Laporan Laba Rugi HLG - TTM - Hallenstein Glasson Holdings Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hallenstein Glasson Holdings Limited 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 11-01	2021 02-01	2021 05-01	2021 08-01	2021 11-01	2022 02-01	2022 05-01	2022 08-01	2022 11-01	2023 02-01	2023 05-01	2023 08-01	2023 11-01	2024 02-01	2024 05-01	2024 08-01	2024 11-01	2025 02-01
Revenue	299	309	330	351	345	339	345	351	378	404	407	410	410	409	423	436	444	453
Change (%)		3.64	6.67	6.25	-1.62	-1.64	1.74	1.71	7.50	6.97	0.72	0.72	-0.04	-0.04	3.21	3.11	1.96	1.92
% 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

Cost Of Sales	125	131	140	150	146	142	146	149	162	174	175	175	172	169	173	177	181	185
Change (%)		4.95	7.15	6.67	-2.44	-2.50	2.35	2.30	8.47	7.81	0.20	0.20	-1.54	-1.56	2.19	2.14	2.26	2.21
% of Revenue	41.75	42.28	42.47	42.64	42.28	41.92	42.17	42.41	42.79	43.13	42.90	42.68	42.04	41.40	40.99	40.61	40.73	40.84

Gross Operating Profit	174	179	190	201	199	197	200	202	216	230	232	235	237	240	249	259	263	268
Change (%)		2.70	6.32	5.95	-1.01	-1.02	1.30	1.28	6.78	6.35	1.12	1.11	1.07	1.06	3.93	3.78	1.75	1.72
% of Revenue	58.25	57.72	57.53	57.36	57.72	58.08	57.83	57.59	57.21	56.87	57.10	57.32	57.96	58.60	59.01	59.39	59.27	59.16

SG&A	133	134	143	152	156	160	163	166	173	180	184	187	190	192	198	205	209	214
Change (%)		0.90	6.88	6.44	2.38	2.33	1.87	1.84	4.44	4.25	1.93	1.89	1.26	1.24	3.33	3.22	2.18	2.13
% of Revenue	44.46	43.29	43.38	43.45	45.22	47.05	47.11	47.16	45.82	44.65	45.19	45.71	46.31	46.90	46.96	47.01	47.11	47.21

R&D
Change (%)
% of Revenue

OpEx	257	265	283	302	302	302	308	314	334	354	358	362	362	361	371	381	390	398
Change (%)		2.86	7.02	6.56	0.01	0.01	2.09	2.05	6.35	5.97	1.08	1.07	-0.09	-0.09	2.80	2.72	2.22	2.17
% of Revenue	86.13	85.48	85.77	86.01	87.43	88.90	89.21	89.50	88.55	87.72	88.03	88.33	88.29	88.24	87.89	87.56	87.78	87.99

Operating Income	41	45	47	49	43	38	37	37	43	50	49	48	48	48	51	54	54	54
Change (%)		8.47	4.60	4.40	-11.61	-13.14	-1.06	-1.07	17.29	14.74	-1.82	-1.85	0.34	0.34	6.29	5.92	0.16	0.16
% of Revenue	13.87	14.52	14.23	13.99	12.57	11.10	10.79	10.50	11.45	12.28	11.97	11.67	11.71	11.76	12.11	12.44	12.22	12.01

Interest Expense	-3	-3	-3	-2	-2	-2	-2	-2	-2	-3	-3	-4	-4	-4	-4	-4	-4	-5
Change (%)		1.70	-4.29	-4.48	-6.09	-6.49	0.28	0.28	13.12	11.60	15.63	13.52	5.40	5.12	2.89	2.81	4.28	4.11
% of Revenue	-0.88	-0.86	-0.77	-0.69	-0.66	-0.63	-0.62	-0.61	-0.64	-0.67	-0.77	-0.87	-0.92	-0.96	-0.96	-0.96	-0.98	-1.00

Net Income	30	32	33	33	29	25	25	26	30	35	33	32	32	32	33	34	35	35
Change (%)		7.35	1.77	1.74	-11.90	-13.51	0.43	0.43	17.40	14.82	-3.68	-3.82	0.50	0.50	3.39	3.28	0.08	0.08
% of Revenue	10.04	10.40	9.92	9.50	8.51	7.48	7.38	7.29	7.96	8.55	8.17	7.80	7.85	7.89	7.90	7.92	7.77	7.63

Source: Capital IQ

Hallenstein Glasson Holdings Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)