Laporan Laba Rugi HL - TTM - Hannibal Lease SA

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hannibal Lease SA 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 12-31	2021 12-31	2022 12-31	2023 12-31	2024 12-31	2025 03-31	2025 06-30
Revenue	16	29	43	35	37	35	34
Change (%)		78.44	49.95	-18.22	4.56	-3.95	-4.11
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	6	7	9	0	0	0	0
Change (%)		17.53	28.52	-98.52	-3.35	0.00	0.00
% of Revenue	35.18	23.17	19.86	0.36	0.33	0.35	0.36

Gross Operating Profit	10	22	35	35	37	35	34
Change (%)		111.50	56.41	1.68	4.59	-3.96	-4.12
% of Revenue	64.82	76.83	80.14	99.64	99.67	99.65	99.64

SG&A	9	10	13	13	14	14	15
Change (%)		10.89	28.29	2.05	5.98	1.91	1.88
% of Revenue	57.01	35.43	30.31	37.83	38.34	40.68	43.22

R&D
Change (%)
% of Revenue

OpEx	20	24	31	19	21	21	22
Change (%)		17.11	32.10	-39.36	9.24	2.64	2.57
% of Revenue	125.52	82.38	72.57	53.81	56.22	60.08	64.26

Operating Income	-4	5	12	16	16	14	12
Change (%)		-223.21	133.41	37.70	-0.88	-12.41	-14.17
% of Revenue	-25.52	17.62	27.43	46.19	43.78	39.92	35.74

Interest Expense
Change (%)
% of Revenue

Net Income	-3	6	8	10	10	9	8
Change (%)		-285.88	35.02	28.09	0.04	-12.07	-13.73
% of Revenue	-19.74	20.57	18.52	29.00	27.75	25.40	22.86

Source: Capital IQ

Hannibal Lease SA - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)