Laporan Laba Rugi HSII - TTM - Heidrick & Struggles International, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Heidrick & Struggles International, 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 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	641	622	644	758	878	1,003	1,093	1,132	1,123	1,073	1,029	1,001	1,009	1,027	1,053	1,060	1,076	1,099	1,117	1,156
Change (%)		-2.97	3.57	17.77	15.86	14.18	8.99	3.54	-0.76	-4.44	-4.15	-2.67	0.80	1.73	2.52	0.70	1.45	2.14	1.67	3.46
% 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	462	455	477	571	670	770	847	871	856	808	770	749	758	765	785	789	805	835	848	888
Change (%)		-1.64	4.78	19.74	17.49	14.87	9.95	2.88	-1.76	-5.58	-4.67	-2.71	1.15	0.92	2.63	0.43	2.05	3.71	1.62	4.76
% of Revenue	72.17	73.17	74.02	75.27	76.32	76.79	77.46	76.96	76.19	75.28	74.87	74.84	75.10	74.51	74.59	74.39	74.82	75.97	75.93	76.89

Gross Operating Profit	178	167	167	188	208	233	246	261	267	265	259	252	251	262	268	272	271	264	269	267
Change (%)		-6.44	0.27	12.13	10.91	11.94	5.84	5.83	2.56	-0.78	-2.56	-2.56	-0.26	4.18	2.19	1.51	-0.28	-2.51	1.84	-0.65
% of Revenue	27.83	26.83	25.98	24.73	23.68	23.21	22.54	23.04	23.81	24.72	25.13	25.16	24.90	25.49	25.41	25.61	25.18	24.03	24.07	23.11

SG&A	127	117	112	109	109	119	133	140	144	132	137	142	148	155	162	166	168	165	164	164
Change (%)		-7.74	-4.16	-2.35	-0.10	8.71	11.78	5.70	2.22	-7.86	3.49	3.75	4.43	4.43	4.36	2.91	0.92	-1.97	-0.54	0.08
% of Revenue	19.79	18.82	17.41	14.44	12.45	11.85	12.16	12.41	12.78	12.33	13.31	14.19	14.70	15.09	15.36	15.70	15.61	14.99	14.66	14.18

R&D							4	9	14	20	22	23	23	23	23	23	23	23	24	24
Change (%)								103.25	60.36	42.29	5.52	5.17	0.71	-0.50	0.82	-0.23	0.53	0.44	2.94	1.82
% of Revenue							0.40	0.79	1.28	1.90	2.09	2.26	2.26	2.21	2.17	2.15	2.13	2.10	2.12	2.09

OpEx	589	572	589	680	780	889	984	1,021	1,014	961	929	914	929	943	970	978	996	1,022	1,036	1,077
Change (%)		-2.95	2.95	15.54	14.66	14.01	10.69	3.71	-0.67	-5.22	-3.33	-1.57	1.65	1.44	2.87	0.83	1.82	2.67	1.30	3.95
% of Revenue	91.96	91.99	91.44	89.71	88.77	88.64	90.02	90.16	90.25	89.51	90.27	91.29	92.06	91.80	92.12	92.24	92.57	93.05	92.71	93.16

Operating Income	51	50	55	78	99	114	109	111	109	113	100	87	80	84	83	82	80	76	81	79
Change (%)		-3.25	10.67	41.57	26.35	15.52	-4.23	2.05	-1.66	2.87	-11.14	-12.85	-8.14	5.04	-1.45	-0.75	-2.93	-4.49	6.65	-2.84
% of Revenue	8.04	8.01	8.56	10.29	11.23	11.36	9.98	9.84	9.75	10.49	9.73	8.71	7.94	8.20	7.88	7.76	7.43	6.95	7.29	6.84

Interest Expense			-0	-0
Change (%)				-95.17
% of Revenue			-0.06	-0.00

Net Income	-33	-38	-32	15	66	73	76	80	76	79	77	61	56	54	53	39	39	9	8	34
Change (%)		15.35	-16.35	-147.42	338.81	10.57	5.01	4.44	-4.61	4.70	-3.62	-19.80	-9.50	-2.14	-2.86	-26.75	-0.41	-77.36	-8.32	327.79
% of Revenue	-5.10	-6.07	-4.90	1.97	7.47	7.24	6.97	7.03	6.76	7.40	7.45	6.13	5.51	5.30	5.02	3.65	3.59	0.79	0.72	2.96

Source: Capital IQ

Heidrick & Struggles International, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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