Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hypera S.A. - 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 | 3,883 | 4,089 | 4,445 | 4,902 | 5,446 | 5,937 | 6,260 | 6,648 | 7,051 | 7,546 | 7,751 | 8,086 | 8,189 | 7,915 | 8,043 | 8,001 | 7,778 | 7,442 | 6,697 | 6,662 |
| Change (%) | 5.31 | 8.70 | 10.28 | 11.10 | 9.03 | 5.43 | 6.20 | 6.06 | 7.02 | 2.71 | 4.33 | 1.27 | -3.35 | 1.62 | -0.52 | -2.78 | -4.32 | -10.02 | -0.52 | |
| % 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 | 1,400 | 1,460 | 1,606 | 1,765 | 1,962 | 2,134 | 2,271 | 2,439 | 2,593 | 2,785 | 2,843 | 2,977 | 3,018 | 2,919 | 3,018 | 3,052 | 3,037 | 3,061 | 2,921 | 2,924 |
| Change (%) | 4.28 | 10.01 | 9.93 | 11.16 | 8.79 | 6.39 | 7.39 | 6.33 | 7.40 | 2.07 | 4.72 | 1.39 | -3.28 | 3.40 | 1.11 | -0.47 | 0.79 | -4.60 | 0.12 | |
| % of Revenue | 36.05 | 35.70 | 36.13 | 36.01 | 36.03 | 35.95 | 36.27 | 36.68 | 36.77 | 36.90 | 36.67 | 36.81 | 36.85 | 36.88 | 37.53 | 38.14 | 39.05 | 41.14 | 43.61 | 43.90 |
| Gross Operating Profit | 2,483 | 2,629 | 2,839 | 3,136 | 3,484 | 3,803 | 3,989 | 4,210 | 4,458 | 4,762 | 4,908 | 5,110 | 5,171 | 4,996 | 5,025 | 4,949 | 4,741 | 4,381 | 3,776 | 3,738 |
| Change (%) | 5.89 | 7.98 | 10.48 | 11.07 | 9.16 | 4.90 | 5.52 | 5.91 | 6.80 | 3.09 | 4.10 | 1.20 | -3.39 | 0.58 | -1.51 | -4.20 | -7.59 | -13.81 | -1.02 | |
| % of Revenue | 63.95 | 64.30 | 63.87 | 63.99 | 63.97 | 64.05 | 63.73 | 63.32 | 63.23 | 63.10 | 63.33 | 63.19 | 63.15 | 63.12 | 62.47 | 61.86 | 60.95 | 58.86 | 56.39 | 56.10 |
| SG&A | 1,538 | 1,564 | 1,626 | 1,756 | 1,872 | 1,895 | 1,955 | 2,017 | 2,121 | 2,299 | 2,375 | 2,492 | 2,531 | 2,521 | 2,511 | 2,507 | 2,548 | 2,654 | 2,821 | 2,800 |
| Change (%) | 1.71 | 3.98 | 7.97 | 6.61 | 1.21 | 3.18 | 3.18 | 5.14 | 8.42 | 3.31 | 4.93 | 1.54 | -0.41 | -0.39 | -0.15 | 1.64 | 4.15 | 6.30 | -0.74 | |
| % of Revenue | 39.60 | 38.25 | 36.59 | 35.82 | 34.37 | 31.91 | 31.23 | 30.34 | 30.07 | 30.47 | 30.65 | 30.82 | 30.91 | 31.85 | 31.21 | 31.33 | 32.76 | 35.66 | 42.12 | 42.03 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 3,476 | 2,787 | 3,220 | 3,438 | 3,828 | 3,980 | 4,175 | 4,475 | 4,664 | 5,106 | 5,240 | 5,496 | 5,571 | 5,412 | 5,505 | 5,473 | 5,502 | 5,641 | 5,680 | 5,709 |
| Change (%) | -19.82 | 15.54 | 6.77 | 11.34 | 3.99 | 4.90 | 7.18 | 4.23 | 9.48 | 2.63 | 4.89 | 1.36 | -2.86 | 1.72 | -0.58 | 0.52 | 2.53 | 0.69 | 0.51 | |
| % of Revenue | 89.52 | 68.16 | 72.44 | 70.14 | 70.29 | 67.04 | 66.70 | 67.31 | 66.15 | 67.66 | 67.61 | 67.97 | 68.03 | 68.38 | 68.44 | 68.41 | 70.73 | 75.79 | 84.82 | 85.70 |
| Operating Income | 407 | 1,302 | 1,225 | 1,464 | 1,618 | 1,957 | 2,085 | 2,173 | 2,387 | 2,440 | 2,511 | 2,590 | 2,618 | 2,503 | 2,538 | 2,528 | 2,277 | 1,801 | 1,017 | 953 |
| Change (%) | 219.86 | -5.94 | 19.51 | 10.54 | 20.95 | 6.53 | 4.25 | 9.84 | 2.22 | 2.89 | 3.16 | 1.08 | -4.40 | 1.41 | -0.41 | -9.93 | -20.87 | -43.56 | -6.28 | |
| % of Revenue | 10.48 | 31.84 | 27.56 | 29.86 | 29.71 | 32.96 | 33.30 | 32.69 | 33.85 | 32.34 | 32.39 | 32.03 | 31.97 | 31.62 | 31.56 | 31.59 | 29.27 | 24.21 | 15.18 | 14.30 |
| Interest Expense | -172 | -222 | -205 | -216 | -267 | -445 | -524 | -697 | -858 | -986 | -1,086 | -1,133 | -1,166 | -1,129 | -1,097 | -1,053 | -1,000 | -971 | -951 | -963 |
| Change (%) | 29.36 | -7.74 | 5.48 | 23.39 | 67.01 | 17.70 | 33.12 | 23.09 | 14.87 | 10.13 | 4.30 | 2.92 | -3.14 | -2.83 | -4.07 | -5.03 | -2.86 | -2.09 | 1.26 | |
| % of Revenue | -4.42 | -5.43 | -4.61 | -4.41 | -4.89 | -7.50 | -8.37 | -10.49 | -12.17 | -13.07 | -14.01 | -14.01 | -14.23 | -14.27 | -13.64 | -13.16 | -12.85 | -13.05 | -14.20 | -14.45 |
| Net Income | 1,219 | 1,295 | 1,362 | 1,437 | 1,293 | 1,330 | 1,373 | 1,358 | 1,621 | 1,697 | 1,688 | 1,735 | 1,769 | 1,648 | 1,701 | 1,692 | 1,568 | 1,341 | 809 | 743 |
| Change (%) | 6.24 | 5.18 | 5.46 | -10.02 | 2.90 | 3.18 | -1.09 | 19.42 | 4.66 | -0.50 | 2.75 | 1.96 | -6.83 | 3.22 | -0.55 | -7.27 | -14.50 | -39.69 | -8.18 | |
| % of Revenue | 31.40 | 31.67 | 30.65 | 29.31 | 23.74 | 22.40 | 21.93 | 20.42 | 22.99 | 22.48 | 21.78 | 21.45 | 21.60 | 20.82 | 21.15 | 21.14 | 20.16 | 18.02 | 12.08 | 11.15 |
Source: Capital IQ
