Laporan Laba Rugi IHH - TTM - IHH Healthcare Berhad

Laporan Laba Rugi (TTM)

Laporan Laba Rugi IHH Healthcare Berhad 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	13,475	13,405	13,795	15,500	16,427	17,218	17,435	17,736	17,967	17,989	18,968	19,071	20,220	20,935	21,748	23,167	22,984	24,383	24,722	24,927
Change (%)		-0.52	2.91	12.36	5.98	4.81	1.26	1.72	1.31	0.12	5.44	0.54	6.03	3.53	3.88	6.53	-0.79	6.09	1.39	0.83
% 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	9,383	9,298	9,460	10,181	10,801	11,219	11,352	11,481	11,505	11,817	12,482	12,678	13,439	13,870	14,394	15,329	15,217	16,061	16,395	16,611
Change (%)		-0.92	1.75	7.62	6.09	3.87	1.18	1.14	0.21	2.71	5.63	1.57	6.00	3.21	3.78	6.50	-0.73	5.55	2.08	1.32
% of Revenue	69.64	69.36	68.58	65.68	65.75	65.16	65.11	64.74	64.04	65.69	65.81	66.48	66.46	66.25	66.19	66.17	66.21	65.87	66.32	66.64

Gross Operating Profit	4,091	4,107	4,335	5,319	5,626	5,999	6,083	6,254	6,462	6,172	6,486	6,393	6,782	7,065	7,354	7,838	7,767	8,322	8,327	8,316
Change (%)		0.39	5.55	22.70	5.77	6.62	1.41	2.81	3.32	-4.49	5.09	-1.43	6.08	4.18	4.09	6.58	-0.91	7.15	0.06	-0.13
% of Revenue	30.36	30.64	31.42	34.32	34.25	34.84	34.89	35.26	35.96	34.31	34.19	33.52	33.54	33.75	33.81	33.83	33.79	34.13	33.68	33.36

SG&A	57	174	176	181	183	161	164	166	166	133	140	143	154	212	215	222	215	193	193	194
Change (%)		204.37	0.87	2.65	1.46	-11.97	1.64	0.98	0.49	-20.25	5.61	1.94	8.13	37.30	1.65	3.02	-3.15	-10.23	0.00	0.52
% of Revenue	0.43	1.30	1.27	1.16	1.12	0.94	0.94	0.93	0.93	0.74	0.74	0.75	0.76	1.01	0.99	0.96	0.94	0.79	0.78	0.78

R&D
Change (%)
% of Revenue

OpEx	12,092	11,980	12,137	13,045	13,727	14,089	14,256	14,685	14,938	15,211	16,094	16,135	15,929	16,785	17,426	18,581	19,492	20,552	20,954	21,204
Change (%)		-0.93	1.31	7.48	5.23	2.64	1.18	3.01	1.73	1.83	5.80	0.25	-1.27	5.37	3.82	6.63	4.90	5.44	1.96	1.19
% of Revenue	89.74	89.38	87.98	84.16	83.56	81.83	81.77	82.80	83.14	84.56	84.85	84.60	78.78	80.18	80.13	80.20	84.81	84.29	84.76	85.06

Operating Income	1,382	1,424	1,658	2,456	2,700	3,128	3,179	3,051	3,029	2,777	2,874	2,936	4,291	4,150	4,322	4,586	3,492	3,830	3,768	3,724
Change (%)		3.03	16.43	48.08	9.96	15.86	1.63	-4.03	-0.72	-8.31	3.47	2.17	46.15	-3.29	4.13	6.12	-23.86	9.69	-1.64	-1.17
% of Revenue	10.26	10.62	12.02	15.84	16.44	18.17	18.23	17.20	16.86	15.44	15.15	15.40	21.22	19.82	19.87	19.80	15.19	15.71	15.24	14.94

Interest Expense	-493	-466	-474	-458	-466	-445	-397	-389	-410	-472	-540	-582	-642	-688	-705	-753	-718	-787	-860	-913
Change (%)		-5.32	1.53	-3.35	1.74	-4.54	-10.78	-1.89	5.26	15.14	14.43	7.78	10.40	7.13	2.41	6.87	-4.65	9.61	9.28	6.16
% of Revenue	-3.66	-3.48	-3.43	-2.95	-2.83	-2.58	-2.28	-2.19	-2.28	-2.62	-2.85	-3.05	-3.18	-3.29	-3.24	-3.25	-3.12	-3.23	-3.48	-3.66

Net Income	-90	289	984	1,588	1,828	1,863	1,980	2,109	1,811	1,548	2,446	2,135	2,415	2,952	2,329	2,651	2,653	2,657	2,403	2,223
Change (%)		-421.53	240.72	61.36	15.11	1.87	6.32	6.50	-14.14	-14.49	57.95	-12.70	13.13	22.22	-21.09	13.80	0.08	0.15	-9.56	-7.49
% of Revenue	-0.67	2.16	7.14	10.25	11.13	10.82	11.36	11.89	10.08	8.61	12.89	11.20	11.94	14.10	10.71	11.44	11.54	10.90	9.72	8.92

Source: Capital IQ

IHH Healthcare Berhad - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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