Laporan Laba Rugi HFT - TTM - Hwa Fong Rubber (Thailand) Public Company Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hwa Fong Rubber (Thailand) Public Company 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	2,597	2,665	2,816	3,196	3,180	3,427	3,600	3,675	3,704	3,412	3,094	2,820	2,688	2,649	2,729	2,826	2,926	3,024	3,045	2,985
Change (%)		2.59	5.69	13.49	-0.50	7.75	5.06	2.07	0.80	-7.89	-9.32	-8.84	-4.69	-1.44	3.03	3.53	3.56	3.35	0.68	-1.97
% 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	2,057	2,044	2,136	2,413	2,452	2,744	2,947	3,042	3,077	2,865	2,622	2,420	2,268	2,187	2,215	2,264	2,375	2,477	2,507	2,497
Change (%)		-0.64	4.51	12.97	1.62	11.91	7.42	3.22	1.14	-6.89	-8.47	-7.72	-6.27	-3.59	1.28	2.24	4.90	4.27	1.22	-0.37
% of Revenue	79.19	76.69	75.84	75.49	77.09	80.07	81.87	82.79	83.06	83.97	84.76	85.79	84.38	82.54	81.14	80.13	81.16	81.89	82.33	83.67

Gross Operating Profit	541	621	681	784	729	683	653	632	627	547	472	401	420	463	515	561	551	548	538	487
Change (%)		14.91	9.54	15.14	-7.03	-6.25	-4.43	-3.10	-0.81	-12.83	-13.77	-15.05	4.82	10.16	11.28	9.07	-1.83	-0.60	-1.78	-9.41
% of Revenue	20.81	23.31	24.16	24.51	22.91	19.93	18.13	17.21	16.94	16.03	15.24	14.21	15.62	17.46	18.86	19.87	18.84	18.11	17.67	16.33

SG&A	146	153	165	176	174	181	177	177	176	162	167	164	165	175	173	177	182	178	179	178
Change (%)		4.67	8.09	6.54	-1.17	3.74	-1.95	-0.33	-0.25	-7.98	2.92	-1.43	0.59	5.74	-1.08	2.56	2.67	-2.47	0.96	-0.64
% of Revenue	5.63	5.74	5.87	5.51	5.48	5.27	4.92	4.81	4.76	4.75	5.39	5.83	6.15	6.60	6.34	6.28	6.23	5.88	5.89	5.97

R&D
Change (%)
% of Revenue

OpEx	2,203	2,197	2,301	2,589	2,626	2,925	3,125	3,219	3,253	3,027	2,789	2,584	2,433	2,362	2,388	2,442	2,557	2,654	2,686	2,676
Change (%)		-0.29	4.76	12.51	1.43	11.36	6.84	3.02	1.06	-6.95	-7.86	-7.35	-5.83	-2.95	1.10	2.27	4.74	3.79	1.20	-0.39
% of Revenue	84.81	82.43	81.71	81.00	82.57	85.34	86.79	87.59	87.82	88.72	90.15	91.62	90.53	89.14	87.48	86.41	87.39	87.76	88.22	89.64

Operating Income	394	468	515	607	554	502	476	456	451	385	305	236	255	288	342	384	369	370	359	309
Change (%)		18.71	10.02	17.90	-8.73	-9.39	-5.32	-4.13	-1.03	-14.72	-20.79	-22.50	7.76	13.03	18.80	12.36	-3.91	0.32	-3.10	-13.80
% of Revenue	15.19	17.57	18.29	19.00	17.43	14.66	13.21	12.41	12.18	11.28	9.85	8.38	9.47	10.86	12.52	13.59	12.61	12.24	11.78	10.36

Interest Expense	-4	-3	-1	-2	-1	-1	-1	-0	-1	-1	-1	-0	-0	-0	-0	-0	-1	-3	-4	-5
Change (%)		-32.64	-48.91	44.37	-24.40	-3.90	-0.45	-76.33	79.82	10.90	-1.01	-43.52	-75.21	-85.73	362.89	210.70	343.37	224.01	56.79	21.27
% of Revenue	-0.14	-0.09	-0.05	-0.06	-0.04	-0.04	-0.04	-0.01	-0.02	-0.02	-0.02	-0.01	-0.00	-0.00	-0.00	-0.01	-0.03	-0.09	-0.13	-0.16

Net Income	366	413	421	540	493	461	424	419	489	362	291	245	183	250	370	412	270	373	303	214
Change (%)		12.80	2.07	28.12	-8.61	-6.54	-7.92	-1.20	16.52	-25.99	-19.44	-15.87	-25.38	36.62	48.04	11.31	-34.42	38.26	-18.96	-29.38
% of Revenue	14.08	15.48	14.95	16.88	15.50	13.45	11.79	11.41	13.19	10.60	9.42	8.69	6.80	9.43	13.55	14.57	9.23	12.34	9.94	7.16

Source: Capital IQ

Hwa Fong Rubber (Thailand) Public Company Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)