Laporan Laba Rugi 001500 - TTM - Hyundai Motor Securities Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hyundai Motor Securities 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	708,036	716,178	646,934	711,263	762,109	757,201	745,877	885,471	1,017,311	963,757	1,106,207	1,060,218	914,105	1,157,974	1,155,868	1,216,065	1,125,497	1,463,278	1,447,470	1,760,343
Change (%)		1.15	-9.67	9.94	7.15	-0.64	-1.50	18.72	14.89	-5.26	14.78	-4.16	-13.78	26.68	-0.18	5.21	-7.45	30.01	-1.08	21.62
% 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	16,647	16,418	16,713	18,597	20,073	23,154	24,219	23,777	23,839	22,351	21,502	25,141	27,270	28,158	29,131	30,199	32,356	33,767	34,205	34,396
Change (%)		-1.38	1.80	11.27	7.94	15.35	4.60	-1.83	0.26	-6.24	-3.80	16.92	8.47	3.26	3.46	3.67	7.14	4.36	1.30	0.56
% of Revenue	2.35	2.29	2.58	2.61	2.63	3.06	3.25	2.69	2.34	2.32	1.94	2.37	2.98	2.43	2.52	2.48	2.87	2.31	2.36	1.95

Gross Operating Profit	691,389	699,760	630,221	692,666	742,036	734,047	721,658	861,694	993,472	941,406	1,084,705	1,035,077	886,835	1,129,816	1,126,737	1,185,866	1,093,141	1,429,511	1,413,265	1,725,947
Change (%)		1.21	-9.94	9.91	7.13	-1.08	-1.69	19.40	15.29	-5.24	15.22	-4.58	-14.32	27.40	-0.27	5.25	-7.82	30.77	-1.14	22.12
% of Revenue	97.65	97.71	97.42	97.39	97.37	96.94	96.75	97.31	97.66	97.68	98.06	97.63	97.02	97.57	97.48	97.52	97.13	97.69	97.64	98.05

SG&A	137,599	139,357	150,313	153,088	151,376	146,160	154,856	161,005	155,526	181,623	171,598	171,376	175,870	151,175	165,599	153,028	155,632	170,039	164,741	182,690
Change (%)		1.28	7.86	1.85	-1.12	-3.45	5.95	3.97	-3.40	16.78	-5.52	-0.13	2.62	-14.04	9.54	-7.59	1.70	9.26	-3.12	10.90
% of Revenue	19.43	19.46	23.23	21.52	19.86	19.30	20.76	18.18	15.29	18.85	15.51	16.16	19.24	13.06	14.33	12.58	13.83	11.62	11.38	10.38

R&D
Change (%)
% of Revenue

OpEx	361,266	388,472	307,091	356,660	437,869	428,026	443,294	551,815	658,043	595,040	671,350	607,727	476,600	666,985	710,490	791,243	699,887	1,068,542	1,052,766	1,351,575
Change (%)		7.53	-20.95	16.14	22.77	-2.25	3.57	24.48	19.25	-9.57	12.82	-9.48	-21.58	39.95	6.52	11.37	-11.55	52.67	-1.48	28.38
% of Revenue	51.02	54.24	47.47	50.14	57.45	56.53	59.43	62.32	64.68	61.74	60.69	57.32	52.14	57.60	61.47	65.07	62.18	73.02	72.73	76.78

Operating Income	346,770	327,706	339,843	354,603	324,240	329,175	302,583	333,656	359,268	368,717	434,857	452,491	437,505	490,989	445,378	424,822	425,610	394,736	394,704	408,768
Change (%)		-5.50	3.70	4.34	-8.56	1.52	-8.08	10.27	7.68	2.63	17.94	4.06	-3.31	12.22	-9.29	-4.62	0.19	-7.25	-0.01	3.56
% of Revenue	48.98	45.76	52.53	49.86	42.55	43.47	40.57	37.68	35.32	38.26	39.31	42.68	47.86	42.40	38.53	34.93	37.82	26.98	27.27	23.22

Interest Expense
Change (%)
% of Revenue

Net Income	101,800	84,299	100,882	103,626	93,029	117,750	106,755	112,367	100,971	87,102	76,091	63,683	54,428	53,511	44,509	34,966	36,264	36,150	45,250	51,011
Change (%)		-17.19	19.67	2.72	-10.23	26.57	-9.34	5.26	-10.14	-13.74	-12.64	-16.31	-14.53	-1.68	-16.82	-21.44	3.71	-0.31	25.17	12.73
% of Revenue	14.38	11.77	15.59	14.57	12.21	15.55	14.31	12.69	9.93	9.04	6.88	6.01	5.95	4.62	3.85	2.88	3.22	2.47	3.13	2.90

Source: Capital IQ

Hyundai Motor Securities Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)