17.89 | 21.05 | 21.47 | 15.15 | 14.81 | 9.38 | 10.84 | 17.18 | 22.25 | 25.68 | 26.24 | 25.21 | 24.60 | 21.27 |
Source: Capital IQ
