Laporan Laba Rugi (TTM)
Laporan Laba Rugi Henderson Land Development 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 | 26,009 | 25,020 | 23,944 | 22,869 | 23,198 | 23,527 | 23,884 | 24,241 | 24,896 | 25,551 | 25,937 | 26,323 | 26,946 | 27,570 | 28,312 | 29,054 | 27,155 | 25,256 | 24,151 | 23,046 |
| Change (%) | -3.80 | -4.30 | -4.49 | 1.44 | 1.42 | 1.52 | 1.49 | 2.70 | 2.63 | 1.51 | 1.49 | 2.37 | 2.31 | 2.69 | 2.62 | -6.54 | -6.99 | -4.38 | -4.58 | |
| % 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 | 10,858 | 9,721 | 9,483 | 9,245 | 10,306 | 11,368 | 11,735 | 12,102 | 13,616 | 15,129 | 15,557 | 15,985 | 16,858 | 17,732 | 18,694 | 19,656 | 18,006 | 16,356 | 15,546 | 14,737 |
| Change (%) | -10.47 | -2.45 | -2.51 | 11.48 | 10.30 | 3.23 | 3.13 | 12.51 | 11.12 | 2.83 | 2.75 | 5.46 | 5.18 | 5.43 | 5.15 | -8.39 | -9.16 | -4.95 | -5.21 | |
| % of Revenue | 41.75 | 38.85 | 39.60 | 40.43 | 44.43 | 48.32 | 49.13 | 49.92 | 54.69 | 59.21 | 59.98 | 60.73 | 62.56 | 64.32 | 66.03 | 67.65 | 66.31 | 64.76 | 64.37 | 63.95 |
| Gross Operating Profit | 15,151 | 15,299 | 14,462 | 13,624 | 12,892 | 12,159 | 12,149 | 12,139 | 11,280 | 10,422 | 10,380 | 10,338 | 10,088 | 9,838 | 9,618 | 9,398 | 9,149 | 8,900 | 8,604 | 8,309 |
| Change (%) | 0.98 | -5.47 | -5.79 | -5.38 | -5.68 | -0.08 | -0.08 | -7.07 | -7.61 | -0.40 | -0.40 | -2.42 | -2.48 | -2.24 | -2.29 | -2.65 | -2.72 | -3.32 | -3.43 | |
| % of Revenue | 58.25 | 61.15 | 60.40 | 59.57 | 55.57 | 51.68 | 50.87 | 50.08 | 45.31 | 40.79 | 40.02 | 39.27 | 37.44 | 35.68 | 33.97 | 32.35 | 33.69 | 35.24 | 35.63 | 36.05 |
| SG&A | 3,217 | 3,034 | 2,976 | 2,918 | 3,068 | 3,219 | 3,343 | 3,467 | 3,602 | 3,737 | 3,764 | 3,790 | 3,710 | 3,631 | 3,666 | 3,702 | 3,726 | 3,751 | 3,720 | 3,688 |
| Change (%) | -5.69 | -1.91 | -1.95 | 5.16 | 4.90 | 3.85 | 3.71 | 3.89 | 3.75 | 0.71 | 0.70 | -2.10 | -2.14 | 0.98 | 0.97 | 0.66 | 0.66 | -0.84 | -0.85 | |
| % of Revenue | 12.37 | 12.13 | 12.43 | 12.76 | 13.23 | 13.68 | 14.00 | 14.30 | 14.47 | 14.63 | 14.51 | 14.40 | 13.77 | 13.17 | 12.95 | 12.74 | 13.72 | 14.85 | 15.40 | 16.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 13,786 | 12,369 | 12,032 | 11,696 | 12,901 | 14,106 | 14,647 | 15,188 | 16,882 | 18,575 | 19,023 | 19,471 | 20,330 | 21,188 | 21,704 | 22,221 | 21,184 | 20,147 | 19,722 | 19,298 |
| Change (%) | -10.28 | -2.72 | -2.80 | 10.30 | 9.34 | 3.84 | 3.69 | 11.15 | 10.03 | 2.41 | 2.36 | 4.41 | 4.22 | 2.44 | 2.38 | -4.67 | -4.90 | -2.11 | -2.15 | |
| % of Revenue | 53.00 | 49.44 | 50.25 | 51.14 | 55.61 | 59.96 | 61.33 | 62.65 | 67.81 | 72.70 | 73.34 | 73.97 | 75.44 | 76.85 | 76.66 | 76.48 | 78.01 | 79.77 | 81.66 | 83.74 |
| Operating Income | 12,223 | 12,651 | 11,912 | 11,173 | 10,297 | 9,421 | 9,237 | 9,053 | 8,014 | 6,976 | 6,914 | 6,852 | 6,617 | 6,382 | 6,608 | 6,833 | 5,971 | 5,109 | 4,428 | 3,748 |
| Change (%) | 3.50 | -5.84 | -6.20 | -7.84 | -8.51 | -1.95 | -1.99 | -11.47 | -12.96 | -0.89 | -0.90 | -3.43 | -3.55 | 3.53 | 3.41 | -12.62 | -14.44 | -13.32 | -15.37 | |
| % of Revenue | 47.00 | 50.56 | 49.75 | 48.86 | 44.39 | 40.04 | 38.67 | 37.35 | 32.19 | 27.30 | 26.66 | 26.03 | 24.56 | 23.15 | 23.34 | 23.52 | 21.99 | 20.23 | 18.34 | 16.26 |
| Interest Expense | -942 | -974 | -624 | -274 | -255 | -236 | -270 | -303 | -552 | -800 | -1,190 | -1,579 | -1,754 | -1,928 | -1,848 | -1,767 | -2,014 | -2,261 | -2,402 | -2,543 |
| Change (%) | 3.40 | -35.93 | -56.09 | -6.93 | -7.45 | 14.19 | 12.43 | 82.01 | 45.06 | 48.69 | 32.74 | 11.05 | 9.95 | -4.18 | -4.36 | 13.98 | 12.26 | 6.24 | 5.87 | |
| % of Revenue | -3.62 | -3.89 | -2.61 | -1.20 | -1.10 | -1.00 | -1.13 | -1.25 | -2.22 | -3.13 | -4.59 | -6.00 | -6.51 | -6.99 | -6.53 | -6.08 | -7.42 | -8.95 | -9.95 | -11.03 |
| Net Income | 11,252 | 10,192 | 12,050 | 13,907 | 13,551 | 13,195 | 12,311 | 11,427 | 10,333 | 9,239 | 9,827 | 10,415 | 9,838 | 9,261 | 7,870 | 6,478 | 6,387 | 6,296 | 6,163 | 6,030 |
| Change (%) | -9.42 | 18.23 | 15.42 | -2.56 | -2.63 | -6.70 | -7.18 | -9.57 | -10.59 | 6.36 | 5.98 | -5.54 | -5.87 | -15.03 | -17.68 | -1.40 | -1.42 | -2.11 | -2.16 | |
| % of Revenue | 43.26 | 40.74 | 50.32 | 60.81 | 58.41 | 56.08 | 51.54 | 47.14 | 41.50 | 36.16 | 37.89 | 39.57 | 36.51 | 33.59 | 27.80 | 22.30 | 23.52 | 24.93 | 25.52 | 26.17 |
Source: Capital IQ
