Laporan Laba Rugi HPS.A - TTM - Hammond Power Solutions Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hammond Power Solutions 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 09-26	2020 12-31	2021 03-27	2021 06-26	2021 09-25	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	333	322	314	327	344	380	428	477	530	558	602	637	667	710	730	754	767	788	799	826
Change (%)		-3.15	-2.58	4.11	5.33	10.49	12.54	11.50	11.20	5.27	7.76	5.81	4.80	6.40	2.75	3.39	1.65	2.81	1.36	3.40
% 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	250	241	234	242	254	280	311	348	383	393	419	436	453	479	493	506	510	530	538	561
Change (%)		-3.76	-2.88	3.50	4.87	10.47	10.99	12.03	9.96	2.64	6.43	4.07	4.02	5.73	2.82	2.71	0.86	3.89	1.46	4.30
% of Revenue	75.19	74.72	74.48	74.05	73.73	73.71	72.70	73.04	72.23	70.42	69.55	68.40	67.89	67.47	67.51	67.06	66.54	67.24	67.30	67.89

Gross Operating Profit	83	81	80	85	90	100	117	129	147	165	183	201	214	231	237	248	257	258	261	265
Change (%)		-1.30	-1.68	5.89	6.63	10.57	16.88	10.08	14.56	12.13	10.94	9.79	6.49	7.82	2.62	4.81	3.26	0.66	1.16	1.56
% of Revenue	24.81	25.28	25.52	25.95	26.27	26.29	27.30	26.96	27.77	29.58	30.45	31.60	32.11	32.53	32.49	32.94	33.46	32.76	32.70	32.11

SG&A	68	70	68	71	73	80	87	94	102	105	113	122	131	144	163	158	163	159	135	155
Change (%)		1.70	-1.81	3.24	4.11	9.08	8.91	8.03	7.95	2.84	7.75	8.01	7.35	10.38	12.74	-2.90	3.11	-2.23	-15.16	14.42
% of Revenue	20.57	21.60	21.77	21.59	21.34	21.07	20.39	19.76	19.18	18.73	18.73	19.12	19.59	20.32	22.30	20.94	21.24	20.20	16.91	18.71

R&D
Change (%)
% of Revenue

OpEx	318	310	302	312	327	360	398	443	485	498	531	557	584	623	655	664	673	689	673	715
Change (%)		-2.59	-2.64	3.44	4.70	10.16	10.52	11.16	9.53	2.68	6.71	4.91	4.75	6.77	5.11	1.32	1.40	2.40	-2.38	6.33
% of Revenue	95.76	96.32	96.26	95.64	95.07	94.78	93.09	92.80	91.41	89.16	88.28	87.53	87.48	87.79	89.80	88.00	87.78	87.44	84.21	86.59

Operating Income	14	12	12	14	17	20	30	34	46	61	71	79	84	87	74	91	94	99	126	111
Change (%)		-15.90	-0.94	21.26	19.09	16.99	49.07	16.13	32.68	32.88	16.46	12.64	5.18	3.80	-14.21	21.69	3.52	5.69	27.41	-12.21
% of Revenue	4.24	3.68	3.74	4.36	4.93	5.22	6.91	7.20	8.59	10.84	11.72	12.47	12.52	12.21	10.20	12.00	12.22	12.56	15.79	13.41

Interest Expense	-2	-1	-1	-1	-1	-1	-1	-1	-1	-2	-2	-2	-1	-1	-1	-1	-1	-1	-1	-2
Change (%)		-23.50	-23.34	21.34	5.95	5.86	12.14	-11.65	10.78	11.76	-3.95	9.52	-10.90	-11.76	1.29	-22.74	13.07	6.68	17.17	39.52
% of Revenue	-0.49	-0.39	-0.30	-0.36	-0.36	-0.34	-0.34	-0.27	-0.27	-0.29	-0.25	-0.26	-0.22	-0.19	-0.18	-0.14	-0.15	-0.16	-0.18	-0.25

Net Income	13	14	14	14	15	15	21	23	31	45	52	59	62	63	56	66	68	72	90	80
Change (%)		6.20	1.07	1.89	3.36	1.40	41.32	8.47	32.60	45.33	15.97	13.13	4.94	2.72	-12.26	18.44	2.84	5.57	25.54	-11.37
% of Revenue	3.98	4.37	4.53	4.43	4.35	3.99	5.01	4.88	5.81	8.03	8.64	9.24	9.25	8.93	7.62	8.73	8.84	9.07	11.24	9.63

Source: Capital IQ

Hammond Power Solutions Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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