Laporan Laba Rugi (TTM)
Laporan Laba Rugi Hang Lung Properties Limited - 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 | 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
