Laporan Laba Rugi 002960 - TTM - Hankook Shell Oil Co.,Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hankook Shell Oil 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	203,022	200,335	204,098	216,745	227,422	241,388	255,064	272,867	284,628	301,642	310,734	312,641	321,503	320,486	322,301	330,335	330,848	327,169	335,783	337,430
Change (%)		-1.32	1.88	6.20	4.93	6.14	5.67	6.98	4.31	5.98	3.01	0.61	2.83	-0.32	0.57	2.49	0.16	-1.11	2.63	0.49
% 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	127,136	123,367	125,723	136,314	145,912	157,523	168,852	185,074	197,845	214,528	222,376	221,360	223,396	220,498	220,167	226,602	227,511	223,791	230,576	231,264
Change (%)		-2.96	1.91	8.42	7.04	7.96	7.19	9.61	6.90	8.43	3.66	-0.46	0.92	-1.30	-0.15	2.92	0.40	-1.63	3.03	0.30
% of Revenue	62.62	61.58	61.60	62.89	64.16	65.26	66.20	67.83	69.51	71.12	71.56	70.80	69.49	68.80	68.31	68.60	68.77	68.40	68.67	68.54

Gross Operating Profit	75,886	76,968	78,375	80,432	81,510	83,866	86,213	87,793	86,783	87,114	88,358	91,281	98,107	99,989	102,134	103,733	103,337	103,378	105,206	106,166
Change (%)		1.43	1.83	2.62	1.34	2.89	2.80	1.83	-1.15	0.38	1.43	3.31	7.48	1.92	2.15	1.57	-0.38	0.04	1.77	0.91
% of Revenue	37.38	38.42	38.40	37.11	35.84	34.74	33.80	32.17	30.49	28.88	28.44	29.20	30.52	31.20	31.69	31.40	31.23	31.60	31.33	31.46

SG&A	42,788	42,508	41,299	42,350	42,969	42,801	45,781	45,918	47,108	49,808	49,908	52,212	54,224	56,171	57,501	57,647	57,420	55,580	55,228	54,512
Change (%)		-0.66	-2.84	2.54	1.46	-0.39	6.96	0.30	2.59	5.73	0.20	4.62	3.85	3.59	2.37	0.25	-0.39	-3.20	-0.63	-1.30
% of Revenue	21.08	21.22	20.24	19.54	18.89	17.73	17.95	16.83	16.55	16.51	16.06	16.70	16.87	17.53	17.84	17.45	17.36	16.99	16.45	16.16

R&D
Change (%)
% of Revenue

OpEx	173,130	169,348	170,577	182,184	192,194	203,342	217,377	233,446	247,288	266,571	274,493	275,723	279,646	278,190	279,120	285,618	286,321	281,214	287,684	287,846
Change (%)		-2.18	0.73	6.80	5.49	5.80	6.90	7.39	5.93	7.80	2.97	0.45	1.42	-0.52	0.33	2.33	0.25	-1.78	2.30	0.06
% of Revenue	85.28	84.53	83.58	84.05	84.51	84.24	85.22	85.55	86.88	88.37	88.34	88.19	86.98	86.80	86.60	86.46	86.54	85.95	85.68	85.31

Operating Income	29,891	30,986	33,520	34,561	35,228	38,046	37,688	39,421	37,340	35,072	36,241	36,918	41,857	42,297	43,181	44,717	44,527	45,955	48,099	49,584
Change (%)		3.66	8.18	3.11	1.93	8.00	-0.94	4.60	-5.28	-6.07	3.33	1.87	13.38	1.05	2.09	3.56	-0.43	3.21	4.67	3.09
% of Revenue	14.72	15.47	16.42	15.95	15.49	15.76	14.78	14.45	13.12	11.63	11.66	11.81	13.02	13.20	13.40	13.54	13.46	14.05	14.32	14.69

Interest Expense	-11	-9	-7	-5	-3	-6	-11	-16	-22	-24	-25	-26	-25	-25	-33	-39	-45	-50	-44	-73
Change (%)		-18.30	-22.41	-28.88	-38.30	77.58	89.88	46.41	41.68	9.90	4.43	3.92	-3.28	-3.15	34.43	17.42	15.28	11.51	-11.75	64.66
% of Revenue	-0.01	-0.00	-0.00	-0.00	-0.00	-0.00	-0.00	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.01	-0.02	-0.01	-0.02

Net Income	23,825	21,011	22,944	24,376	24,862	29,046	28,857	29,505	28,115	26,721	27,967	31,091	35,558	37,379	38,231	38,417	38,280	36,655	38,350	38,771
Change (%)		-11.81	9.20	6.24	1.99	16.83	-0.65	2.24	-4.71	-4.96	4.66	11.17	14.37	5.12	2.28	0.49	-0.36	-4.24	4.63	1.10
% of Revenue	11.73	10.49	11.24	11.25	10.93	12.03	11.31	10.81	9.88	8.86	9.00	9.94	11.06	11.66	11.86	11.63	11.57	11.20	11.42	11.49

Source: Capital IQ

Hankook Shell Oil Co.,Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)