Laporan Laba Rugi HLAA - TTM - Hapag-Lloyd Aktiengesellschaft - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hapag-Lloyd Aktiengesellschaft - 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	12,488	12,772	13,496	15,166	18,409	22,274	26,183	30,490	33,987	34,543	32,185	27,609	21,967	17,930	16,570	16,697	17,855	19,112	19,903	19,993
Change (%)		2.28	5.67	12.37	21.38	21.00	17.55	16.45	11.47	1.64	-6.83	-14.22	-20.44	-18.38	-7.58	0.76	6.93	7.04	4.14	0.45
% 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	9,962	9,827	9,444	9,873	10,435	11,136	11,862	12,825	13,967	14,717	14,836	14,244	13,557	12,967	12,968	13,392	13,748	14,029	14,611	14,917
Change (%)		-1.36	-3.90	4.54	5.70	6.71	6.52	8.12	8.91	5.37	0.81	-3.99	-4.82	-4.35	0.00	3.27	2.66	2.04	4.15	2.09
% of Revenue	79.77	76.94	69.97	65.10	56.69	50.00	45.30	42.06	41.10	42.60	46.09	51.59	61.71	72.32	78.26	80.20	77.00	73.40	73.41	74.61

Gross Operating Profit	2,526	2,946	4,053	5,293	7,973	11,138	14,321	17,665	20,020	19,826	17,350	13,365	8,410	4,962	3,603	3,305	4,107	5,083	5,292	5,076
Change (%)		16.62	37.59	30.60	50.64	39.69	28.58	23.35	13.33	-0.97	-12.49	-22.97	-37.07	-40.99	-27.40	-8.27	24.25	23.78	4.12	-4.08
% of Revenue	20.23	23.06	30.03	34.90	43.31	50.00	54.70	57.94	58.90	57.40	53.91	48.41	38.29	27.68	21.74	19.80	23.00	26.60	26.59	25.39

SG&A										16	16	16	16	20	20	20	20	20	20	20
Change (%)											0.00	0.00	0.00	22.09	0.00	0.00	0.00	-2.01	0.00	0.00
% of Revenue										0.05	0.05	0.06	0.07	0.11	0.12	0.12	0.11	0.10	0.10	0.10

R&D
Change (%)
% of Revenue

OpEx	11,492	11,391	10,990	11,398	12,080	12,910	13,840	15,013	16,262	17,143	17,310	16,673	15,974	15,418	15,422	15,892	16,285	16,587	17,285	17,684
Change (%)		-0.88	-3.52	3.72	5.98	6.87	7.20	8.48	8.32	5.42	0.97	-3.68	-4.19	-3.48	0.02	3.05	2.47	1.86	4.20	2.31
% of Revenue	92.02	89.18	81.43	75.16	65.62	57.96	52.86	49.24	47.85	49.63	53.78	60.39	72.72	85.99	93.07	95.18	91.21	86.79	86.84	88.45

Operating Income	996	1,382	2,507	3,767	6,328	9,363	12,343	15,477	17,724	17,399	14,875	10,936	5,993	2,511	1,149	805	1,570	2,525	2,619	2,309
Change (%)		38.74	81.44	50.27	68.00	47.95	31.82	25.39	14.52	-1.83	-14.51	-26.48	-45.20	-58.10	-54.26	-29.92	95.03	60.80	3.73	-11.82
% of Revenue	7.98	10.82	18.57	24.84	34.38	42.04	47.14	50.76	52.15	50.37	46.22	39.61	27.28	14.01	6.93	4.82	8.79	13.21	13.16	11.55

Interest Expense	-362	-340	-283	-282	-257	-241	-226	-200	-205	-223	-229	-115	-231	-226	-234	-372	-279	-303	-324	-334
Change (%)		-6.02	-16.91	-0.18	-9.00	-6.27	-6.07	-11.68	2.76	8.63	2.65	-49.80	101.13	-2.25	3.54	59.35	-25.19	8.79	6.90	2.99
% of Revenue	-2.90	-2.66	-2.09	-1.86	-1.39	-1.08	-0.86	-0.65	-0.60	-0.64	-0.71	-0.42	-1.05	-1.26	-1.41	-2.23	-1.56	-1.59	-1.63	-1.67

Net Income	605	927	2,106	3,368	5,952	9,075	12,041	15,001	17,282	17,030	14,753	11,277	6,419	2,934	1,338	764	1,462	2,386	2,534	2,362
Change (%)		53.24	127.21	59.92	76.73	52.48	32.69	24.59	15.20	-1.46	-13.37	-23.56	-43.08	-54.29	-54.42	-42.86	91.29	63.19	6.21	-6.77
% of Revenue	4.84	7.26	15.60	22.21	32.33	40.74	45.99	49.20	50.85	49.30	45.84	40.85	29.22	16.37	8.07	4.58	8.19	12.48	12.73	11.81

Source: Capital IQ

Hapag-Lloyd Aktiengesellschaft - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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