Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hanjin Heavy Industries & Construction Holdings 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 | 829,756 | 795,207 | 788,747 | 787,537 | 819,899 | 888,034 | 1,071,603 | 1,154,381 | 1,247,040 | 1,440,144 | 1,444,513 | 1,431,884 | 1,368,056 | 1,242,608 | 1,187,021 | 1,164,555 | 1,181,252 | 1,164,853 | 1,211,594 | 1,230,803 |
| Change (%) | -4.16 | -0.81 | -0.15 | 4.11 | 8.31 | 20.67 | 7.72 | 8.03 | 15.48 | 0.30 | -0.87 | -4.46 | -9.17 | -4.47 | -1.89 | 1.43 | -1.39 | 4.01 | 1.59 | |
| % 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 | 694,681 | 665,936 | 650,113 | 658,554 | 691,974 | 761,516 | 956,431 | 1,029,005 | 1,116,569 | 1,313,569 | 1,325,605 | 1,315,653 | 1,254,397 | 1,115,611 | 1,053,327 | 1,031,450 | 1,042,255 | 1,027,788 | 1,054,915 | 1,074,115 |
| Change (%) | -4.14 | -2.38 | 1.30 | 5.07 | 10.05 | 25.60 | 7.59 | 8.51 | 17.64 | 0.92 | -0.75 | -4.66 | -11.06 | -5.58 | -2.08 | 1.05 | -1.39 | 2.64 | 1.82 | |
| % of Revenue | 83.72 | 83.74 | 82.42 | 83.62 | 84.40 | 85.75 | 89.25 | 89.14 | 89.54 | 91.21 | 91.77 | 91.88 | 91.69 | 89.78 | 88.74 | 88.57 | 88.23 | 88.23 | 87.07 | 87.27 |
| Gross Operating Profit | 135,075 | 129,271 | 138,634 | 128,983 | 127,925 | 126,518 | 115,172 | 125,376 | 130,471 | 126,575 | 118,908 | 116,231 | 113,659 | 126,997 | 133,694 | 133,105 | 138,997 | 137,065 | 156,679 | 156,688 |
| Change (%) | -4.30 | 7.24 | -6.96 | -0.82 | -1.10 | -8.97 | 8.86 | 4.06 | -2.99 | -6.06 | -2.25 | -2.21 | 11.74 | 5.27 | -0.44 | 4.43 | -1.39 | 14.31 | 0.01 | |
| % of Revenue | 16.28 | 16.26 | 17.58 | 16.38 | 15.60 | 14.25 | 10.75 | 10.86 | 10.46 | 8.79 | 8.23 | 8.12 | 8.31 | 10.22 | 11.26 | 11.43 | 11.77 | 11.77 | 12.93 | 12.73 |
| SG&A | 57,578 | 57,425 | 57,839 | 58,838 | 59,686 | 59,791 | 60,812 | 61,451 | 63,224 | 66,603 | 67,088 | 66,943 | 67,070 | 64,699 | 64,858 | 65,099 | 64,564 | 68,987 | 69,553 | 71,573 |
| Change (%) | -0.27 | 0.72 | 1.73 | 1.44 | 0.18 | 1.71 | 1.05 | 2.89 | 5.34 | 0.73 | -0.22 | 0.19 | -3.54 | 0.25 | 0.37 | -0.82 | 6.85 | 0.82 | 2.90 | |
| % of Revenue | 6.94 | 7.22 | 7.33 | 7.47 | 7.28 | 6.73 | 5.67 | 5.32 | 5.07 | 4.62 | 4.64 | 4.68 | 4.90 | 5.21 | 5.46 | 5.59 | 5.47 | 5.92 | 5.74 | 5.82 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 774,381 | 744,818 | 729,409 | 738,849 | 773,117 | 843,445 | 1,039,381 | 1,112,594 | 1,201,931 | 1,403,014 | 1,415,535 | 1,405,438 | 1,344,309 | 1,203,233 | 1,141,108 | 1,119,472 | 1,129,742 | 1,118,978 | 1,146,671 | 1,167,891 |
| Change (%) | -3.82 | -2.07 | 1.29 | 4.64 | 9.10 | 23.23 | 7.04 | 8.03 | 16.73 | 0.89 | -0.71 | -4.35 | -10.49 | -5.16 | -1.90 | 0.92 | -0.95 | 2.47 | 1.85 | |
| % of Revenue | 93.33 | 93.66 | 92.48 | 93.82 | 94.29 | 94.98 | 96.99 | 96.38 | 96.38 | 97.42 | 97.99 | 98.15 | 98.26 | 96.83 | 96.13 | 96.13 | 95.64 | 96.06 | 94.64 | 94.89 |
| Operating Income | 55,375 | 50,389 | 59,338 | 48,688 | 46,782 | 44,589 | 32,222 | 41,787 | 45,109 | 37,130 | 28,978 | 26,446 | 23,747 | 39,375 | 45,913 | 45,083 | 51,510 | 45,875 | 64,923 | 62,912 |
| Change (%) | -9.00 | 17.76 | -17.95 | -3.91 | -4.69 | -27.74 | 29.68 | 7.95 | -17.69 | -21.96 | -8.74 | -10.21 | 65.81 | 16.60 | -1.81 | 14.26 | -10.94 | 41.52 | -3.10 | |
| % of Revenue | 6.67 | 6.34 | 7.52 | 6.18 | 5.71 | 5.02 | 3.01 | 3.62 | 3.62 | 2.58 | 2.01 | 1.85 | 1.74 | 3.17 | 3.87 | 3.87 | 4.36 | 3.94 | 5.36 | 5.11 |
| Interest Expense | -50,906 | -50,077 | -50,077 | -50,077 | -50,077 | -43,371 | -43,371 | -43,371 | -43,371 | -36,706 | -36,706 | -55,404 | -64,467 | -37,105 | -46,049 | -36,551 | -36,517 | -36,341 | -35,822 | -34,954 |
| Change (%) | -1.63 | -0.00 | -0.00 | -0.00 | -13.39 | -0.00 | -0.00 | -0.00 | -15.37 | -0.00 | 50.94 | 16.36 | -42.44 | 24.10 | -20.63 | -0.09 | -0.48 | -1.43 | -2.42 | |
| % of Revenue | -6.14 | -6.30 | -6.35 | -6.36 | -6.11 | -4.88 | -4.05 | -3.76 | -3.48 | -2.55 | -2.54 | -3.87 | -4.71 | -2.99 | -3.88 | -3.14 | -3.09 | -3.12 | -2.96 | -2.84 |
| Net Income | 2,255 | -3,814 | 2,843 | -8,427 | -15,777 | -6,517 | -10,343 | 2,218 | 14,342 | 14,695 | 5,524 | 3,881 | 4,334 | 7,566 | 21,406 | 24,355 | 28,531 | 56,537 | 63,907 | 64,044 |
| Change (%) | -269.14 | -174.54 | -396.41 | 87.22 | -58.69 | 58.71 | -121.44 | 546.62 | 2.46 | -62.41 | -29.74 | 11.67 | 74.57 | 182.92 | 13.78 | 17.15 | 98.16 | 13.04 | 0.21 | |
| % of Revenue | 0.27 | -0.48 | 0.36 | -1.07 | -1.92 | -0.73 | -0.97 | 0.19 | 1.15 | 1.02 | 0.38 | 0.27 | 0.32 | 0.61 | 1.80 | 2.09 | 2.42 | 4.85 | 5.27 | 5.20 |
Source: Capital IQ
