Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hays plc - Depositary Receipt (Common Stock) 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 | 5,755 | 5,580 | 5,614 | 5,648 | 5,804 | 5,960 | 6,275 | 6,589 | 6,975 | 7,362 | 7,472 | 7,583 | 7,433 | 7,282 | 7,116 | 6,949 | 6,863 | 6,776 | 6,692 | 6,607 |
| Change (%) | -3.04 | 0.61 | 0.61 | 2.76 | 2.69 | 5.27 | 5.01 | 5.86 | 5.54 | 1.51 | 1.48 | -1.99 | -2.03 | -2.29 | -2.34 | -1.24 | -1.26 | -1.25 | -1.26 | |
| % 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 | 5,474 | 5,364 | 5,360 | 5,356 | 5,441 | 5,525 | 5,846 | 6,168 | 6,511 | 6,854 | 7,005 | 7,156 | 7,040 | 6,924 | 6,790 | 6,656 | 6,614 | 6,571 | 6,464 | 6,357 |
| Change (%) | -2.00 | -0.07 | -0.07 | 1.58 | 1.56 | 5.81 | 5.49 | 5.56 | 5.27 | 2.21 | 2.16 | -1.63 | -1.65 | -1.93 | -1.97 | -0.64 | -0.65 | -1.62 | -1.65 | |
| % of Revenue | 95.11 | 96.13 | 95.47 | 94.83 | 93.74 | 92.70 | 93.18 | 93.60 | 93.34 | 93.10 | 93.75 | 94.37 | 94.72 | 95.08 | 95.43 | 95.79 | 96.37 | 96.97 | 96.60 | 96.22 |
| Gross Operating Profit | 281 | 216 | 254 | 292 | 364 | 435 | 428 | 421 | 465 | 508 | 467 | 427 | 392 | 358 | 325 | 293 | 249 | 205 | 228 | 250 |
| Change (%) | -23.17 | 17.66 | 15.01 | 24.38 | 19.60 | -1.54 | -1.57 | 10.28 | 9.32 | -7.99 | -8.69 | -8.04 | -8.74 | -9.16 | -10.08 | -14.92 | -17.53 | 10.81 | 9.76 | |
| % of Revenue | 4.89 | 3.87 | 4.53 | 5.17 | 6.26 | 7.30 | 6.82 | 6.40 | 6.66 | 6.90 | 6.25 | 5.63 | 5.28 | 4.92 | 4.57 | 4.21 | 3.63 | 3.03 | 3.40 | 3.78 |
| SG&A | 123 | 95 | 113 | 130 | 164 | 197 | 171 | 144 | 189 | 234 | 198 | 162 | 147 | 131 | 145 | 160 | 133 | 107 | 139 | 171 |
| Change (%) | -22.61 | 18.68 | 15.74 | 25.44 | 20.28 | -13.31 | -15.35 | 31.04 | 23.69 | -15.44 | -18.25 | -9.42 | -10.40 | 10.69 | 9.66 | -16.55 | -19.83 | 29.99 | 23.07 | |
| % of Revenue | 2.13 | 1.70 | 2.01 | 2.31 | 2.82 | 3.30 | 2.72 | 2.19 | 2.71 | 3.18 | 2.65 | 2.13 | 1.97 | 1.80 | 2.04 | 2.30 | 1.94 | 1.57 | 2.07 | 2.58 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,659 | 5,522 | 5,538 | 5,555 | 5,672 | 5,790 | 6,083 | 6,376 | 6,764 | 7,152 | 7,269 | 7,385 | 7,254 | 7,122 | 7,002 | 6,882 | 6,813 | 6,744 | 6,667 | 6,591 |
| Change (%) | -2.43 | 0.30 | 0.30 | 2.12 | 2.08 | 5.06 | 4.81 | 6.08 | 5.74 | 1.63 | 1.60 | -1.78 | -1.81 | -1.68 | -1.71 | -1.01 | -1.02 | -1.14 | -1.15 | |
| % of Revenue | 98.34 | 98.96 | 98.65 | 98.34 | 97.73 | 97.15 | 96.95 | 96.77 | 96.97 | 97.15 | 97.27 | 97.39 | 97.59 | 97.80 | 98.41 | 99.04 | 99.28 | 99.52 | 99.64 | 99.75 |
| Operating Income | 96 | 58 | 76 | 94 | 132 | 170 | 191 | 213 | 211 | 210 | 204 | 198 | 179 | 160 | 113 | 67 | 50 | 32 | 24 | 16 |
| Change (%) | -39.16 | 30.72 | 23.50 | 40.57 | 28.86 | 12.63 | 11.21 | -0.73 | -0.73 | -2.79 | -2.87 | -9.62 | -10.65 | -29.11 | -41.07 | -25.82 | -34.81 | -24.61 | -32.65 | |
| % of Revenue | 1.66 | 1.04 | 1.35 | 1.66 | 2.27 | 2.85 | 3.05 | 3.23 | 3.03 | 2.85 | 2.73 | 2.61 | 2.41 | 2.20 | 1.59 | 0.96 | 0.72 | 0.48 | 0.36 | 0.25 |
| Interest Expense | -7 | -7 | -7 | -6 | -6 | -5 | -5 | -5 | -6 | -6 | -7 | -8 | -9 | -9 | -11 | -12 | -13 | -14 | -14 | -14 |
| Change (%) | -2.10 | -6.43 | -6.87 | -5.74 | -6.09 | -2.78 | -2.86 | 11.76 | 10.53 | 12.70 | 11.27 | 8.86 | 8.14 | 15.59 | 13.49 | 6.15 | 5.79 | 1.46 | 1.44 | |
| % of Revenue | -0.12 | -0.13 | -0.12 | -0.11 | -0.10 | -0.09 | -0.08 | -0.08 | -0.08 | -0.09 | -0.10 | -0.10 | -0.12 | -0.13 | -0.15 | -0.18 | -0.19 | -0.20 | -0.21 | -0.21 |
| Net Income | 20 | -7 | 27 | 62 | 89 | 117 | 136 | 154 | 153 | 152 | 145 | 138 | 111 | 84 | 40 | -5 | -10 | -14 | -11 | -8 |
| Change (%) | -136.32 | -471.23 | 126.94 | 45.37 | 31.21 | 15.73 | 13.59 | -0.55 | -0.55 | -4.66 | -4.88 | -19.67 | -24.48 | -52.92 | -112.41 | 94.90 | 48.69 | -22.54 | -29.09 | |
| % of Revenue | 0.35 | -0.13 | 0.48 | 1.09 | 1.54 | 1.97 | 2.16 | 2.34 | 2.20 | 2.07 | 1.95 | 1.82 | 1.49 | 1.15 | 0.56 | -0.07 | -0.14 | -0.21 | -0.16 | -0.12 |
Source: Capital IQ
