Laporan Laba Rugi 005380 - TTM - Hyundai Motor Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hyundai Motor Company 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	102,578,400	103,997,600	106,069,000	114,536,100	115,827,500	117,610,600	120,518,300	126,192,200	135,030,400	142,151,500	149,622,900	155,856,200	159,141,900	162,663,600	165,552,100	168,339,500	170,276,700	175,231,200	178,980,400	182,246,500
Change (%)		1.38	1.99	7.98	1.13	1.54	2.47	4.71	7.00	5.27	5.26	4.17	2.11	2.21	1.78	1.68	1.15	2.91	2.14	1.82
% 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	74,262,090	85,515,930	86,816,090	93,263,730	94,446,720	95,680,130	97,851,190	101,856,000	108,570,700	113,879,600	119,353,100	124,088,500	126,268,100	129,179,200	131,411,100	133,359,400	135,261,900	139,481,900	142,679,400	146,572,900
Change (%)		15.15	1.52	7.43	1.27	1.31	2.27	4.09	6.59	4.89	4.81	3.97	1.76	2.31	1.73	1.48	1.43	3.12	2.29	2.73
% of Revenue	72.40	82.23	81.85	81.43	81.54	81.35	81.19	80.71	80.40	80.11	79.77	79.62	79.34	79.41	79.38	79.22	79.44	79.60	79.72	80.43

Gross Operating Profit	28,316,300	18,481,670	19,252,930	21,272,370	21,380,790	21,930,500	22,667,130	24,336,170	26,459,670	28,271,900	30,269,820	31,767,680	32,873,800	33,484,400	34,141,050	34,980,120	35,014,740	35,749,210	36,300,930	35,673,520
Change (%)		-34.73	4.17	10.49	0.51	2.57	3.36	7.36	8.73	6.85	7.07	4.95	3.48	1.86	1.96	2.46	0.10	2.10	1.54	-1.73
% of Revenue	27.60	17.77	18.15	18.57	18.46	18.65	18.81	19.29	19.60	19.89	20.23	20.38	20.66	20.59	20.62	20.78	20.56	20.40	20.28	19.57

SG&A	23,802,510	14,749,130	14,721,540	15,420,870	13,554,780	13,716,550	14,128,330	14,649,670	16,766,970	16,687,260	16,863,380	16,960,390	15,667,990	16,194,050	16,912,840	17,673,720	17,902,890	19,136,130	19,540,150	19,507,600
Change (%)		-38.04	-0.19	4.75	-12.10	1.19	3.00	3.69	14.45	-0.48	1.06	0.58	-7.62	3.36	4.44	4.50	1.30	6.89	2.11	-0.17
% of Revenue	23.20	14.18	13.88	13.46	11.70	11.66	11.72	11.61	12.42	11.74	11.27	10.88	9.85	9.96	10.22	10.50	10.51	10.92	10.92	10.70

R&D	2,209,130	1,337,872	1,343,885	1,368,314	1,422,328	1,534,993	1,587,535	1,641,441	1,702,494	1,759,707	1,868,116	2,000,451	2,122,313	2,163,445	2,186,273	2,233,649	2,286,662	2,373,481	2,444,946	2,527,621
Change (%)		-39.44	0.45	1.82	3.95	7.92	3.42	3.40	3.72	3.36	6.16	7.08	6.09	1.94	1.06	2.17	2.37	3.80	3.01	3.38
% of Revenue	2.15	1.29	1.27	1.19	1.23	1.31	1.32	1.30	1.26	1.24	1.25	1.28	1.33	1.33	1.32	1.33	1.34	1.35	1.37	1.39

OpEx	100,273,700	101,602,900	102,881,500	110,052,900	109,423,800	110,931,700	113,567,100	118,147,100	127,040,200	132,326,500	138,084,600	143,049,400	144,058,400	147,536,700	150,510,200	153,266,700	155,451,500	160,991,600	164,664,500	168,608,200
Change (%)		1.33	1.26	6.97	-0.57	1.38	2.38	4.03	7.53	4.16	4.35	3.60	0.71	2.41	2.02	1.83	1.43	3.56	2.28	2.39
% of Revenue	97.75	97.70	96.99	96.09	94.47	94.32	94.23	93.62	94.08	93.09	92.29	91.78	90.52	90.70	90.91	91.05	91.29	91.87	92.00	92.52

Operating Income	2,304,663	2,394,671	3,187,510	4,483,190	6,403,686	6,678,949	6,951,264	8,045,057	7,990,203	9,824,928	11,538,320	12,806,840	15,083,490	15,126,900	15,041,940	15,072,760	14,825,190	14,239,590	14,315,840	13,638,300
Change (%)		3.91	33.11	40.65	42.84	4.30	4.08	15.74	-0.68	22.96	17.44	10.99	17.78	0.29	-0.56	0.20	-1.64	-3.95	0.54	-4.73
% of Revenue	2.25	2.30	3.01	3.91	5.53	5.68	5.77	6.38	5.92	6.91	7.71	8.22	9.48	9.30	9.09	8.95	8.71	8.13	8.00	7.48

Interest Expense	-561,558	-362,377	-351,288	-346,394	-340,510	-304,542	-324,517	-371,267	-442,083	-523,407	-592,953	-620,704	-610,937	-557,532	-513,004	-467,771	-443,315	-451,498	-479,511	-520,639
Change (%)		-35.47	-3.06	-1.39	-1.70	-10.56	6.56	14.41	19.07	18.40	13.29	4.68	-1.57	-8.74	-7.99	-8.82	-5.23	1.85	6.20	8.58
% of Revenue	-0.55	-0.35	-0.33	-0.30	-0.29	-0.26	-0.27	-0.29	-0.33	-0.37	-0.40	-0.40	-0.38	-0.34	-0.31	-0.28	-0.26	-0.26	-0.27	-0.29

Net Income	1,159,040	1,424,436	2,288,372	3,822,873	5,465,244	4,942,356	5,200,028	6,241,598	6,206,919	7,364,364	9,090,981	9,522,558	11,440,610	11,961,720	11,881,130	12,615,930	12,471,820	12,526,690	12,453,040	11,481,510
Change (%)		22.90	60.65	67.06	42.96	-9.57	5.21	20.03	-0.56	18.65	23.45	4.75	20.14	4.55	-0.67	6.18	-1.14	0.44	-0.59	-7.80
% of Revenue	1.13	1.37	2.16	3.34	4.72	4.20	4.31	4.95	4.60	5.18	6.08	6.11	7.19	7.35	7.18	7.49	7.32	7.15	6.96	6.30

Source: Capital IQ

Hyundai Motor Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)