Laporan Laba Rugi (TTM)
Laporan Laba Rugi HANSHIN Engineering & Construction 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 | 1,595,742 | 1,556,871 | 1,464,546 | 1,363,021 | 1,349,156 | 1,311,145 | 1,325,292 | 1,345,767 | 1,270,529 | 1,221,554 | 1,255,117 | 1,250,998 | 1,330,564 | 1,309,009 | 1,284,373 | 1,287,074 | 1,327,496 | 1,490,448 | 1,505,637 | 1,455,682 |
| Change (%) | -2.44 | -5.93 | -6.93 | -1.02 | -2.82 | 1.08 | 1.54 | -5.59 | -3.85 | 2.75 | -0.33 | 6.36 | -1.62 | -1.88 | 0.21 | 3.14 | 12.28 | 1.02 | -3.32 | |
| % 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 | 1,381,875 | 1,359,219 | 1,278,546 | 1,192,540 | 1,195,846 | 1,161,466 | 1,174,073 | 1,194,590 | 1,123,292 | 1,096,212 | 1,140,164 | 1,137,688 | 1,217,450 | 1,220,432 | 1,192,303 | 1,185,620 | 1,202,692 | 1,341,017 | 1,340,142 | 1,285,579 |
| Change (%) | -1.64 | -5.94 | -6.73 | 0.28 | -2.87 | 1.09 | 1.75 | -5.97 | -2.41 | 4.01 | -0.22 | 7.01 | 0.24 | -2.30 | -0.56 | 1.44 | 11.50 | -0.07 | -4.07 | |
| % of Revenue | 86.60 | 87.30 | 87.30 | 87.49 | 88.64 | 88.58 | 88.59 | 88.77 | 88.41 | 89.74 | 90.84 | 90.94 | 91.50 | 93.23 | 92.83 | 92.12 | 90.60 | 89.97 | 89.01 | 88.31 |
| Gross Operating Profit | 213,867 | 197,652 | 186,000 | 170,481 | 153,310 | 149,678 | 151,220 | 151,176 | 147,237 | 125,341 | 114,954 | 113,311 | 113,114 | 88,576 | 92,070 | 101,454 | 124,804 | 149,430 | 165,495 | 170,103 |
| Change (%) | -7.58 | -5.90 | -8.34 | -10.07 | -2.37 | 1.03 | -0.03 | -2.61 | -14.87 | -8.29 | -1.43 | -0.17 | -21.69 | 3.94 | 10.19 | 23.02 | 19.73 | 10.75 | 2.78 | |
| % of Revenue | 13.40 | 12.70 | 12.70 | 12.51 | 11.36 | 11.42 | 11.41 | 11.23 | 11.59 | 10.26 | 9.16 | 9.06 | 8.50 | 6.77 | 7.17 | 7.88 | 9.40 | 10.03 | 10.99 | 11.69 |
| SG&A | 61,576 | 69,589 | 73,905 | 79,170 | 81,280 | 82,874 | 81,193 | 80,285 | 83,641 | 77,518 | 77,454 | 76,238 | 71,890 | 64,157 | 64,764 | 72,382 | 74,763 | 101,223 | 108,988 | 101,612 |
| Change (%) | 13.01 | 6.20 | 7.12 | 2.66 | 1.96 | -2.03 | -1.12 | 4.18 | -7.32 | -0.08 | -1.57 | -5.70 | -10.76 | 0.95 | 11.76 | 3.29 | 35.39 | 7.67 | -6.77 | |
| % of Revenue | 3.86 | 4.47 | 5.05 | 5.81 | 6.02 | 6.32 | 6.13 | 5.97 | 6.58 | 6.35 | 6.17 | 6.09 | 5.40 | 4.90 | 5.04 | 5.62 | 5.63 | 6.79 | 7.24 | 6.98 |
| R&D | 41 | 37 | 55 | 62 | 66 | 90 | 72 | 68 | 57 | 25 | 51 | 53 | 72 | 71 | 48 | 73 | 86 | 88 | 90 | 66 |
| Change (%) | -9.76 | 48.65 | 12.73 | 6.45 | 36.36 | -20.00 | -5.56 | -16.18 | -56.14 | 104.00 | 3.92 | 35.85 | -1.39 | -32.39 | 52.08 | 17.81 | 2.33 | 2.27 | -26.67 | |
