Laporan Laba Rugi HAYW - TTM - Hayward Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hayward Holdings, Inc. 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 04-03	2021 07-03	2021 10-02	2021 12-31	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-30	2024 06-29	2024 09-28	2024 12-31	2025 03-29	2025 06-28
Revenue	875	1,040	1,184	1,310	1,402	1,478	1,513	1,408	1,314	1,114	998	973	992	995	996	1,003	1,052	1,068	1,083
Change (%)		18.75	13.89	10.65	7.00	5.43	2.37	-6.96	-6.64	-15.24	-10.41	-2.50	2.00	0.25	0.09	0.73	4.85	1.55	1.42
% 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

Cost Of Sales	478	558	632	702	746	792	805	755	717	609	546	524	516	511	504	503	521	528	531
Change (%)		16.67	13.31	11.04	6.23	6.11	1.73	-6.29	-4.97	-15.04	-10.35	-4.14	-1.56	-0.83	-1.51	-0.08	3.53	1.44	0.47
% of Revenue	54.65	53.69	53.42	53.60	53.22	53.56	53.23	53.61	54.57	54.70	54.74	53.82	51.94	51.39	50.57	50.16	49.53	49.47	49.01

Gross Operating Profit	397	481	552	608	656	686	708	653	597	505	452	449	477	484	492	500	531	540	552
Change (%)		21.26	14.56	10.20	7.89	4.65	3.11	-7.73	-8.56	-15.49	-10.48	-0.53	6.15	1.40	1.77	1.56	6.17	1.66	2.36
% of Revenue	45.35	46.31	46.58	46.40	46.78	46.44	46.77	46.39	45.43	45.30	45.26	46.18	48.06	48.61	49.43	49.84	50.47	50.53	50.99

SG&A	195	216	244	263	267	261	253	235	243	229	224	233	234	239	244	249	261	266	275
Change (%)		10.87	12.75	7.97	1.43	-2.23	-3.20	-7.24	3.70	-5.74	-2.50	4.01	0.45	2.19	2.28	2.07	4.69	1.96	3.28
% of Revenue	22.30	20.82	20.61	20.11	19.07	17.68	16.72	16.67	18.51	20.59	22.41	23.90	23.54	24.00	24.52	24.85	24.81	24.91	25.37

R&D	20	20	21	22	23	23	23	23	22	23	25	25	25	25	24	24	26	25	25
Change (%)		0.10	4.97	6.05	2.37	1.82	0.15	-0.98	-3.17	3.31	7.97	0.14	-1.71	1.32	-3.03	1.13	5.69	-1.23	0.04
% of Revenue	2.29	1.93	1.78	1.71	1.63	1.58	1.54	1.64	1.70	2.07	2.50	2.57	2.47	2.50	2.42	2.43	2.45	2.38	2.35

OpEx	732	832	934	1,024	1,069	1,108	1,112	1,043	1,015	894	827	812	804	804	801	806	836	849	860
Change (%)		13.71	12.27	9.61	4.41	3.63	0.40	-6.24	-2.66	-11.93	-7.50	-1.76	-1.02	0.06	-0.46	0.62	3.80	1.46	1.31
% of Revenue	83.57	80.02	78.88	78.13	76.24	74.95	73.50	74.07	77.23	80.25	82.86	83.49	81.01	80.86	80.42	80.33	79.53	79.46	79.37

Operating Income	144	208	250	286	333	370	401	365	299	220	171	161	188	190	195	197	215	219	223
Change (%)		44.37	20.41	14.55	16.24	11.19	8.26	-8.97	-18.00	-26.49	-22.23	-6.06	17.27	1.04	2.41	1.18	9.11	1.89	1.86
% of Revenue	16.43	19.98	21.12	21.87	23.76	25.05	26.50	25.93	22.77	19.75	17.14	16.51	18.99	19.14	19.58	19.67	20.47	20.54	20.63

Interest Expense	-74	-73	-68	-62	-51	-42	-41	-44	-52	-62	-69	-73	-81	-80	-78	-73	-72	-67	-64
Change (%)		-1.80	-6.24	-8.85	-17.91	-17.11	-3.25	7.08	18.41	18.94	12.23	5.08	11.15	-0.95	-2.92	-5.46	-1.51	-6.84	-4.68
% of Revenue	-8.44	-6.98	-5.74	-4.73	-3.63	-2.85	-2.70	-3.10	-3.94	-5.53	-6.92	-7.46	-8.13	-8.03	-7.79	-7.31	-6.87	-6.30	-5.92

Net Income	43	91	125	160	204	241	254	227	179	114	77	66	81	82	90	95	119	123	130
Change (%)		109.16	37.67	28.17	27.49	18.24	5.58	-10.71	-21.03	-36.59	-32.36	-14.69	22.96	1.77	9.90	5.22	24.96	3.79	5.86
% of Revenue	4.95	8.71	10.53	12.20	14.53	16.30	16.81	16.13	13.65	10.21	7.71	6.74	8.13	8.25	9.06	9.47	11.28	11.53	12.04

Source: Capital IQ

Hayward Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)