Laporan Laba Rugi 2388 - TTM - BOC Hong Kong (Holdings) Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BOC Hong Kong (Holdings) Limited 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	53,590	51,763	50,008	48,253	47,544	46,834	46,724	46,614	49,240	51,866	54,876	57,885	58,522	59,160	60,954	62,748	64,458	66,168	67,892	69,617
Change (%)		-3.41	-3.39	-3.51	-1.47	-1.49	-0.23	-0.24	5.63	5.33	5.80	5.48	1.10	1.09	3.03	2.94	2.73	2.65	2.61	2.54
% 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
Change (%)
% of Revenue

Gross Operating Profit	53,590	51,763	50,008	48,253	47,544	46,834	46,724	46,614	49,240	51,866	54,876	57,885	58,522	59,160	60,954	62,748	64,458	66,168	67,892	69,617
Change (%)		-3.41	-3.39	-3.51	-1.47	-1.49	-0.23	-0.24	5.63	5.33	5.80	5.48	1.10	1.09	3.03	2.94	2.73	2.65	2.61	2.54
% 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

SG&A	13,874	13,779	13,788	13,798	13,822	13,847	13,963	14,079	14,169	14,259	14,508	14,756	14,913	15,070	15,222	15,373	15,640	15,907	15,954	16,001
Change (%)		-0.68	0.07	0.07	0.18	0.18	0.84	0.83	0.64	0.64	1.74	1.71	1.06	1.05	1.01	1.00	1.74	1.71	0.30	0.29
% of Revenue	25.89	26.62	27.57	28.60	29.07	29.57	29.88	30.20	28.78	27.49	26.44	25.49	25.48	25.47	24.97	24.50	24.26	24.04	23.50	22.98

R&D
Change (%)
% of Revenue

OpEx	16,538	16,347	16,344	16,340	16,374	16,407	16,324	16,240	16,595	16,950	17,168	17,387	16,997	16,607	16,742	16,876	17,185	17,494	17,588	17,683
Change (%)		-1.15	-0.02	-0.02	0.21	0.20	-0.51	-0.51	2.19	2.14	1.29	1.27	-2.24	-2.29	0.81	0.80	1.83	1.80	0.54	0.54
% of Revenue	30.86	31.58	32.68	33.86	34.44	35.03	34.94	34.84	33.70	32.68	31.29	30.04	29.04	28.07	27.47	26.89	26.66	26.44	25.91	25.40

Operating Income	37,052	35,416	33,664	31,913	31,170	30,427	30,400	30,374	32,645	34,916	37,707	40,498	41,526	42,553	44,212	45,872	47,273	48,674	50,304	51,934
Change (%)		-4.42	-4.95	-5.20	-2.33	-2.38	-0.09	-0.09	7.48	6.96	7.99	7.40	2.54	2.47	3.90	3.75	3.05	2.96	3.35	3.24
% of Revenue	69.14	68.42	67.32	66.14	65.56	64.97	65.06	65.16	66.30	67.32	68.71	69.96	70.96	71.93	72.53	73.11	73.34	73.56	74.09	74.60

Interest Expense
Change (%)
% of Revenue

Net Income	29,693	27,863	26,546	25,229	24,788	24,348	24,374	24,399	25,864	27,330	29,520	31,709	32,912	34,115	35,288	36,461	37,347	38,233	39,289	40,345
Change (%)		-6.16	-4.73	-4.96	-1.75	-1.78	0.10	0.10	6.01	5.67	8.01	7.42	3.79	3.66	3.44	3.32	2.43	2.37	2.76	2.69
% of Revenue	55.41	53.83	53.08	52.28	52.14	51.99	52.16	52.34	52.53	52.69	53.79	54.78	56.24	57.67	57.89	58.11	57.94	57.78	57.87	57.95

Source: Capital IQ

BOC Hong Kong (Holdings) Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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