Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hyundai Marine & Fire Insurance 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 | 14,886,330 | 15,241,980 | 15,462,490 | 15,691,960 | 15,783,040 | 15,606,210 | 14,892,540 | 14,119,780 | 13,489,710 | 13,118,520 | 13,490,600 | 13,779,650 | 14,036,390 | 14,161,070 | 14,367,950 | 14,528,500 | 14,823,510 | 14,816,760 | 14,945,220 | 15,663,970 |
| Change (%) | 2.39 | 1.45 | 1.48 | 0.58 | -1.12 | -4.57 | -5.19 | -4.46 | -2.75 | 2.84 | 2.14 | 1.86 | 0.89 | 1.46 | 1.12 | 2.03 | -0.05 | 0.87 | 4.81 | |
| % 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 | 12,593,950 | 12,696,670 | 12,866,790 | 12,989,200 | 12,950,800 | 12,975,760 | 12,061,540 | 11,456,090 | 10,944,970 | 10,144,960 | 10,681,640 | 10,927,720 | 11,081,990 | 11,999,400 | 11,914,120 | 11,857,000 | 12,165,100 | 12,043,860 | 12,430,290 | 12,632,660 |
| Change (%) | 0.82 | 1.34 | 0.95 | -0.30 | 0.19 | -7.05 | -5.02 | -4.46 | -7.31 | 5.29 | 2.30 | 1.41 | 8.28 | -0.71 | -0.48 | 2.60 | -1.00 | 3.21 | 1.63 | |
| % of Revenue | 84.60 | 83.30 | 83.21 | 82.78 | 82.06 | 83.14 | 80.99 | 81.14 | 81.14 | 77.33 | 79.18 | 79.30 | 78.95 | 84.74 | 82.92 | 81.61 | 82.07 | 81.29 | 83.17 | 80.65 |
| Gross Operating Profit | 2,292,378 | 2,545,305 | 2,595,703 | 2,702,758 | 2,832,238 | 2,630,442 | 2,830,999 | 2,663,689 | 2,544,749 | 2,973,563 | 2,808,966 | 2,851,929 | 2,954,395 | 2,161,666 | 2,453,827 | 2,671,495 | 2,658,410 | 2,772,900 | 2,514,934 | 3,031,314 |
| Change (%) | 11.03 | 1.98 | 4.12 | 4.79 | -7.12 | 7.62 | -5.91 | -4.47 | 16.85 | -5.54 | 1.53 | 3.59 | -26.83 | 13.52 | 8.87 | -0.49 | 4.31 | -9.30 | 20.53 | |
| % of Revenue | 15.40 | 16.70 | 16.79 | 17.22 | 17.94 | 16.86 | 19.01 | 18.86 | 18.86 | 22.67 | 20.82 | 20.70 | 21.05 | 15.26 | 17.08 | 18.39 | 17.93 | 18.71 | 16.83 | 19.35 |
| SG&A | 996,396 | 987,774 | 990,018 | 993,221 | 1,023,832 | 1,050,201 | 954,238 | 574,546 | 297,092 | 42,421 | -100,670 | 21,494 | 41,591 | 41,130 | 49,398 | 57,617 | 45,380 | 57,471 | 68,008 | 80,477 |
| Change (%) | -0.87 | 0.23 | 0.32 | 3.08 | 2.58 | -9.14 | -39.79 | -48.29 | -85.72 | -337.31 | -121.35 | 93.50 | -1.11 | 20.10 | 16.64 | -21.24 | 26.64 | 18.33 | 18.33 | |
