Laporan Laba Rugi (TTM)
Laporan Laba Rugi LG H&H Co., Ltd. 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 | 7,763,383 | 7,844,506 | 7,984,813 | 8,223,075 | 8,162,842 | 8,091,511 | 7,699,818 | 7,541,074 | 7,401,083 | 7,185,759 | 7,224,507 | 7,169,550 | 7,045,386 | 6,804,839 | 6,849,817 | 6,801,768 | 6,769,214 | 6,811,919 | 6,781,095 | 6,626,297 |
| Change (%) | 1.04 | 1.79 | 2.98 | -0.73 | -0.87 | -4.84 | -2.06 | -1.86 | -2.91 | 0.54 | -0.76 | -1.73 | -3.41 | 0.66 | -0.70 | -0.48 | 0.63 | -0.45 | -2.28 | |
| % 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 | 2,964,372 | 2,977,822 | 2,991,416 | 3,038,094 | 3,003,237 | 3,052,770 | 3,048,583 | 3,113,187 | 3,192,848 | 3,182,661 | 3,226,278 | 3,245,204 | 3,239,191 | 3,191,909 | 3,214,885 | 3,211,568 | 3,223,788 | 3,262,946 | 3,280,316 | 3,261,644 |
| Change (%) | 0.45 | 0.46 | 1.56 | -1.15 | 1.65 | -0.14 | 2.12 | 2.56 | -0.32 | 1.37 | 0.59 | -0.19 | -1.46 | 0.72 | -0.10 | 0.38 | 1.21 | 0.53 | -0.57 | |
| % of Revenue | 38.18 | 37.96 | 37.46 | 36.95 | 36.79 | 37.73 | 39.59 | 41.28 | 43.14 | 44.29 | 44.66 | 45.26 | 45.98 | 46.91 | 46.93 | 47.22 | 47.62 | 47.90 | 48.37 | 49.22 |
| Gross Operating Profit | 4,799,011 | 4,866,685 | 4,993,397 | 5,184,981 | 5,159,606 | 5,038,742 | 4,651,235 | 4,427,888 | 4,208,235 | 4,003,098 | 3,998,230 | 3,924,346 | 3,806,195 | 3,612,930 | 3,634,933 | 3,590,199 | 3,545,426 | 3,548,972 | 3,500,779 | 3,364,653 |
| Change (%) | 1.41 | 2.60 | 3.84 | -0.49 | -2.34 | -7.69 | -4.80 | -4.96 | -4.87 | -0.12 | -1.85 | -3.01 | -5.08 | 0.61 | -1.23 | -1.25 | 0.10 | -1.36 | -3.89 | |
| % of Revenue | 61.82 | 62.04 | 62.54 | 63.05 | 63.21 | 62.27 | 60.41 | 58.72 | 56.86 | 55.71 | 55.34 | 54.74 | 54.02 | 53.09 | 53.07 | 52.78 | 52.38 | 52.10 | 51.63 | 50.78 |
| SG&A | 3,335,770 | 3,391,393 | 3,485,582 | 3,649,612 | 3,614,467 | 3,508,084 | 3,318,219 | 3,210,143 | 3,140,634 | 3,050,815 | 3,076,988 | 3,064,707 | 3,015,928 | 2,902,063 | 2,923,104 | 2,885,221 | 2,864,492 | 2,884,332 | 2,846,859 | 2,815,147 |
| Change (%) | 1.67 | 2.78 | 4.71 | -0.96 | -2.94 | -5.41 | -3.26 | -2.17 | -2.86 | 0.86 | -0.40 | -1.59 | -3.78 | 0.73 | -1.30 | -0.72 | 0.69 | -1.30 | -1.11 | |
| % of Revenue | 42.97 | 43.23 | 43.65 | 44.38 | 44.28 | 43.36 | 43.09 | 42.57 | 42.43 | 42.46 | 42.59 | 42.75 | 42.81 | 42.65 | 42.67 | 42.42 | 42.32 | 42.34 | 41.98 | 42.48 |
| R&D | 32,917 | 34,058 | 32,982 | 28,348 | 25,542 | 24,734 | 23,578 | 27,340 | 28,559 | 25,356 | 24,738 | 22,938 | 22,482 | 25,849 | 27,167 | 25,696 | 24,600 | 22,302 | 20,755 | 20,817 |
