Laporan Laba Rugi HALEON - TTM - Haleon Pakistan Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haleon Pakistan Limited 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	18,994	19,846	20,773	22,561	23,359	24,163	26,055	26,455	26,969	27,507	28,201	28,955	30,415	31,610	31,742	33,706	35,407	37,206	39,282	41,075
Change (%)		4.49	4.67	8.61	3.54	3.44	7.83	1.53	1.94	2.00	2.52	2.68	5.04	3.93	0.42	6.19	5.05	5.08	5.58	4.56
% 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	13,799	14,500	15,315	16,364	17,013	17,441	18,919	20,077	21,723	22,726	23,699	24,430	24,675	25,210	24,808	24,692	24,302	24,366	25,199	25,620
Change (%)		5.08	5.62	6.85	3.96	2.52	8.47	6.12	8.20	4.62	4.28	3.09	1.00	2.17	-1.60	-0.47	-1.58	0.26	3.42	1.67
% of Revenue	72.65	73.06	73.72	72.54	72.83	72.18	72.61	75.89	80.55	82.62	84.04	84.37	81.13	79.76	78.15	73.26	68.64	65.49	64.15	62.37

Gross Operating Profit	5,195	5,346	5,458	6,196	6,346	6,722	7,136	6,377	5,245	4,781	4,502	4,525	5,740	6,399	6,934	9,015	11,105	12,840	14,083	15,455
Change (%)		2.90	2.10	13.52	2.42	5.92	6.17	-10.64	-17.75	-8.85	-5.85	0.52	26.85	11.49	8.36	30.00	23.19	15.63	9.68	9.74
% of Revenue	27.35	26.94	26.28	27.46	27.17	27.82	27.39	24.11	19.45	17.38	15.96	15.63	18.87	20.24	21.85	26.74	31.36	34.51	35.85	37.63

SG&A	3,151	3,372	3,107	3,466	3,579	3,674	4,088	4,087	3,909	3,696	3,683	3,784	4,143	4,630	4,708	4,898	5,214	5,471	5,623	6,212
Change (%)		7.02	-7.87	11.55	3.28	2.64	11.27	-0.02	-4.36	-5.45	-0.34	2.75	9.49	11.74	1.69	4.03	6.45	4.93	2.78	10.48
% of Revenue	16.59	16.99	14.96	15.36	15.32	15.20	15.69	15.45	14.49	13.44	13.06	13.07	13.62	14.65	14.83	14.53	14.73	14.70	14.31	15.12

R&D
Change (%)
% of Revenue

OpEx	17,071	18,013	18,476	19,990	20,617	21,211	23,136	24,216	25,592	26,470	27,331	28,260	28,741	29,965	29,674	29,906	30,028	30,428	31,457	32,594
Change (%)		5.52	2.57	8.19	3.13	2.88	9.08	4.67	5.68	3.43	3.25	3.40	1.70	4.26	-0.97	0.78	0.41	1.33	3.38	3.62
% of Revenue	89.87	90.77	88.94	88.61	88.26	87.78	88.80	91.54	94.90	96.23	96.92	97.60	94.49	94.80	93.48	88.73	84.81	81.78	80.08	79.35

Operating Income	1,923	1,833	2,297	2,570	2,742	2,952	2,919	2,238	1,377	1,037	870	696	1,675	1,645	2,069	3,800	5,379	6,778	7,825	8,481
Change (%)		-4.71	25.31	11.92	6.69	7.65	-1.12	-23.32	-38.50	-24.67	-16.15	-20.00	140.72	-1.78	25.78	83.68	41.56	25.99	15.46	8.38
% of Revenue	10.13	9.23	11.06	11.39	11.74	12.22	11.20	8.46	5.10	3.77	3.08	2.40	5.51	5.20	6.52	11.27	15.19	18.22	19.92	20.65

Interest Expense	-13	-27	-12			-0	-62	0	-332	-6	-171	-19		-36		-46		-49	-53	-51
Change (%)		104.85	-54.49				39,117.61	-100.00	-∞	-98.30	2,923.89	-89.13							8.16	-4.61
% of Revenue	-0.07	-0.14	-0.06			-0.00	-0.24	0.00	-1.23	-0.02	-0.61	-0.06		-0.11		-0.14		-0.13	-0.14	-0.12

Net Income	1,349	1,262	1,576	1,857	1,925	2,134	2,076	1,133	424	325	72	361	1,021	996	1,342	2,555	3,571	4,578	5,277	5,676
Change (%)		-6.43	24.91	17.81	3.66	10.87	-2.74	-45.43	-62.59	-23.21	-77.89	401.99	182.59	-2.46	34.77	90.45	39.74	28.22	15.25	7.58
% of Revenue	7.10	6.36	7.59	8.23	8.24	8.83	7.97	4.28	1.57	1.18	0.26	1.25	3.36	3.15	4.23	7.58	10.08	12.31	13.43	13.82

Source: Capital IQ

Haleon Pakistan Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)