| % of Revenue | 6.69 | 6.48 | 6.40 | 6.33 | 6.49 | 6.73 | 6.41 | 4.07 | 2.20 | 0.32 | -0.75 | 0.16 | 0.30 | 0.29 | 0.34 | 0.40 | 0.31 | 0.39 | 0.46 | 0.51 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 14,498,090 | 14,691,200 | 14,790,970 | 14,965,430 | 15,199,630 | 15,310,830 | 14,289,070 | 13,622,860 | 13,328,190 | 11,458,040 | 11,929,330 | 11,977,120 | 11,498,050 | 13,066,210 | 13,018,260 | 13,223,260 | 13,111,760 | 13,942,590 | 14,195,730 | 14,124,680 |
| Change (%) | 1.33 | 0.68 | 1.18 | 1.56 | 0.73 | -6.67 | -4.66 | -2.16 | -14.03 | 4.11 | 0.40 | -4.00 | 13.64 | -0.37 | 1.57 | -0.84 | 6.34 | 1.82 | -0.50 | |
| % of Revenue | 97.39 | 96.39 | 95.66 | 95.37 | 96.30 | 98.11 | 95.95 | 96.48 | 98.80 | 87.34 | 88.43 | 86.92 | 81.92 | 92.27 | 90.61 | 91.02 | 88.45 | 94.10 | 94.99 | 90.17 |
| Operating Income | 388,235 | 550,774 | 671,521 | 726,523 | 583,409 | 295,378 | 603,472 | 496,919 | 161,525 | 1,660,480 | 1,561,276 | 1,802,533 | 2,538,340 | 1,094,857 | 1,349,683 | 1,305,240 | 1,711,752 | 874,177 | 749,497 | 1,539,296 |
| Change (%) | 41.87 | 21.92 | 8.19 | -19.70 | -49.37 | 104.30 | -17.66 | -67.49 | 928.00 | -5.97 | 15.45 | 40.82 | -56.87 | 23.27 | -3.29 | 31.14 | -48.93 | -14.26 | 105.38 | |
| % of Revenue | 2.61 | 3.61 | 4.34 | 4.63 | 3.70 | 1.89 | 4.05 | 3.52 | 1.20 | 12.66 | 11.57 | 13.08 | 18.08 | 7.73 | 9.39 | 8.98 | 11.55 | 5.90 | 5.01 | 9.83 |
| Interest Expense | -42,662 | -43,874 | -44,675 | -47,111 | -50,588 | -52,111 | -80,622 | -104,745 | -128,236 | -141,690 | -149,355 | -166,868 | -182,605 | -218,006 | -219,295 | -214,431 | -224,214 | -203,659 | -216,711 | -238,659 |
| Change (%) | 2.84 | 1.83 | 5.45 | 7.38 | 3.01 | 54.71 | 29.92 | 22.43 | 10.49 | 5.41 | 11.73 | 9.43 | 19.39 | 0.59 | -2.22 | 4.56 | -9.17 | 6.41 | 10.13 | |
| % of Revenue | -0.29 | -0.29 | -0.29 | -0.30 | -0.32 | -0.33 | -0.54 | -0.74 | -0.95 | -1.08 | -1.11 | -1.21 | -1.30 | -1.54 | -1.53 | -1.48 | -1.51 | -1.37 | -1.45 | -1.52 |
| Net Income | 364,265 | 331,854 | 369,957 | 386,203 | 382,714 | 432,572 | 626,854 | 811,334 | 920,606 | 1,294,976 | 1,186,612 | 1,063,530 | 1,078,862 | 574,445 | 734,138 | 893,993 | 845,124 | 850,533 | 681,160 | 634,056 |
| Change (%) | -8.90 | 11.48 | 4.39 | -0.90 | 13.03 | 44.91 | 29.43 | 13.47 | 40.67 | -8.37 | -10.37 | 1.44 | -46.75 | 27.80 | 21.77 | -5.47 | 0.64 | -19.91 | -6.92 | |
| % of Revenue | 2.45 | 2.18 | 2.39 | 2.46 | 2.42 | 2.77 | 4.21 | 5.75 | 6.82 | 9.87 | 8.80 | 7.72 | 7.69 | 4.06 | 5.11 | 6.15 | 5.70 | 5.74 | 4.56 | 4.05 |
Source: Capital IQ