| Change (%) | 3.47 | -3.16 | -14.05 | -9.90 | -3.16 | -4.67 | 15.96 | 4.46 | -11.22 | -2.44 | -7.28 | -1.99 | 14.98 | 5.10 | -5.41 | -4.27 | -9.34 | -6.94 | 0.30 | |
| % of Revenue | 0.42 | 0.43 | 0.41 | 0.34 | 0.31 | 0.31 | 0.31 | 0.36 | 0.39 | 0.35 | 0.34 | 0.32 | 0.32 | 0.38 | 0.40 | 0.38 | 0.36 | 0.33 | 0.31 | 0.31 |
| OpEx | 6,557,154 | 6,623,761 | 6,727,545 | 6,933,262 | 6,857,806 | 6,800,746 | 6,604,545 | 6,564,953 | 6,577,347 | 6,474,438 | 6,542,912 | 6,546,704 | 6,484,315 | 6,317,676 | 6,357,397 | 6,308,643 | 6,298,284 | 6,352,475 | 6,330,515 | 6,279,292 |
| Change (%) | 1.02 | 1.57 | 3.06 | -1.09 | -0.83 | -2.88 | -0.60 | 0.19 | -1.56 | 1.06 | 0.06 | -0.95 | -2.57 | 0.63 | -0.77 | -0.16 | 0.86 | -0.35 | -0.81 | |
| % of Revenue | 84.46 | 84.44 | 84.25 | 84.31 | 84.01 | 84.05 | 85.78 | 87.06 | 88.87 | 90.10 | 90.57 | 91.31 | 92.04 | 92.84 | 92.81 | 92.75 | 93.04 | 93.26 | 93.36 | 94.76 |
| Operating Income | 1,206,229 | 1,220,745 | 1,257,268 | 1,289,812 | 1,305,037 | 1,290,765 | 1,095,273 | 976,122 | 823,736 | 711,321 | 681,595 | 622,846 | 561,071 | 487,163 | 492,421 | 493,125 | 470,930 | 459,444 | 450,580 | 347,004 |
| Change (%) | 1.20 | 2.99 | 2.59 | 1.18 | -1.09 | -15.15 | -10.88 | -15.61 | -13.65 | -4.18 | -8.62 | -9.92 | -13.17 | 1.08 | 0.14 | -4.50 | -2.44 | -1.93 | -22.99 | |
| % of Revenue | 15.54 | 15.56 | 15.75 | 15.69 | 15.99 | 15.95 | 14.22 | 12.94 | 11.13 | 9.90 | 9.43 | 8.69 | 7.96 | 7.16 | 7.19 | 7.25 | 6.96 | 6.74 | 6.64 | 5.24 |
| Interest Expense | -14,355 | -12,508 | -11,952 | -10,997 | -10,716 | -12,537 | -12,259 | -13,691 | -14,305 | -14,831 | -16,651 | -17,298 | -19,149 | -19,367 | -18,524 | -18,085 | -17,615 | -17,267 | -17,986 | -25,115 |
| Change (%) | -12.87 | -4.45 | -7.99 | -2.55 | 16.99 | -2.22 | 11.68 | 4.48 | 3.68 | 12.27 | 3.89 | 10.70 | 1.14 | -4.36 | -2.37 | -2.60 | -1.98 | 4.17 | 39.63 | |
| % of Revenue | -0.18 | -0.16 | -0.15 | -0.13 | -0.13 | -0.15 | -0.16 | -0.18 | -0.19 | -0.21 | -0.23 | -0.24 | -0.27 | -0.28 | -0.27 | -0.27 | -0.26 | -0.25 | -0.27 | -0.38 |
| Net Income | 790,808 | 797,629 | 821,968 | 843,877 | 851,393 | 844,524 | 699,127 | 596,685 | 482,472 | 236,572 | 218,407 | 188,304 | 152,012 | 142,756 | 157,917 | 169,035 | 152,622 | 189,135 | 180,796 | 115,569 |
| Change (%) | 0.86 | 3.05 | 2.67 | 0.89 | -0.81 | -17.22 | -14.65 | -19.14 | -50.97 | -7.68 | -13.78 | -19.27 | -6.09 | 10.62 | 7.04 | -9.71 | 23.92 | -4.41 | -36.08 | |
| % of Revenue | 10.19 | 10.17 | 10.29 | 10.26 | 10.43 | 10.44 | 9.08 | 7.91 | 6.52 | 3.29 | 3.02 | 2.63 | 2.16 | 2.10 | 2.31 | 2.49 | 2.25 | 2.78 | 2.67 | 1.74 |
Source: Capital IQ
