Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hiab Oyj - 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 | 3,405 | 3,263 | 3,135 | 3,232 | 3,278 | 3,315 | 3,436 | 3,542 | 3,760 | 4,089 | 3,826 | 3,516 | 3,074 | 1,786 | 1,612 | 1,397 | 1,389 | 1,647 | 1,644 | 1,614 |
| Change (%) | -4.17 | -3.94 | 3.11 | 1.40 | 1.14 | 3.66 | 3.07 | 6.17 | 8.73 | -6.41 | -8.11 | -12.58 | -41.88 | -9.76 | -13.37 | -0.58 | 18.63 | -0.18 | -1.87 | |
| % 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 | 2,638 | 2,536 | 2,416 | 2,471 | 2,514 | 2,582 | 2,695 | 2,790 | 2,975 | 3,230 | 3,025 | 2,761 | 2,387 | 1,306 | 1,140 | 964 | 942 | 1,169 | 1,161 | 1,135 |
| Change (%) | -3.89 | -4.72 | 2.30 | 1.71 | 2.73 | 4.36 | 3.53 | 6.64 | 8.59 | -6.35 | -8.74 | -13.56 | -45.27 | -12.75 | -15.43 | -2.25 | 24.05 | -0.68 | -2.21 | |
| % of Revenue | 77.47 | 77.70 | 77.07 | 76.46 | 76.69 | 77.89 | 78.42 | 78.77 | 79.12 | 79.01 | 79.06 | 78.52 | 77.64 | 73.12 | 70.69 | 69.01 | 67.85 | 70.95 | 70.59 | 70.35 |
| Gross Operating Profit | 767 | 728 | 719 | 761 | 764 | 733 | 742 | 752 | 785 | 858 | 801 | 755 | 687 | 480 | 472 | 433 | 446 | 479 | 484 | 478 |
| Change (%) | -5.12 | -1.24 | 5.83 | 0.42 | -4.07 | 1.19 | 1.40 | 4.43 | 9.27 | -6.63 | -5.75 | -8.98 | -30.13 | -1.60 | -8.38 | 3.14 | 7.19 | 1.04 | -1.05 | |
| % of Revenue | 22.53 | 22.30 | 22.93 | 23.54 | 23.31 | 22.11 | 21.58 | 21.23 | 20.88 | 20.99 | 20.94 | 21.48 | 22.36 | 26.88 | 29.31 | 30.99 | 32.15 | 29.05 | 29.41 | 29.65 |
| SG&A | 463 | 436 | 424 | 442 | 442 | 440 | 434 | 434 | 451 | 480 | 452 | 413 | 371 | 229 | 205 | 185 | 191 | 229 | 230 | 228 |
| Change (%) | -5.77 | -2.80 | 4.22 | 0.07 | -0.47 | -1.41 | 0.14 | 3.77 | 6.37 | -5.73 | -8.67 | -10.10 | -38.31 | -10.39 | -9.84 | 3.19 | 20.17 | 0.48 | -1.08 | |
| % of Revenue | 13.59 | 13.37 | 13.53 | 13.67 | 13.49 | 13.28 | 12.63 | 12.27 | 11.99 | 11.73 | 11.81 | 11.74 | 12.08 | 12.82 | 12.73 | 13.25 | 13.75 | 13.93 | 14.02 | 14.13 |
| R&D | 109 | 108 | 106 | 109 | 108 | 104 | 100 | 96 | 97 | 100 | 87 | 72 | 60 | 35 | 34 | 33 | 33 | 38 | 38 | 38 |
| Change (%) | -1.01 | -1.85 | 2.83 | -1.10 | -3.53 | -4.04 | -4.11 | 1.78 | 2.57 | -13.13 | -16.96 | -17.22 | -41.78 | -2.88 | -2.97 | 0.31 | 17.38 | -1.30 | -1.05 | |
| % of Revenue | 3.20 | 3.31 | 3.38 | 3.37 | 3.29 | 3.13 | 2.90 | 2.70 | 2.59 | 2.44 | 2.27 | 2.05 | 1.94 | 1.94 | 2.09 | 2.34 | 2.36 | 2.34 | 2.31 | 2.33 |
| OpEx | 3,205 | 3,071 | 2,943 | 3,041 | 2,856 | 3,110 | 3,214 | 3,297 | 3,732 | 3,889 | 3,631 | 3,313 | 2,856 | 1,570 | 1,380 | 1,181 | 1,185 | 1,432 | 1,425 | 1,397 |
| Change (%) | -4.17 | -4.17 | 3.32 | -6.08 | 8.88 | 3.37 | 2.55 | 13.20 | 4.20 | -6.63 | -8.76 | -13.79 | -45.03 | -12.14 | -14.36 | 0.33 | 20.81 | -0.52 | -1.96 | |
| % of Revenue | 94.11 | 94.11 | 93.89 | 94.08 | 87.14 | 93.81 | 93.55 | 93.08 | 99.24 | 95.11 | 94.89 | 94.22 | 92.92 | 87.89 | 85.57 | 84.59 | 85.36 | 86.93 | 86.64 | 86.56 |
| Operating Income | 200 | 192 | 191 | 191 | 422 | 205 | 222 | 245 | 28 | 200 | 196 | 203 | 218 | 216 | 233 | 215 | 203 | 215 | 220 | 217 |
| Change (%) | -4.19 | -0.36 | -0.10 | 120.45 | -51.29 | 8.04 | 10.50 | -88.41 | 603.52 | -2.15 | 3.89 | 7.14 | -0.60 | 7.58 | -7.48 | -5.57 | 5.90 | 2.04 | -1.27 | |
| % of Revenue | 5.89 | 5.89 | 6.11 | 5.92 | 12.86 | 6.19 | 6.45 | 6.92 | 0.76 | 4.89 | 5.11 | 5.78 | 7.08 | 12.11 | 14.43 | 15.41 | 14.64 | 13.07 | 13.36 | 13.44 |
| Interest Expense | -28 | -28 | -27 | -28 | -26 | -25 | -24 | -20 | -20 | -21 | -19 | -20 | -17 | -12 | -10 | -16 | -21 | -10 | -10 | -9 |
| Change (%) | -0.00 | -3.55 | 3.68 | -7.09 | -4.58 | -4.00 | -16.67 | -0.00 | 6.00 | -9.43 | 5.21 | -14.85 | -32.56 | -17.24 | 64.58 | 32.91 | -50.48 | -0.00 | -17.31 | |
| % of Revenue | -0.83 | -0.86 | -0.87 | -0.87 | -0.80 | -0.75 | -0.70 | -0.56 | -0.53 | -0.52 | -0.50 | -0.57 | -0.56 | -0.65 | -0.60 | -1.13 | -1.51 | -0.63 | -0.63 | -0.53 |
| Net Income | 1 | 8 | 6 | 68 | 261 | 246 | 258 | 273 | 83 | 24 | 75 | 142 | 220 | 347 | 355 | 1,348 | 1,285 | 1,067 | 1,039 | -12 |
| Change (%) | 478.57 | -22.22 | 987.30 | 281.31 | -5.63 | 4.71 | 5.89 | -69.63 | -71.20 | 215.48 | 88.59 | 54.99 | 57.40 | 2.42 | 279.40 | -4.64 | -17.01 | -2.58 | -101.17 | |
| % of Revenue | 0.04 | 0.25 | 0.20 | 2.12 | 7.97 | 7.44 | 7.51 | 7.72 | 2.21 | 0.58 | 1.97 | 4.04 | 7.17 | 19.42 | 22.04 | 96.51 | 92.57 | 64.75 | 63.20 | -0.76 |
Source: Capital IQ
