Laporan Laba Rugi S41 - TTM - Hong Leong Finance Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hong Leong Finance 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 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	168	151	159	168	179	189	192	195	226	256	259	262	239	217	222	227	230	234	224	214
Change (%)		-10.31	5.55	5.26	6.41	6.03	1.50	1.48	15.62	13.51	1.15	1.14	-8.58	-9.38	2.35	2.30	1.42	1.40	-4.11	-4.28
% 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
Change (%)
% of Revenue

Gross Operating Profit	168	151	159	168	179	189	192	195	226	256	259	262	239	217	222	227	230	234	224	214
Change (%)		-10.31	5.55	5.26	6.41	6.03	1.50	1.48	15.62	13.51	1.15	1.14	-8.58	-9.38	2.35	2.30	1.42	1.40	-4.11	-4.28
% 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

SG&A	63	63	65	68	70	73	74	76	79	81	84	86	87	88	90	91	91	90	92	93
Change (%)		-0.64	4.37	4.19	3.25	3.15	2.43	2.37	3.48	3.36	2.71	2.64	1.35	1.34	1.65	1.62	-0.47	-0.47	1.76	1.73
% of Revenue	37.45	41.49	41.02	40.61	39.40	38.33	38.68	39.02	34.92	31.80	32.29	32.77	36.33	40.63	40.35	40.08	39.34	38.61	40.98	43.56

R&D
Change (%)
% of Revenue

OpEx	77	76	79	82	85	87	90	92	96	99	101	103	104	105	106	108	108	109	111	114
Change (%)		-1.43	3.74	3.61	3.47	3.36	2.85	2.77	3.51	3.39	2.19	2.14	0.82	0.82	1.40	1.38	0.44	0.44	2.34	2.29
% of Revenue	45.80	50.34	49.48	48.70	47.36	46.16	46.77	47.37	42.41	38.63	39.02	39.41	43.46	48.36	47.91	47.48	47.03	46.58	49.72	53.13

Operating Income	91	75	81	86	94	102	102	103	130	157	158	159	135	112	116	119	122	125	113	100
Change (%)		-17.81	7.38	6.88	9.20	8.43	0.35	0.35	26.52	20.96	0.49	0.49	-14.70	-17.23	3.24	3.13	2.30	2.25	-9.73	-10.78
% of Revenue	54.20	49.66	50.52	51.30	52.64	53.84	53.23	52.63	57.59	61.37	60.98	60.59	56.54	51.64	52.09	52.52	52.97	53.42	50.28	46.87

Interest Expense
Change (%)
% of Revenue

Net Income	77	64	68	72	78	85	85	85	108	131	132	132	113	93	96	99	102	104	94	84
Change (%)		-17.21	6.39	6.01	8.84	8.12	0.25	0.25	26.76	21.11	0.56	0.55	-14.72	-17.26	3.22	3.12	2.37	2.31	-9.78	-10.85
% of Revenue	45.84	42.31	42.64	42.94	43.93	44.79	44.24	43.71	47.92	51.13	50.83	50.54	47.14	43.04	43.41	43.76	44.16	44.56	41.92	39.05

Source: Capital IQ

Hong Leong Finance Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)