Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hengan International Group Company 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 | 22,509 | 22,374 | 21,897 | 21,420 | 21,105 | 20,790 | 21,403 | 22,016 | 22,316 | 22,616 | 23,118 | 23,620 | 23,694 | 23,768 | 23,584 | 23,399 | 23,034 | 22,669 | 22,655 | 22,642 |
| Change (%) | -0.60 | -2.13 | -2.18 | -1.47 | -1.49 | 2.95 | 2.86 | 1.36 | 1.34 | 2.22 | 2.17 | 0.31 | 0.31 | -0.78 | -0.78 | -1.56 | -1.58 | -0.06 | -0.06 | |
| % 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 | 13,038 | 12,918 | 12,884 | 12,849 | 12,933 | 13,018 | 13,625 | 14,232 | 14,579 | 14,926 | 15,505 | 16,085 | 15,921 | 15,757 | 15,499 | 15,241 | 15,293 | 15,344 | 15,393 | 15,441 |
| Change (%) | -0.92 | -0.27 | -0.27 | 0.66 | 0.65 | 4.67 | 4.46 | 2.44 | 2.38 | 3.88 | 3.73 | -1.02 | -1.03 | -1.64 | -1.67 | 0.34 | 0.34 | 0.32 | 0.32 | |
| % of Revenue | 57.92 | 57.74 | 58.84 | 59.99 | 61.28 | 62.62 | 63.66 | 64.65 | 65.33 | 66.00 | 67.07 | 68.10 | 67.19 | 66.30 | 65.72 | 65.13 | 66.39 | 67.69 | 67.94 | 68.20 |
| Gross Operating Profit | 9,471 | 9,456 | 9,013 | 8,571 | 8,172 | 7,772 | 7,778 | 7,784 | 7,737 | 7,689 | 7,613 | 7,536 | 7,773 | 8,011 | 8,085 | 8,158 | 7,742 | 7,325 | 7,263 | 7,200 |
| Change (%) | -0.16 | -4.68 | -4.91 | -4.66 | -4.89 | 0.07 | 0.07 | -0.61 | -0.61 | -1.00 | -1.01 | 3.15 | 3.05 | 0.92 | 0.91 | -5.11 | -5.38 | -0.85 | -0.86 | |
| % of Revenue | 42.08 | 42.26 | 41.16 | 40.01 | 38.72 | 37.38 | 36.34 | 35.35 | 34.67 | 34.00 | 32.93 | 31.90 | 32.81 | 33.70 | 34.28 | 34.87 | 33.61 | 32.31 | 32.06 | 31.80 |
| SG&A | 4,716 | 4,837 | 4,735 | 4,633 | 4,584 | 4,536 | 4,660 | 4,783 | 4,846 | 4,908 | 5,122 | 5,336 | 5,257 | 5,179 | 5,153 | 5,126 | 5,137 | 5,147 | 5,218 | 5,288 |
| Change (%) | 2.56 | -2.11 | -2.16 | -1.05 | -1.06 | 2.73 | 2.66 | 1.30 | 1.29 | 4.35 | 4.17 | -1.47 | -1.49 | -0.50 | -0.51 | 0.20 | 0.20 | 1.37 | 1.35 | |
| % of Revenue | 20.95 | 21.62 | 21.62 | 21.63 | 21.72 | 21.82 | 21.77 | 21.73 | 21.71 | 21.70 | 22.15 | 22.59 | 22.19 | 21.79 | 21.85 | 21.91 | 22.30 | 22.71 | 23.03 | 23.35 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 17,132 | 17,133 | 16,978 | 16,822 | 16,934 | 17,045 | 17,992 | 18,938 | 19,120 | 19,302 | 19,896 | 20,491 | 20,375 | 20,259 | 19,977 | 19,696 | 19,758 | 19,820 | 19,876 | 19,931 |
| Change (%) | 0.01 | -0.91 | -0.92 | 0.66 | 0.66 | 5.55 | 5.26 | 0.96 | 0.95 | 3.08 | 2.99 | -0.57 | -0.57 | -1.39 | -1.41 | 0.32 | 0.32 | 0.28 | 0.28 | |
| % of Revenue | 76.11 | 76.58 | 77.53 | 78.54 | 80.24 | 81.99 | 84.06 | 86.02 | 85.68 | 85.35 | 86.06 | 86.75 | 85.99 | 85.24 | 84.71 | 84.17 | 85.78 | 87.43 | 87.73 | 88.03 |
| Operating Income | 5,377 | 5,241 | 4,919 | 4,598 | 4,171 | 3,745 | 3,411 | 3,078 | 3,196 | 3,314 | 3,222 | 3,130 | 3,320 | 3,509 | 3,606 | 3,704 | 3,276 | 2,849 | 2,780 | 2,710 |
| Change (%) | -2.54 | -6.13 | -6.54 | -9.28 | -10.22 | -8.90 | -9.77 | 3.83 | 3.69 | -2.78 | -2.86 | 6.06 | 5.72 | 2.77 | 2.69 | -11.54 | -13.04 | -2.43 | -2.49 | |
| % of Revenue | 23.89 | 23.42 | 22.47 | 21.46 | 19.76 | 18.01 | 15.94 | 13.98 | 14.32 | 14.65 | 13.94 | 13.25 | 14.01 | 14.76 | 15.29 | 15.83 | 14.22 | 12.57 | 12.27 | 11.97 |
| Interest Expense | -712 | -701 | -620 | -540 | -494 | -449 | -432 | -414 | -434 | -454 | -515 | -575 | -605 | -635 | -610 | -584 | -530 | -475 | -427 | -379 |
| Change (%) | -1.61 | -11.48 | -12.97 | -8.43 | -9.20 | -3.86 | -4.02 | 4.84 | 4.62 | 13.29 | 11.73 | 5.22 | 4.96 | -4.00 | -4.16 | -9.37 | -10.34 | -10.07 | -11.19 | |
| % of Revenue | -3.16 | -3.13 | -2.83 | -2.52 | -2.34 | -2.16 | -2.02 | -1.88 | -1.95 | -2.01 | -2.23 | -2.43 | -2.55 | -2.67 | -2.59 | -2.50 | -2.30 | -2.09 | -1.88 | -1.67 |
| Net Income | 4,442 | 4,595 | 4,395 | 4,196 | 3,735 | 3,274 | 2,982 | 2,690 | 2,307 | 1,925 | 1,900 | 1,875 | 2,338 | 2,801 | 2,892 | 2,984 | 2,641 | 2,299 | 2,280 | 2,262 |
| Change (%) | 3.44 | -4.34 | -4.54 | -10.99 | -12.34 | -8.92 | -9.80 | -14.21 | -16.56 | -1.31 | -1.33 | 24.69 | 19.80 | 3.27 | 3.17 | -11.48 | -12.97 | -0.79 | -0.79 | |
| % of Revenue | 19.73 | 20.54 | 20.07 | 19.59 | 17.70 | 15.75 | 13.93 | 12.22 | 10.34 | 8.51 | 8.22 | 7.94 | 9.87 | 11.78 | 12.26 | 12.75 | 11.47 | 10.14 | 10.07 | 9.99 |
Source: Capital IQ
