Laporan Laba Rugi HSHPF - TTM - Hill & Smith PLC

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hill & Smith PLC 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	666	660	660	658	642	625	643	662	697	732	768	803	816	830	831	832	843	855	860	864
Change (%)		-0.77	-0.15	-0.15	-2.53	-2.59	2.90	2.82	5.34	5.07	4.84	4.62	1.67	1.64	0.11	0.11	1.41	1.39	0.52	0.52
% 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	422	416	412	408	399	389	401	412	437	462	480	498	506	513	513	513	513	513	514	515
Change (%)		-1.33	-0.93	-0.93	-2.33	-2.38	2.95	2.87	5.99	5.65	3.94	3.79	1.52	1.49	0.02	0.02	0.00	0.00	0.15	0.15
% of Revenue	63.32	62.97	62.48	61.99	62.12	62.25	62.28	62.31	62.70	63.05	62.51	62.02	61.92	61.83	61.78	61.72	60.86	60.03	59.80	59.58

Gross Operating Profit	244	245	247	250	243	236	243	249	260	270	288	305	311	317	318	318	330	342	346	349
Change (%)		0.18	1.17	1.15	-2.86	-2.94	2.82	2.74	4.25	4.08	6.38	5.99	1.92	1.88	0.27	0.27	3.67	3.54	1.08	1.07
% of Revenue	36.68	37.03	37.52	38.01	37.88	37.75	37.72	37.69	37.30	36.95	37.49	37.98	38.08	38.17	38.22	38.28	39.14	39.97	40.20	40.42

SG&A	181	183	188	193	182	172	169	166	173	180	189	198	202	208	204	200	204	209	210	211
Change (%)		1.13	2.59	2.53	-5.35	-5.65	-1.63	-1.65	3.97	3.82	4.98	4.75	2.53	2.47	-1.88	-1.92	2.33	2.28	0.55	0.55
% of Revenue	27.20	27.72	28.48	29.25	28.40	27.51	26.30	25.15	24.83	24.53	24.57	24.60	24.80	25.01	24.51	24.01	24.23	24.44	24.45	24.46

R&D
Change (%)
% of Revenue

OpEx	601	597	598	600	580	560	569	578	609	641	668	695	708	720	717	713	717	722	724	726
Change (%)		-0.58	0.18	0.18	-3.25	-3.36	1.54	1.52	5.46	5.18	4.24	4.06	1.80	1.77	-0.51	-0.51	0.62	0.62	0.26	0.26
% of Revenue	90.27	90.45	90.74	91.04	90.36	89.65	88.47	87.35	87.45	87.54	87.04	86.58	86.69	86.79	86.25	85.72	85.05	84.41	84.20	83.98

Operating Income	65	63	61	59	62	65	74	84	87	91	100	108	109	110	114	119	126	133	136	138
Change (%)		-2.55	-3.25	-3.36	4.83	4.61	14.68	12.80	4.48	4.29	9.10	8.34	0.83	0.83	4.20	4.03	6.10	5.75	1.91	1.88
% of Revenue	9.73	9.55	9.26	8.96	9.64	10.35	11.53	12.65	12.55	12.46	12.96	13.42	13.31	13.21	13.75	14.28	14.95	15.59	15.80	16.02

Interest Expense	-7	-7	-6	-6	-6	-6	-6	-6	-7	-7	-8	-9	-10	-10	-10	-10	-10	-11	-11	-10
Change (%)		-5.56	-5.88	-6.25	-2.50	-2.56	1.75	1.72	11.02	9.92	13.19	11.66	6.04	5.70	-0.00	-0.00	2.94	2.86	-2.31	-2.37
% of Revenue	-1.08	-1.03	-0.97	-0.91	-0.91	-0.91	-0.90	-0.89	-0.94	-0.98	-1.06	-1.13	-1.18	-1.23	-1.23	-1.23	-1.24	-1.26	-1.23	-1.19

Net Income	31	24	22	20	27	34	41	48	53	57	61	65	67	69	73	77	77	76	79	81
Change (%)		-21.70	-7.92	-8.60	34.65	25.74	20.91	17.29	8.45	7.79	7.58	7.05	2.68	2.61	5.81	5.49	-0.26	-0.26	2.95	2.86
% of Revenue	4.60	3.63	3.35	3.07	4.24	5.47	6.43	7.33	7.55	7.74	7.95	8.13	8.21	8.29	8.76	9.23	9.08	8.93	9.15	9.36

Source: Capital IQ

DE:7HL	€ 24.40
GB:HILS	£ 2,140.00
GB:HILSl

Hill & Smith PLC - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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