Laporan Laba Rugi 002320 - TTM - Hanjin Transportation Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hanjin Transportation 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	2,152,451	2,215,687	2,232,859	2,300,530	2,403,590	2,504,131	2,656,699	2,771,695	2,830,400	2,849,421	2,818,216	2,795,193	2,779,531	2,807,529	2,844,639	2,886,996	2,951,686	3,015,479	3,032,430	3,039,012
Change (%)		2.94	0.78	3.03	4.48	4.18	6.09	4.33	2.12	0.67	-1.10	-0.82	-0.56	1.01	1.32	1.49	2.24	2.16	0.56	0.22
% 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	1,965,564	2,028,712	2,056,026	2,123,181	2,217,873	2,313,496	2,443,666	2,551,407	2,617,235	2,635,668	2,611,768	2,583,729	2,556,666	2,577,880	2,613,425	2,652,727	2,710,595	2,795,606	2,807,086	2,811,885
Change (%)		3.21	1.35	3.27	4.46	4.31	5.63	4.41	2.58	0.70	-0.91	-1.07	-1.05	0.83	1.38	1.50	2.18	3.14	0.41	0.17
% of Revenue	91.32	91.56	92.08	92.29	92.27	92.39	91.98	92.05	92.47	92.50	92.67	92.43	91.98	91.82	91.87	91.89	91.83	92.71	92.57	92.53

Gross Operating Profit	186,887	186,974	176,832	177,350	185,717	190,636	213,033	220,287	213,165	213,753	206,448	211,464	222,865	229,649	231,214	234,270	241,091	219,873	225,344	227,128
Change (%)		0.05	-5.42	0.29	4.72	2.65	11.75	3.41	-3.23	0.28	-3.42	2.43	5.39	3.04	0.68	1.32	2.91	-8.80	2.49	0.79
% of Revenue	8.68	8.44	7.92	7.71	7.73	7.61	8.02	7.95	7.53	7.50	7.33	7.57	8.02	8.18	8.13	8.11	8.17	7.29	7.43	7.47

SG&A	68,487	69,293	70,956	77,300	80,312	84,462	85,890	83,196	84,559	85,946	89,256	90,931	93,084	93,081	94,619	96,388	96,820	105,532	106,913	107,243
Change (%)		1.18	2.40	8.94	3.90	5.17	1.69	-3.14	1.64	1.64	3.85	1.88	2.37	-0.00	1.65	1.87	0.45	9.00	1.31	0.31
% of Revenue	3.18	3.13	3.18	3.36	3.34	3.37	3.23	3.00	2.99	3.02	3.17	3.25	3.35	3.32	3.33	3.34	3.28	3.50	3.53	3.53

R&D
Change (%)
% of Revenue

OpEx	2,045,720	2,109,803	2,138,810	2,212,880	2,310,829	2,410,556	2,542,297	2,647,162	2,714,590	2,734,919	2,714,609	2,688,510	2,663,763	2,685,107	2,722,335	2,763,504	2,821,851	2,915,844	2,928,863	2,935,304
Change (%)		3.13	1.37	3.46	4.43	4.32	5.47	4.12	2.55	0.75	-0.74	-0.96	-0.92	0.80	1.39	1.51	2.11	3.33	0.45	0.22
% of Revenue	95.04	95.22	95.79	96.19	96.14	96.26	95.69	95.51	95.91	95.98	96.32	96.18	95.83	95.64	95.70	95.72	95.60	96.70	96.58	96.59

Operating Income	106,731	105,883	94,049	87,650	92,761	93,575	114,402	124,532	115,810	114,502	103,607	106,683	115,768	122,422	122,304	123,492	129,835	99,635	103,567	103,708
Change (%)		-0.79	-11.18	-6.80	5.83	0.88	22.26	8.85	-7.00	-1.13	-9.52	2.97	8.52	5.75	-0.10	0.97	5.14	-23.26	3.95	0.14
% of Revenue	4.96	4.78	4.21	3.81	3.86	3.74	4.31	4.49	4.09	4.02	3.68	3.82	4.17	4.36	4.30	4.28	4.40	3.30	3.42	3.41

Interest Expense	-108,213	-103,372	-99,927	-98,150	-96,372	-97,707	-98,751	-100,368	-102,487	-105,625	-107,908	-110,929	-112,509	-112,843	-114,225	-116,710	-118,096	-123,570	-124,174	-123,050
Change (%)		-4.47	-3.33	-1.78	-1.81	1.39	1.07	1.64	2.11	3.06	2.16	2.80	1.42	0.30	1.22	2.18	1.19	4.63	0.49	-0.91
% of Revenue	-5.03	-4.67	-4.48	-4.27	-4.01	-3.90	-3.72	-3.62	-3.62	-3.71	-3.83	-3.97	-4.05	-4.02	-4.02	-4.04	-4.00	-4.10	-4.09	-4.05

Net Income	19,350	7,430	196,837	190,466	203,071	158,718	-16,468	4,016	-2,264	47,600	29,346	20,027	20,298	26,124	23,559	25,429	24,009	-4,282	-1,290	-2,936
Change (%)		-61.60	2,549.19	-3.24	6.62	-21.84	-110.38	-124.38	-156.37	-2,202.80	-38.35	-31.76	1.35	28.70	-9.82	7.94	-5.58	-117.83	-69.87	127.52
% of Revenue	0.90	0.34	8.82	8.28	8.45	6.34	-0.62	0.14	-0.08	1.67	1.04	0.72	0.73	0.93	0.83	0.88	0.81	-0.14	-0.04	-0.10

Source: Capital IQ

Hanjin Transportation Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)