Laporan Laba Rugi HBB - TTM - Hamilton Beach Brands Holding Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hamilton Beach Brands Holding Company 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	574	604	632	648	695	658	655	648	642	641	623	612	615	626	626	645	648	655	660	631
Change (%)		5.13	4.70	2.59	7.12	-5.22	-0.44	-1.09	-0.91	-0.23	-2.82	-1.67	0.46	1.69	0.00	3.06	0.47	1.06	0.78	-4.32
% 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	448	465	487	510	547	522	522	512	504	512	501	495	493	481	472	478	478	484	486	463
Change (%)		3.85	4.68	4.77	7.19	-4.54	0.11	-2.05	-1.46	1.50	-2.11	-1.17	-0.49	-2.30	-1.89	1.28	-0.16	1.30	0.49	-4.75
% of Revenue	77.98	77.03	77.01	78.65	78.70	79.27	79.70	78.93	78.49	79.86	80.45	80.86	80.10	76.95	75.49	74.19	73.72	73.90	73.68	73.35

Gross Operating Profit	126	139	145	138	148	137	133	137	138	129	122	117	122	144	153	166	170	171	174	168
Change (%)		9.66	4.80	-4.73	6.89	-7.75	-2.54	2.70	1.14	-6.57	-5.67	-3.75	4.45	17.74	6.34	8.53	2.31	0.39	1.59	-3.09
% of Revenue	22.02	22.97	22.99	21.35	21.30	20.73	20.30	21.07	21.51	20.14	19.55	19.14	19.90	23.05	24.51	25.81	26.28	26.10	26.32	26.65

SG&A	96	99	101	105	106	104	103	102	100	89	100	100	100	108	112	116	124	133	133	132
Change (%)		2.86	2.19	3.37	0.82	-1.84	-0.91	-0.92	-1.24	-10.89	11.72	0.14	0.17	8.06	3.72	3.25	7.20	6.86	0.33	-0.89
% of Revenue	16.77	16.41	16.02	16.14	15.19	15.73	15.66	15.68	15.63	13.96	16.05	16.35	16.30	17.32	17.96	18.00	19.20	20.31	20.22	20.94

R&D
Change (%)
% of Revenue

OpEx	545	565	589	615	653	626	625	614	605	602	601	596	593	590	585	595	602	617	620	596
Change (%)		3.65	4.18	4.48	6.05	-4.13	-0.06	-1.87	-1.42	-0.55	-0.05	-0.95	-0.38	-0.55	-0.86	1.68	1.27	2.45	0.46	-3.93
% of Revenue	94.99	93.65	93.18	94.90	93.95	95.03	95.39	94.64	94.15	93.85	96.53	97.24	96.43	94.31	93.49	92.24	92.97	94.25	93.95	94.33

Operating Income	29	38	43	33	42	33	30	35	38	39	22	17	22	36	41	50	46	38	40	36
Change (%)		33.07	12.42	-23.23	27.06	-22.14	-7.69	15.03	8.13	4.93	-45.17	-21.74	29.89	62.08	14.37	22.91	-9.00	-17.33	5.99	-10.29
% of Revenue	5.01	6.35	6.82	5.10	6.05	4.97	4.61	5.36	5.85	6.15	3.47	2.76	3.57	5.69	6.51	7.76	7.03	5.75	6.05	5.67

Interest Expense	-2	-2	-2	-2	-3	-3	-3	-3	-4	-5	-5	-5	-4	-3	-2	-1	-1	-1	-0	-0
Change (%)		-3.71	5.86	15.70	13.20	3.03	0.46	5.89	20.65	25.28	11.68	-1.83	-13.85	-30.78	-37.10	-34.87	-43.37	-11.93	-25.45	-14.44
% of Revenue	-0.36	-0.33	-0.33	-0.38	-0.40	-0.43	-0.44	-0.47	-0.57	-0.72	-0.82	-0.82	-0.70	-0.48	-0.30	-0.19	-0.11	-0.09	-0.07	-0.06

Net Income	20	46	28	20	28	21	26	31	31	25	13	8	13	25	29	35	26	31	34	32
Change (%)		131.78	-40.29	-27.78	38.68	-22.98	20.17	19.54	0.66	-17.98	-47.29	-37.39	53.17	97.65	14.32	20.36	-24.20	16.83	9.65	-4.55
% of Revenue	3.48	7.66	4.37	3.08	3.98	3.24	3.91	4.72	4.80	3.94	2.14	1.36	2.08	4.03	4.61	5.39	4.06	4.70	5.11	5.10

Source: Capital IQ

Hamilton Beach Brands Holding Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)