| % of Revenue | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.00 | 0.00 | 0.00 | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.00 |
| OpEx | 1,453,382 | 1,436,929 | 1,361,646 | 1,281,481 | 1,286,497 | 1,266,497 | 1,276,322 | 1,296,154 | 1,228,459 | 1,182,111 | 1,226,985 | 1,223,738 | 1,299,480 | 1,294,253 | 1,265,635 | 1,267,140 | 1,286,119 | 1,453,193 | 1,460,430 | 1,398,592 |
| Change (%) | -1.13 | -5.24 | -5.89 | 0.39 | -1.55 | 0.78 | 1.55 | -5.22 | -3.77 | 3.80 | -0.26 | 6.19 | -0.40 | -2.21 | 0.12 | 1.50 | 12.99 | 0.50 | -4.23 | |
| % of Revenue | 91.08 | 92.30 | 92.97 | 94.02 | 95.36 | 96.59 | 96.30 | 96.31 | 96.69 | 96.77 | 97.76 | 97.82 | 97.66 | 98.87 | 98.54 | 98.45 | 96.88 | 97.50 | 97.00 | 96.08 |
| Operating Income | 142,360 | 119,942 | 102,900 | 81,540 | 62,659 | 44,648 | 48,970 | 49,613 | 42,071 | 39,442 | 28,133 | 27,260 | 31,084 | 14,755 | 18,738 | 19,934 | 41,377 | 37,255 | 45,207 | 57,090 |
| Change (%) | -15.75 | -14.21 | -20.76 | -23.16 | -28.74 | 9.68 | 1.31 | -15.20 | -6.25 | -28.67 | -3.10 | 14.03 | -52.53 | 26.99 | 6.38 | 107.57 | -9.96 | 21.35 | 26.29 | |
| % of Revenue | 8.92 | 7.70 | 7.03 | 5.98 | 4.64 | 3.41 | 3.70 | 3.69 | 3.31 | 3.23 | 2.24 | 2.18 | 2.34 | 1.13 | 1.46 | 1.55 | 3.12 | 2.50 | 3.00 | 3.92 |
| Interest Expense | -27,903 | -25,565 | -25,504 | -26,286 | -22,890 | -24,882 | -27,322 | -29,000 | -33,539 | -33,271 | -36,213 | -38,632 | -40,965 | -44,182 | -44,645 | -44,977 | -47,605 | -49,405 | -51,870 | -50,906 |
| Change (%) | -8.38 | -0.24 | 3.07 | -12.92 | 8.70 | 9.81 | 6.14 | 15.65 | -0.80 | 8.84 | 6.68 | 6.04 | 7.85 | 1.05 | 0.74 | 5.84 | 3.78 | 4.99 | -1.86 | |
| % of Revenue | -1.75 | -1.64 | -1.74 | -1.93 | -1.70 | -1.90 | -2.06 | -2.15 | -2.64 | -2.72 | -2.89 | -3.09 | -3.08 | -3.38 | -3.48 | -3.49 | -3.59 | -3.31 | -3.45 | -3.50 |
| Net Income | 75,369 | 105,926 | 98,131 | 82,534 | 72,426 | 48,445 | 46,912 | 45,532 | 47,202 | 45,451 | 39,374 | 37,298 | 34,307 | 31,898 | 32,687 | 49,170 | 49,040 | 6,861 | 5,596 | -9,553 |
| Change (%) | 40.54 | -7.36 | -15.89 | -12.25 | -33.11 | -3.16 | -2.94 | 3.67 | -3.71 | -13.37 | -5.27 | -8.02 | -7.02 | 2.47 | 50.43 | -0.26 | -86.01 | -18.43 | -270.71 | |
| % of Revenue | 4.72 | 6.80 | 6.70 | 6.06 | 5.37 | 3.69 | 3.54 | 3.38 | 3.72 | 3.72 | 3.14 | 2.98 | 2.58 | 2.44 | 2.55 | 3.82 | 3.69 | 0.46 | 0.37 | -0.66 |
Source: Capital IQ
