Laporan Laba Rugi HLPPF - TTM - Hang Lung Properties Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hang Lung Properties 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	8,825	8,885	9,300	9,714	10,022	10,329	10,498	10,667	10,519	10,371	10,343	10,315	10,334	10,352	10,790	11,228	11,248	11,268	10,684	10,100
Change (%)		0.68	4.67	4.46	3.17	3.07	1.64	1.61	-1.39	-1.41	-0.27	-0.27	0.18	0.18	4.23	4.06	0.18	0.18	-5.18	-5.47
% 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	2,506	2,492	2,593	2,694	2,822	2,950	3,074	3,199	3,146	3,094	3,004	2,913	2,920	2,927	3,562	4,198	4,492	4,787	4,302	3,816
Change (%)		-0.58	4.05	3.90	4.75	4.54	4.22	4.05	-1.64	-1.67	-2.93	-3.01	0.24	0.24	21.71	17.84	7.02	6.56	-10.14	-11.29
% of Revenue	28.40	28.05	27.88	27.73	28.16	28.56	29.29	29.99	29.91	29.83	29.04	28.24	28.26	28.27	33.02	37.39	39.94	42.48	40.26	37.78

Gross Operating Profit	6,318	6,393	6,706	7,020	7,200	7,379	7,424	7,468	7,372	7,277	7,340	7,402	7,414	7,425	7,228	7,030	6,756	6,481	6,382	6,284
Change (%)		1.18	4.90	4.67	2.56	2.49	0.60	0.60	-1.28	-1.30	0.86	0.85	0.16	0.16	-2.66	-2.73	-3.90	-4.06	-1.52	-1.54
% of Revenue	71.60	71.95	72.12	72.27	71.84	71.44	70.71	70.01	70.09	70.17	70.96	71.76	71.74	71.73	66.98	62.61	60.06	57.52	59.74	62.22

SG&A	550	531	522	512	552	592	608	625	638	650	660	669	660	651	659	667	658	650	634	618
Change (%)		-3.37	-1.79	-1.82	7.81	7.25	2.79	2.71	2.00	1.96	1.46	1.44	-1.35	-1.36	1.23	1.21	-1.27	-1.29	-2.46	-2.52
% of Revenue	6.23	5.98	5.61	5.27	5.51	5.73	5.80	5.86	6.06	6.27	6.38	6.49	6.39	6.29	6.11	5.94	5.85	5.77	5.93	6.12

R&D
Change (%)
% of Revenue

OpEx	3,018	2,975	3,064	3,152	3,328	3,505	3,656	3,806	3,766	3,727	3,646	3,565	3,562	3,560	4,204	4,848	5,134	5,419	4,913	4,407
Change (%)		-1.44	2.97	2.89	5.60	5.30	4.29	4.12	-1.04	-1.05	-2.17	-2.22	-0.07	-0.07	18.09	15.32	5.89	5.56	-9.34	-10.30
% of Revenue	34.20	33.48	32.94	32.45	33.21	33.93	34.82	35.68	35.81	35.94	35.25	34.56	34.48	34.39	38.96	43.18	45.64	48.09	45.98	43.63

Operating Income	5,806	5,910	6,236	6,562	6,693	6,824	6,842	6,861	6,752	6,644	6,697	6,750	6,771	6,792	6,586	6,380	6,114	5,849	5,771	5,693
Change (%)		1.78	5.52	5.23	2.00	1.96	0.27	0.27	-1.58	-1.61	0.80	0.79	0.31	0.31	-3.03	-3.13	-4.16	-4.34	-1.33	-1.35
% of Revenue	65.80	66.52	67.06	67.55	66.79	66.07	65.18	64.32	64.19	64.06	64.75	65.44	65.52	65.61	61.04	56.82	54.36	51.91	54.02	56.37

Interest Expense	-292	-122	-208	-295	-360	-426	-422	-418	-428	-439	-460	-481	-545	-609	-684	-759	-796	-833	-846	-860
Change (%)		-58.15	70.90	41.49	22.20	18.17	-0.94	-0.95	2.51	2.45	4.78	4.57	13.31	11.74	12.32	10.96	4.87	4.65	1.62	1.59
% of Revenue	-3.30	-1.37	-2.24	-3.04	-3.60	-4.12	-4.02	-3.92	-4.07	-4.23	-4.45	-4.66	-5.27	-5.88	-6.34	-6.76	-7.08	-7.39	-7.92	-8.51

Net Income	-1,226	-2,571	-185	2,201	3,034	3,868	3,724	3,581	3,708	3,836	4,059	4,282	4,126	3,970	3,304	2,637	2,395	2,153	2,078	2,004
Change (%)		109.71	-92.80	-1,289.73	37.87	27.47	-3.71	-3.85	3.56	3.44	5.81	5.49	-3.64	-3.78	-16.79	-20.18	-9.18	-10.10	-3.46	-3.58
% of Revenue	-13.89	-28.94	-1.99	22.66	30.28	37.45	35.48	33.57	35.26	36.99	39.24	41.51	39.93	38.35	30.62	23.49	21.29	19.11	19.45	19.84

Source: Capital IQ

DE:AOP	€ 0.90
HK:101	HK$ 8.49

Hang Lung Properties Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings