Laporan Laba Rugi HNBF.N0000 - TTM - HNB Finance PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi HNB Finance 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	2,938	2,249	2,420	2,593	3,078	3,637	3,829	3,701	3,398	3,461	3,556	4,023	4,723	5,069	5,458	5,709	6,098	6,375	7,160	7,714
Change (%)		-23.46	7.60	7.15	18.69	18.18	5.27	-3.33	-8.19	1.84	2.75	13.14	17.40	7.33	7.67	4.59	6.81	4.55	12.32	7.73
% 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	2,938	2,249	2,420	2,593	3,078	3,637	3,829	3,701	3,398	3,461	3,556	4,023	4,723	5,069	5,458	5,709	6,098	6,375	7,160	7,714
Change (%)		-23.46	7.60	7.15	18.69	18.18	5.27	-3.33	-8.19	1.84	2.75	13.14	17.40	7.33	7.67	4.59	6.81	4.55	12.32	7.73
% 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	1,180	1,049	1,123	1,165	1,206	1,315	1,398	1,434	1,467	1,495	1,593	1,575	1,582	1,621	1,684	1,823	1,976	2,087	2,190	2,246
Change (%)		-11.11	7.10	3.76	3.52	9.01	6.33	2.55	2.28	1.96	6.49	-1.08	0.40	2.51	3.86	8.26	8.35	5.62	4.96	2.57
% of Revenue	40.15	46.63	46.41	44.95	39.20	36.16	36.53	38.75	43.17	43.21	44.79	39.16	33.49	31.99	30.86	31.94	32.40	32.73	30.59	29.12

R&D
Change (%)
% of Revenue

OpEx	3,016	2,655	2,701	2,777	2,812	3,000	3,325	3,494	3,786	4,039	4,205	4,363	4,458	4,645	4,959	5,211	5,512	5,699	5,869	6,177
Change (%)		-11.96	1.71	2.83	1.26	6.68	10.84	5.08	8.35	6.69	4.10	3.76	2.17	4.20	6.76	5.07	5.78	3.39	2.99	5.25
% of Revenue	102.63	118.06	111.60	107.10	91.37	82.49	86.85	94.41	111.42	116.73	118.25	108.45	94.38	91.64	90.86	91.28	90.39	89.40	81.97	80.08

Operating Income	-77	-406	-281	-184	265	637	503	207	-388	-579	-649	-340	265	424	499	498	586	676	1,291	1,536
Change (%)		424.89	-30.89	-34.41	-244.19	139.93	-20.97	-58.88	-287.52	49.16	12.12	-47.64	-178.03	59.87	17.61	-0.14	17.62	15.41	91.00	19.01
% of Revenue	-2.63	-18.06	-11.60	-7.10	8.63	17.51	13.15	5.59	-11.42	-16.73	-18.25	-8.45	5.62	8.36	9.14	8.72	9.61	10.60	18.03	19.92

Interest Expense
Change (%)
% of Revenue

Net Income	-252	-511	-124	-41	375	636	503	228	-321	-430	-469	-149	448	586	621	599	631	675	765	870
Change (%)		103.01	-75.81	-66.78	-1,013.21	69.54	-20.87	-54.68	-240.75	33.95	9.09	-68.29	-401.01	30.81	6.04	-3.52	5.38	6.98	13.20	13.82
% of Revenue	-8.57	-22.72	-5.11	-1.58	12.19	17.48	13.14	6.16	-9.45	-12.42	-13.19	-3.70	9.48	11.55	11.38	10.50	10.35	10.59	10.68	11.28

Source: Capital IQ

HNB Finance PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)