Laporan Laba Rugi (TTM)
Laporan Laba Rugi CK Hutchison Holdings Limited - Depositary Receipt (Common Stock) 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 | 271,224 | 266,396 | 271,818 | 277,241 | 279,044 | 280,847 | 278,778 | 276,709 | 269,603 | 262,497 | 263,506 | 264,516 | 270,046 | 275,575 | 277,112 | 278,649 | 280,000 | 281,351 | 282,690 | 284,030 |
| Change (%) | -1.78 | 2.04 | 1.99 | 0.65 | 0.65 | -0.74 | -0.74 | -2.57 | -2.64 | 0.38 | 0.38 | 2.09 | 2.05 | 0.56 | 0.55 | 0.48 | 0.48 | 0.48 | 0.47 | |
| % 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 | 103,582 | 101,377 | 104,148 | 106,920 | 108,582 | 110,243 | 111,156 | 112,068 | 109,826 | 107,585 | 107,228 | 106,872 | 108,386 | 109,899 | 109,789 | 109,679 | 110,009 | 110,339 | 111,732 | 113,125 |
| Change (%) | -2.13 | 2.73 | 2.66 | 1.55 | 1.53 | 0.83 | 0.82 | -2.00 | -2.04 | -0.33 | -0.33 | 1.42 | 1.40 | -0.10 | -0.10 | 0.30 | 0.30 | 1.26 | 1.25 | |
| % of Revenue | 38.19 | 38.06 | 38.32 | 38.57 | 38.91 | 39.25 | 39.87 | 40.50 | 40.74 | 40.99 | 40.69 | 40.40 | 40.14 | 39.88 | 39.62 | 39.36 | 39.29 | 39.22 | 39.52 | 39.83 |
| Gross Operating Profit | 167,642 | 165,019 | 167,670 | 170,321 | 170,462 | 170,604 | 167,622 | 164,641 | 159,776 | 154,912 | 156,278 | 157,644 | 161,660 | 165,676 | 167,323 | 168,970 | 169,991 | 171,012 | 170,958 | 170,905 |
| Change (%) | -1.56 | 1.61 | 1.58 | 0.08 | 0.08 | -1.75 | -1.78 | -2.95 | -3.04 | 0.88 | 0.87 | 2.55 | 2.48 | 0.99 | 0.98 | 0.60 | 0.60 | -0.03 | -0.03 | |
| % of Revenue | 61.81 | 61.94 | 61.68 | 61.43 | 61.09 | 60.75 | 60.13 | 59.50 | 59.26 | 59.01 | 59.31 | 59.60 | 59.86 | 60.12 | 60.38 | 60.64 | 60.71 | 60.78 | 60.48 | 60.17 |
| SG&A | 60,595 | 60,053 | 61,222 | 62,392 | 62,738 | 63,085 | 62,714 | 62,342 | 61,259 | 60,176 | 60,226 | 60,277 | 61,396 | 62,516 | 63,331 | 64,146 | 64,698 | 65,250 | 65,046 | 64,841 |
| Change (%) | -0.89 | 1.95 | 1.91 | 0.56 | 0.55 | -0.59 | -0.59 | -1.74 | -1.77 | 0.08 | 0.08 | 1.86 | 1.82 | 1.30 | 1.29 | 0.86 | 0.85 | -0.31 | -0.31 | |
| % of Revenue | 22.34 | 22.54 | 22.52 | 22.50 | 22.48 | 22.46 | 22.50 | 22.53 | 22.72 | 22.92 | 22.86 | 22.79 | 22.74 | 22.69 | 22.85 | 23.02 | 23.11 | 23.19 | 23.01 | 22.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 231,958 | 231,245 | 236,486 | 241,727 | 244,947 | 248,167 | 247,396 | 246,625 | 241,742 | 236,860 | 237,884 | 238,909 | 243,425 | 248,011 | 248,760 | 249,509 | 252,070 | 254,700 | 256,348 | 257,996 |
| Change (%) | -0.31 | 2.27 | 2.22 | 1.33 | 1.31 | -0.31 | -0.31 | -1.98 | -2.02 | 0.43 | 0.43 | 1.89 | 1.88 | 0.30 | 0.30 | 1.03 | 1.04 | 0.65 | 0.64 | |
| % of Revenue | 85.52 | 86.80 | 87.00 | 87.19 | 87.78 | 88.36 | 88.74 | 89.13 | 89.67 | 90.23 | 90.28 | 90.32 | 90.14 | 90.00 | 89.77 | 89.54 | 90.02 | 90.53 | 90.68 | 90.83 |
| Operating Income | 39,266 | 35,151 | 35,332 | 35,514 | 34,097 | 32,680 | 31,382 | 30,084 | 27,860 | 25,637 | 25,622 | 25,607 | 26,620 | 27,564 | 28,352 | 29,140 | 27,930 | 26,651 | 26,342 | 26,034 |
| Change (%) | -10.48 | 0.52 | 0.51 | -3.99 | -4.16 | -3.97 | -4.14 | -7.39 | -7.98 | -0.06 | -0.06 | 3.96 | 3.54 | 2.86 | 2.78 | -4.15 | -4.58 | -1.16 | -1.17 | |
| % of Revenue | 14.48 | 13.20 | 13.00 | 12.81 | 12.22 | 11.64 | 11.26 | 10.87 | 10.33 | 9.77 | 9.72 | 9.68 | 9.86 | 10.00 | 10.23 | 10.46 | 9.98 | 9.47 | 9.32 | 9.17 |
| Interest Expense | -11,885 | -10,868 | -10,838 | -10,809 | -10,676 | -10,543 | -10,078 | -9,612 | -9,378 | -9,145 | -9,766 | -10,388 | -11,237 | -12,086 | -12,584 | -13,082 | -13,248 | -13,415 | -13,244 | -13,073 |
| Change (%) | -8.56 | -0.27 | -0.27 | -1.23 | -1.25 | -4.42 | -4.62 | -2.43 | -2.49 | 6.80 | 6.36 | 8.17 | 7.56 | 4.12 | 3.96 | 1.27 | 1.26 | -1.27 | -1.29 | |
| % of Revenue | -4.38 | -4.08 | -3.99 | -3.90 | -3.83 | -3.75 | -3.61 | -3.47 | -3.48 | -3.48 | -3.71 | -3.93 | -4.16 | -4.39 | -4.54 | -4.69 | -4.73 | -4.77 | -4.68 | -4.60 |
| Net Income | 31,824 | 29,143 | 31,793 | 34,443 | 33,964 | 33,484 | 33,878 | 34,272 | 35,476 | 36,680 | 32,907 | 29,134 | 26,484 | 23,500 | 22,832 | 22,163 | 19,792 | 17,088 | 12,412 | 7,735 |
| Change (%) | -8.43 | 9.09 | 8.34 | -1.39 | -1.41 | 1.18 | 1.16 | 3.51 | 3.39 | -10.29 | -11.47 | -9.10 | -11.27 | -2.84 | -2.93 | -10.70 | -13.66 | -27.37 | -37.68 | |
| % of Revenue | 11.73 | 10.94 | 11.70 | 12.42 | 12.17 | 11.92 | 12.15 | 12.39 | 13.16 | 13.97 | 12.49 | 11.01 | 9.81 | 8.53 | 8.24 | 7.95 | 7.07 | 6.07 | 4.39 | 2.72 |
Source: Capital IQ
