Laporan Laba Rugi HWK - TTM - Hawkins, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hawkins, 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 09-27	2020 12-27	2021 03-28	2021 06-27	2021 09-26	2021 12-26	2022 04-03	2022 07-03	2022 10-02	2023 01-01	2023 04-02	2023 07-02	2023 10-01	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-30	2025 06-29
Revenue	544	566	597	635	670	715	775	840	898	930	935	940	935	924	919	924	934	952	974	1,012
Change (%)		4.14	5.40	6.38	5.59	6.58	8.40	8.43	6.90	3.58	0.56	0.49	-0.50	-1.15	-0.55	0.52	1.14	1.90	2.34	3.84
% 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	436	452	473	503	534	573	628	686	734	764	770	769	757	740	726	718	722	733	749	779
Change (%)		3.62	4.75	6.36	6.16	7.19	9.68	9.16	7.12	4.06	0.75	-0.09	-1.58	-2.21	-2.01	-1.09	0.58	1.60	2.12	3.96
% of Revenue	80.16	79.75	79.26	79.25	79.68	80.13	81.08	81.63	81.80	82.18	82.34	81.87	80.98	80.11	78.93	77.67	77.24	77.02	76.85	76.95

Gross Operating Profit	108	115	124	132	136	142	147	154	163	166	165	170	178	184	194	206	213	219	226	233
Change (%)		6.27	7.94	6.46	3.41	4.18	3.22	5.31	5.89	1.43	-0.36	3.17	4.41	3.36	5.32	6.54	3.07	2.90	3.07	3.42
% of Revenue	19.84	20.25	20.74	20.75	20.32	19.87	18.92	18.37	18.20	17.82	17.66	18.13	19.02	19.89	21.07	22.33	22.76	22.98	23.15	23.05

SG&A	61	64	68	70	71	73	75	77	80	81	77	78	79	81	90	95	101	104	106	113
Change (%)		5.01	6.23	2.68	2.09	2.71	3.06	2.69	2.79	1.66	-4.78	0.80	1.36	3.52	10.05	5.98	5.88	3.57	2.15	5.80
% of Revenue	11.19	11.28	11.37	10.98	10.61	10.23	9.73	9.21	8.86	8.69	8.23	8.26	8.41	8.81	9.75	10.28	10.76	10.94	10.92	11.12

R&D
Change (%)
% of Revenue

OpEx	497	516	541	573	605	646	703	763	814	845	847	847	836	822	815	813	822	837	855	891
Change (%)		3.79	4.93	5.89	5.66	6.67	8.93	8.47	6.68	3.83	0.22	-0.01	-1.31	-1.67	-0.82	-0.31	1.20	1.84	2.13	4.19
% of Revenue	91.35	91.04	90.64	90.23	90.29	90.36	90.81	90.84	90.66	90.87	90.57	90.13	89.39	88.92	88.68	87.95	88.00	87.96	87.77	88.07

Operating Income	47	51	56	62	65	69	71	77	84	85	88	93	99	102	104	111	112	115	119	121
Change (%)		7.89	10.08	11.06	4.89	5.79	3.39	8.07	9.00	1.20	3.86	5.24	6.96	3.23	1.56	7.02	0.68	2.31	3.92	1.29
% of Revenue	8.65	8.96	9.36	9.77	9.71	9.64	9.19	9.16	9.34	9.13	9.43	9.87	10.61	11.08	11.32	12.05	12.00	12.04	12.23	11.93

Interest Expense	-2	-2	-1	-1	-1	-1	-1	-2	-3	-4	-5	-5	-5	-4	-4	-4	-5	-5	-5	-7
Change (%)		-11.22	-8.26	-2.11	-0.70	-4.56	3.16	41.31	53.12	40.45	22.66	4.18	-12.21	-7.90	-2.88	2.69	16.15	0.94	5.37	36.93
% of Revenue	-0.33	-0.28	-0.25	-0.23	-0.21	-0.19	-0.18	-0.24	-0.34	-0.46	-0.56	-0.58	-0.51	-0.48	-0.47	-0.48	-0.55	-0.54	-0.56	-0.74

Net Income	33	37	41	46	48	50	52	55	58	59	60	64	69	73	75	81	82	82	84	85
Change (%)		10.14	11.78	11.81	4.24	4.78	2.99	5.95	7.08	0.90	1.76	6.22	8.18	6.02	3.03	7.23	1.12	0.17	3.05	0.35
% of Revenue	6.12	6.47	6.87	7.22	7.12	7.00	6.65	6.50	6.51	6.35	6.42	6.79	7.38	7.91	8.20	8.75	8.74	8.60	8.66	8.37

Source: Capital IQ

Hawkins, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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