Laporan Laba Rugi (TTM)
Laporan Laba Rugi H & M Hennes & Mauritz AB (publ) 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 187,031 | 172,143 | 189,988 | 194,703 | 198,967 | 208,073 | 216,068 | 217,933 | 223,553 | 229,259 | 232,371 | 235,818 | 236,035 | 234,832 | 236,821 | 234,935 | 234,478 | 236,142 | 233,251 |
| Change (%) | -7.96 | 10.37 | 2.48 | 2.19 | 4.58 | 3.84 | 0.86 | 2.58 | 2.55 | 1.36 | 1.48 | 0.09 | -0.51 | 0.85 | -0.80 | -0.19 | 0.71 | -1.22 | |
| % 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 |
| Cost Of Sales | 93,487 | 87,576 | 93,656 | 93,663 | 93,961 | 97,864 | 101,062 | 104,326 | 110,183 | 114,263 | 116,976 | 117,467 | 115,139 | 112,166 | 110,933 | 109,909 | 109,179 | 111,330 | 110,582 |
| Change (%) | -6.32 | 6.94 | 0.01 | 0.32 | 4.15 | 3.27 | 3.23 | 5.61 | 3.70 | 2.37 | 0.42 | -1.98 | -2.58 | -1.10 | -0.92 | -0.66 | 1.97 | -0.67 | |
| % of Revenue | 49.98 | 50.87 | 49.30 | 48.11 | 47.22 | 47.03 | 46.77 | 47.87 | 49.29 | 49.84 | 50.34 | 49.81 | 48.78 | 47.76 | 46.84 | 46.78 | 46.56 | 47.15 | 47.41 |
| Gross Operating Profit | 93,544 | 84,567 | 96,332 | 101,040 | 105,006 | 110,209 | 115,006 | 113,607 | 113,370 | 114,996 | 115,395 | 118,351 | 120,896 | 122,666 | 125,888 | 125,026 | 125,299 | 124,812 | 122,669 |
| Change (%) | -9.60 | 13.91 | 4.89 | 3.93 | 4.95 | 4.35 | -1.22 | -0.21 | 1.43 | 0.35 | 2.56 | 2.15 | 1.46 | 2.63 | -0.68 | 0.22 | -0.39 | -1.72 | |
| % of Revenue | 50.02 | 49.13 | 50.70 | 51.89 | 52.78 | 52.97 | 53.23 | 52.13 | 50.71 | 50.16 | 49.66 | 50.19 | 51.22 | 52.24 | 53.16 | 53.22 | 53.44 | 52.85 | 52.59 |
| SG&A | 90,445 | 85,286 | 87,011 | 88,147 | 89,751 | 93,368 | 97,029 | 101,000 | 105,932 | 108,290 | 109,193 | 107,749 | 107,330 | 106,733 | 107,693 | 108,168 | 107,915 | 108,224 | 107,332 |
| Change (%) | -5.70 | 2.02 | 1.31 | 1.82 | 4.03 | 3.92 | 4.09 | 4.88 | 2.23 | 0.83 | -1.32 | -0.39 | -0.56 | 0.90 | 0.44 | -0.23 | 0.29 | -0.82 | |
| % of Revenue | 48.36 | 49.54 | 45.80 | 45.27 | 45.11 | 44.87 | 44.91 | 46.34 | 47.39 | 47.23 | 46.99 | 45.69 | 45.47 | 45.45 | 45.47 | 46.04 | 46.02 | 45.83 | 46.02 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 183,932 | 172,862 | 180,667 | 181,810 | 183,712 | 191,232 | 198,091 | 205,326 | 216,115 | 222,553 | 226,169 | 225,216 | 222,469 | 218,899 | 218,626 | 218,077 | 217,094 | 219,554 | 217,914 |
| Change (%) | -6.02 | 4.52 | 0.63 | 1.05 | 4.09 | 3.59 | 3.65 | 5.25 | 2.98 | 1.62 | -0.42 | -1.22 | -1.60 | -0.12 | -0.25 | -0.45 | 1.13 | -0.75 | |
| % of Revenue | 98.34 | 100.42 | 95.09 | 93.38 | 92.33 | 91.91 | 91.68 | 94.22 | 96.67 | 97.07 | 97.33 | 95.50 | 94.25 | 93.22 | 92.32 | 92.82 | 92.59 | 92.98 | 93.42 |
| Operating Income | 3,099 | -719 | 9,321 | 12,893 | 15,255 | 16,841 | 17,977 | 12,607 | 7,438 | 6,706 | 6,202 | 10,602 | 13,566 | 15,933 | 18,195 | 16,858 | 17,384 | 16,588 | 15,337 |
| Change (%) | -123.20 | -1,396.38 | 38.32 | 18.32 | 10.40 | 6.75 | -29.87 | -41.00 | -9.84 | -7.52 | 70.94 | 27.96 | 17.45 | 14.20 | -7.35 | 3.12 | -4.58 | -7.54 | |
| % of Revenue | 1.66 | -0.42 | 4.91 | 6.62 | 7.67 | 8.09 | 8.32 | 5.78 | 3.33 | 2.93 | 2.67 | 4.50 | 5.75 | 6.78 | 7.68 | 7.18 | 7.41 | 7.02 | 6.58 |
| Interest Expense | -1,299 | -1,374 | -1,339 | -1,183 | -1,158 | -1,073 | -1,020 | -1,054 | -1,115 | -1,268 | -1,478 | -1,631 | -2,143 | -2,285 | -2,299 | -2,355 | -2,753 | -2,723 | -2,916 |
| Change (%) | 5.77 | -2.55 | -11.65 | -2.11 | -7.34 | -4.94 | 3.33 | 5.79 | 13.72 | 16.56 | 10.35 | 31.39 | 6.63 | 0.61 | 2.44 | 16.90 | -1.09 | 7.09 | |
| % of Revenue | -0.69 | -0.80 | -0.70 | -0.61 | -0.58 | -0.52 | -0.47 | -0.48 | -0.50 | -0.55 | -0.64 | -0.69 | -0.91 | -0.97 | -0.97 | -1.00 | -1.17 | -1.15 | -1.25 |
| Net Income | 1,243 | -1,755 | 6,003 | 8,874 | 11,010 | 12,297 | 13,212 | 9,051 | 3,566 | 3,890 | 3,504 | 6,301 | 8,745 | 9,443 | 11,224 | 10,215 | 11,621 | 10,972 | 9,872 |
| Change (%) | -241.19 | -442.05 | 47.83 | 24.07 | 11.69 | 7.44 | -31.49 | -60.60 | 9.09 | -9.92 | 79.82 | 38.79 | 7.98 | 18.86 | -8.99 | 13.76 | -5.58 | -10.03 | |
| % of Revenue | 0.66 | -1.02 | 3.16 | 4.56 | 5.53 | 5.91 | 6.11 | 4.15 | 1.60 | 1.70 | 1.51 | 2.67 | 3.70 | 4.02 | 4.74 | 4.35 | 4.96 | 4.65 | 4.23 |
Source: Capital IQ
