Laporan Laba Rugi HASU.N0000 - TTM - HNB Assurance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HNB Assurance PLC 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	11,462	11,637	12,345	12,826	13,032	13,653	14,656	15,757	17,027	17,869	19,382	20,456	21,589	23,354	24,105	25,142	25,992	26,582	27,856	28,948
Change (%)		1.53	6.08	3.90	1.61	4.77	7.35	7.51	8.06	4.94	8.47	5.54	5.54	8.17	3.22	4.30	3.38	2.27	4.80	3.92
% 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	5,942	6,110	6,717	7,204	7,287	7,479	8,191	8,893	8,541	9,913	11,058	11,705	13,619	12,954	13,170	13,772	14,115	14,566	15,514	16,306
Change (%)		2.82	9.93	7.26	1.15	2.63	9.53	8.56	-3.95	16.06	11.55	5.85	16.35	-4.88	1.66	4.57	2.49	3.20	6.51	5.11
% of Revenue	51.84	52.50	54.41	56.17	55.92	54.77	55.89	56.44	50.16	55.48	57.05	57.22	63.08	55.47	54.63	54.78	54.31	54.80	55.69	56.33

Gross Operating Profit	5,520	5,527	5,628	5,621	5,745	6,175	6,465	6,864	8,486	7,956	8,324	8,751	7,971	10,400	10,936	11,370	11,877	12,015	12,342	12,641
Change (%)		0.14	1.82	-0.12	2.20	7.48	4.70	6.18	23.62	-6.24	4.63	5.12	-8.91	30.47	5.15	3.97	4.46	1.17	2.72	2.42
% of Revenue	48.16	47.50	45.59	43.83	44.08	45.23	44.11	43.56	49.84	44.52	42.95	42.78	36.92	44.53	45.37	45.22	45.69	45.20	44.31	43.67

SG&A	2,509	2,562	2,594	2,674	2,743	2,894	3,085	3,326	3,688	4,000	4,280	4,651	4,800	5,284	5,574	5,800	6,141	6,430	6,621	6,808
Change (%)		2.12	1.24	3.09	2.56	5.50	6.63	7.79	10.88	8.48	6.98	8.67	3.20	10.10	5.48	4.04	5.88	4.71	2.98	2.82
% of Revenue	21.89	22.02	21.01	20.85	21.05	21.19	21.05	21.11	21.66	22.39	22.08	22.74	22.23	22.63	23.12	23.07	23.62	24.19	23.77	23.52

R&D
Change (%)
% of Revenue

OpEx	9,668	9,916	10,646	11,274	11,399	11,822	12,799	13,829	13,970	15,741	17,208	18,303	20,523	20,570	21,206	22,199	22,932	23,570	24,843	25,940
Change (%)		2.57	7.36	5.89	1.11	3.71	8.27	8.05	1.02	12.68	9.32	6.37	12.13	0.23	3.10	4.68	3.30	2.78	5.40	4.41
% of Revenue	84.35	85.21	86.24	87.90	87.47	86.58	87.33	87.77	82.05	88.09	88.78	89.48	95.06	88.08	87.97	88.30	88.23	88.67	89.18	89.61

Operating Income	1,794	1,721	1,698	1,552	1,633	1,832	1,857	1,928	3,057	2,128	2,175	2,153	1,066	2,785	2,899	2,942	3,060	3,011	3,014	3,008
Change (%)		-4.07	-1.31	-8.62	5.25	12.14	1.38	3.81	58.59	-30.40	2.21	-1.02	-50.47	161.20	4.11	1.50	4.00	-1.59	0.07	-0.18
% of Revenue	15.65	14.79	13.76	12.10	12.53	13.42	12.67	12.23	17.95	11.91	11.22	10.52	4.94	11.92	12.03	11.70	11.77	11.33	10.82	10.39

Interest Expense	-94	-100	-111	-115	-123	-104	-103	-110	-111	-134	-120	-118	-156	-184	-246	-265	-264	-242	-192	-219
Change (%)		7.09	10.89	3.35	7.16	-15.25	-1.31	6.72	1.20	20.93	-10.50	-1.92	32.28	17.70	33.58	8.04	-0.54	-8.20	-20.66	14.05
% of Revenue	-0.82	-0.86	-0.90	-0.90	-0.94	-0.76	-0.70	-0.70	-0.65	-0.75	-0.62	-0.58	-0.72	-0.79	-1.02	-1.06	-1.02	-0.91	-0.69	-0.76

Net Income	1,227	1,175	1,076	960	1,024	1,224	1,362	1,427	2,284	1,831	1,797	1,757	889	1,765	1,797	1,824	1,916	1,897	1,963	1,942
Change (%)		-4.25	-8.45	-10.75	6.63	19.51	11.35	4.74	60.05	-19.85	-1.82	-2.25	-49.40	98.51	1.86	1.49	5.01	-0.98	3.48	-1.06
% of Revenue	10.71	10.10	8.72	7.49	7.86	8.96	9.30	9.06	13.41	10.24	9.27	8.59	4.12	7.56	7.46	7.26	7.37	7.14	7.05	6.71

Source: Capital IQ

HNB Assurance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)