Laporan Laba Rugi HHL.N0000 - TTM - Hemas Holdings PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hemas Holdings 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	61,876	61,932	64,501	67,956	70,444	74,313	78,831	87,268	94,614	102,839	113,940	118,220	120,930	122,383	121,614	117,968	117,051	119,063	117,970	121,020
Change (%)		0.09	4.15	5.36	3.66	5.49	6.08	10.70	8.42	8.69	10.79	3.76	2.29	1.20	-0.63	-3.00	-0.78	1.72	-0.92	2.59
% 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	42,801	43,305	45,084	47,361	49,997	53,288	56,981	63,736	68,863	75,205	82,147	84,911	86,559	86,135	85,617	82,216	80,814	81,672	80,897	82,956
Change (%)		1.18	4.11	5.05	5.57	6.58	6.93	11.85	8.04	9.21	9.23	3.36	1.94	-0.49	-0.60	-3.97	-1.71	1.06	-0.95	2.55
% of Revenue	69.17	69.92	69.90	69.69	70.97	71.71	72.28	73.03	72.78	73.13	72.10	71.82	71.58	70.38	70.40	69.69	69.04	68.60	68.57	68.55

Gross Operating Profit	19,075	18,627	19,417	20,595	20,447	21,025	21,850	23,532	25,751	27,634	31,793	33,309	34,371	36,248	35,997	35,752	36,237	37,391	37,073	38,064
Change (%)		-2.35	4.24	6.07	-0.72	2.83	3.92	7.70	9.43	7.31	15.05	4.77	3.19	5.46	-0.69	-0.68	1.36	3.19	-0.85	2.67
% of Revenue	30.83	30.08	30.10	30.31	29.03	28.29	27.72	26.97	27.22	26.87	27.90	28.18	28.42	29.62	29.60	30.31	30.96	31.40	31.43	31.45

SG&A	14,432	13,638	13,704	14,289	14,622	15,118	15,641	16,595	18,034	19,104	21,150	22,353	23,007	24,112	24,924	25,021	25,314	25,779	24,911	25,732
Change (%)		-5.50	0.49	4.27	2.33	3.39	3.46	6.10	8.67	5.93	10.71	5.69	2.93	4.80	3.37	0.39	1.17	1.84	-3.37	3.30
% of Revenue	23.32	22.02	21.25	21.03	20.76	20.34	19.84	19.02	19.06	18.58	18.56	18.91	19.02	19.70	20.49	21.21	21.63	21.65	21.12	21.26

R&D
Change (%)
% of Revenue

OpEx	56,941	56,651	58,632	61,608	64,554	68,022	72,462	80,048	86,349	93,929	102,979	107,086	109,499	110,287	110,212	106,826	105,745	107,000	105,500	108,355
Change (%)		-0.51	3.50	5.08	4.78	5.37	6.53	10.47	7.87	8.78	9.63	3.99	2.25	0.72	-0.07	-3.07	-1.01	1.19	-1.40	2.71
% of Revenue	92.02	91.47	90.90	90.66	91.64	91.53	91.92	91.73	91.26	91.34	90.38	90.58	90.55	90.12	90.62	90.56	90.34	89.87	89.43	89.54

Operating Income	4,935	5,281	5,869	6,348	5,890	6,291	6,369	7,220	8,265	8,910	10,961	11,134	11,431	12,096	11,401	11,142	11,306	12,063	12,470	12,665
Change (%)		7.00	11.14	8.16	-7.21	6.81	1.23	13.37	14.46	7.80	23.02	1.58	2.67	5.81	-5.74	-2.28	1.47	6.70	3.37	1.56
% of Revenue	7.98	8.53	9.10	9.34	8.36	8.47	8.08	8.27	8.74	8.66	9.62	9.42	9.45	9.88	9.38	9.44	9.66	10.13	10.57	10.46

Interest Expense	-899	-760	-640	-555	-514	-552	-633	-868	-1,724	-2,968	-3,946	-4,541	-4,471	-3,747	-3,223	-2,627	-2,103	-1,811	-1,454	-1,331
Change (%)		-15.49	-15.74	-13.32	-7.35	7.34	14.78	36.96	98.74	72.15	32.95	15.09	-1.55	-16.20	-13.98	-18.51	-19.92	-13.90	-19.71	-8.45
% of Revenue	-1.45	-1.23	-0.99	-0.82	-0.73	-0.74	-0.80	-0.99	-1.82	-2.89	-3.46	-3.84	-3.70	-3.06	-2.65	-2.23	-1.80	-1.52	-1.23	-1.10

Net Income	3,010	2,873	3,253	3,621	3,279	4,046	4,249	4,691	4,898	4,273	4,269	4,282	4,351	5,592	6,109	5,960	6,249	7,056	8,057	8,303
Change (%)		-4.55	13.24	11.31	-9.44	23.37	5.01	10.42	4.40	-12.75	-0.11	0.32	1.61	28.50	9.24	-2.42	4.85	12.90	14.19	3.06
% of Revenue	4.86	4.64	5.04	5.33	4.66	5.44	5.39	5.38	5.18	4.16	3.75	3.62	3.60	4.57	5.02	5.05	5.34	5.93	6.83	6.86

Source: Capital IQ

Hemas Holdings PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)