Laporan Laba Rugi HAFNF - TTM - Hafnia Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hafnia 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	927	874	785	714	738	811	899	1,169	1,502	1,927	2,276	2,509	2,637	2,672	2,840	2,970	3,039	2,869	2,632	2,355
Change (%)		-5.75	-10.19	-9.03	3.38	9.89	10.85	30.00	28.47	28.28	18.13	10.25	5.12	1.30	6.30	4.59	2.32	-5.61	-8.26	-10.53
% 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	475	532	530	565	612	624	664	712	750	877	1,017	1,244	1,474	1,609	1,783	1,852	1,874	1,804	1,725	1,630
Change (%)		12.04	-0.31	6.57	8.43	1.83	6.46	7.30	5.22	16.98	16.03	22.23	18.55	9.11	10.84	3.89	1.20	-3.76	-4.40	-5.49
% of Revenue	51.16	60.82	67.52	79.10	82.96	76.88	73.84	60.94	49.91	45.52	44.71	49.57	55.90	60.21	62.78	62.36	61.67	62.88	65.53	69.22

Gross Operating Profit	453	342	255	149	126	188	235	457	752	1,050	1,258	1,265	1,163	1,063	1,057	1,118	1,165	1,065	907	725
Change (%)		-24.39	-25.54	-41.47	-15.74	49.16	25.42	94.08	64.74	39.54	19.88	0.56	-8.08	-8.59	-0.57	5.76	4.19	-8.60	-14.80	-20.10
% of Revenue	48.84	39.18	32.48	20.90	17.04	23.12	26.16	39.06	50.09	54.48	55.29	50.43	44.10	39.79	37.22	37.64	38.33	37.12	34.47	30.78

SG&A	24	17	20	21	21	16	15	19	24	24	29	0	-10	26	11	27	27	28	28	27
Change (%)		-29.26	20.35	2.84	0.65	-22.96	-8.83	33.49	23.53	-1.86	22.50	-99.25	-4,769.72	-352.38	-58.49	155.14	0.94	2.58	-1.78	-2.19
% of Revenue	2.54	1.91	2.56	2.89	2.82	1.97	1.62	1.67	1.60	1.23	1.27	0.01	-0.39	0.96	0.38	0.92	0.90	0.98	1.05	1.15

R&D
Change (%)
% of Revenue

OpEx	660	668	670	706	749	811	860	926	979	1,129	1,273	1,501	1,734	1,870	2,049	2,127	2,160	2,091	2,012	1,914
Change (%)		1.20	0.31	5.33	6.19	8.27	6.07	7.64	5.68	15.34	12.74	17.91	15.55	7.84	9.60	3.79	1.55	-3.17	-3.80	-4.86
% of Revenue	71.14	76.39	85.32	98.80	101.49	99.99	95.69	79.22	65.17	58.59	55.92	59.81	65.75	69.99	72.16	71.61	71.07	72.91	76.45	81.29

Operating Income	268	206	115	9	-11	0	39	243	523	798	1,003	1,008	903	802	791	843	879	777	620	441
Change (%)		-22.90	-44.17	-92.54	-227.94	-100.71	49,638.46	526.05	115.36	52.51	25.76	0.52	-10.41	-11.24	-1.38	6.65	4.28	-11.62	-20.26	-28.91
% of Revenue	28.86	23.61	14.68	1.20	-1.49	0.01	4.31	20.78	34.83	41.41	44.08	40.19	34.25	30.01	27.84	28.39	28.93	27.09	23.55	18.71

Interest Expense	-53	-47	-44	-41	-42	-39	-42	-58	-72	-91	-105	-103	-99	-77	-64	-56	-42	-52	-51	-50
Change (%)		-12.07	-5.67	-8.17	2.90	-6.79	8.72	36.43	25.13	25.83	15.23	-2.35	-3.33	-21.90	-17.28	-12.96	-24.03	23.73	-2.80	-1.45
% of Revenue	-5.76	-5.37	-5.64	-5.69	-5.67	-4.81	-4.72	-4.95	-4.82	-4.73	-4.61	-4.09	-3.76	-2.90	-2.25	-1.88	-1.39	-1.83	-1.93	-2.13

Net Income	218	149	56	-53	-74	-55	-19	179	480	752	987	1,014	881	793	756	802	871	774	618	434
Change (%)		-31.63	-62.35	-194.50	39.86	-25.03	-66.61	-1,065.41	168.28	56.61	31.31	2.74	-13.15	-9.92	-4.67	6.07	8.56	-11.12	-20.20	-29.77
% of Revenue	23.46	17.02	7.14	-7.41	-10.03	-6.84	-2.06	15.30	31.96	39.01	43.37	40.41	33.39	29.69	26.63	27.01	28.65	26.98	23.47	18.42

Source: Capital IQ

DE:RE0
US:HAFN	US$ 6.04
GB:HAFNIO
NO:HAFNI

Hafnia Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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