Laporan Laba Rugi HLIND - TTM - Hong Leong Industries Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hong Leong Industries Berhad 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	2,224	2,299	2,458	2,619	2,243	2,250	2,139	2,458	3,065	3,130	3,418	3,416	3,368	3,270	3,105	3,111	3,205	3,367	3,502	3,570
Change (%)		3.38	6.90	6.54	-14.34	0.28	-4.92	14.92	24.71	2.11	9.20	-0.05	-1.42	-2.91	-5.05	0.21	3.02	5.05	4.01	1.95
% 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	1,813	1,863	1,957	2,071	1,787	1,802	1,748	2,000	2,484	2,572	2,824	2,820	2,751	2,629	2,461	2,436	2,465	2,544	2,600	2,614
Change (%)		2.75	5.09	5.80	-13.73	0.87	-2.99	14.39	24.23	3.54	9.80	-0.16	-2.44	-4.45	-6.39	-1.03	1.21	3.20	2.18	0.56
% of Revenue	81.49	81.00	79.64	79.08	79.65	80.11	81.73	81.36	81.04	82.18	82.64	82.54	81.69	80.40	79.27	78.28	76.91	75.55	74.23	73.22

Gross Operating Profit	412	437	501	548	457	447	391	458	581	558	594	596	617	641	644	676	740	823	903	956
Change (%)		6.12	14.58	9.46	-16.67	-1.99	-12.69	17.25	26.84	-4.03	6.44	0.48	3.38	3.94	0.45	4.98	9.52	11.22	9.64	5.96
% of Revenue	18.51	19.00	20.36	20.92	20.35	19.89	18.27	18.64	18.96	17.82	17.36	17.46	18.31	19.60	20.73	21.72	23.09	24.45	25.77	26.78

SG&A	147	141	144	144	139	143	145	158	171	172	171	164	160	159	154	155	158	161	169	174
Change (%)		-4.02	2.06	0.30	-3.53	2.80	1.33	9.17	7.94	0.61	-0.56	-3.97	-2.73	-0.77	-2.79	0.52	2.10	1.82	4.67	2.97
% of Revenue	6.61	6.13	5.86	5.51	6.21	6.36	6.78	6.44	5.58	5.50	5.00	4.81	4.74	4.85	4.96	4.98	4.93	4.78	4.81	4.86

R&D
Change (%)
% of Revenue

OpEx	1,980	2,013	2,108	2,203	1,907	1,937	1,885	2,136	2,644	2,734	3,009	3,005	2,929	2,788	2,580	2,551	2,568	2,664	2,773	2,798
Change (%)		1.67	4.70	4.50	-13.44	1.60	-2.71	13.36	23.76	3.40	10.06	-0.14	-2.53	-4.81	-7.45	-1.14	0.67	3.73	4.10	0.93
% of Revenue	89.02	87.55	85.75	84.10	84.99	86.10	88.11	86.92	86.26	87.35	88.04	87.95	86.96	85.26	83.10	81.98	80.11	79.10	79.17	78.38

Operating Income	244	286	350	416	337	313	254	322	421	396	409	412	439	482	525	561	637	704	729	772
Change (%)		17.22	22.36	18.83	-19.14	-7.14	-18.65	26.44	31.03	-6.04	3.29	0.66	6.65	9.78	8.84	6.88	13.69	10.38	3.66	5.83
% of Revenue	10.98	12.45	14.25	15.90	15.01	13.90	11.89	13.08	13.74	12.65	11.96	12.05	13.04	14.74	16.90	18.02	19.89	20.90	20.83	21.62

Interest Expense	-2	-3	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-2	-1	-1	-1	-1	-1	-1
Change (%)		1.28	-6.30	-5.63	-7.04	-9.16	-4.25	-9.87	15.19	3.42	3.67	-1.59	-12.45	-6.13	-10.71	-18.83	-10.62	-13.31	-6.03	6.53
% of Revenue	-0.11	-0.11	-0.10	-0.09	-0.09	-0.08	-0.08	-0.07	-0.06	-0.06	-0.06	-0.06	-0.05	-0.05	-0.05	-0.04	-0.03	-0.03	-0.02	-0.03

Net Income	157	179	222	292	242	215	178	211	292	292	294	291	296	325	359	388	441	468	467	486
Change (%)		14.13	24.35	31.25	-17.15	-10.94	-17.30	18.44	38.50	-0.08	0.71	-1.15	1.99	9.76	10.30	8.09	13.64	6.11	-0.12	4.03
% of Revenue	7.04	7.78	9.05	11.15	10.78	9.57	8.33	8.58	9.53	9.33	8.60	8.51	8.80	9.95	11.56	12.47	13.75	13.89	13.34	13.61

Source: Capital IQ

Hong Leong Industries Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)