Laporan Laba Rugi (TTM)
Hyundai Motor Company - Preferred Stock Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 114.536.100 | 115.827.500 | 117.610.600 | 120.518.300 | 126.192.200 | 135.030.400 | 142.151.500 | 149.622.900 | 155.856.200 | 159.141.900 | 162.663.600 | 165.552.100 | 168.339.500 | 170.276.700 | 175.231.200 | 178.980.400 | 182.246.500 | 186.039.600 | 186.254.500 | 187.785.600 |
| Mengubah (%) | 1,13 | 1,54 | 2,47 | 4,71 | 7,00 | 5,27 | 5,26 | 4,17 | 2,11 | 2,21 | 1,78 | 1,68 | 1,15 | 2,91 | 2,14 | 1,82 | 2,08 | 0,12 | 0,82 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 93.263.730 | 94.446.720 | 95.680.130 | 97.851.190 | 101.856.000 | 108.570.700 | 113.879.600 | 119.353.100 | 124.088.500 | 126.268.100 | 129.179.200 | 131.411.100 | 133.359.400 | 135.261.900 | 139.481.900 | 142.679.400 | 146.572.900 | 150.579.900 | 152.037.600 | 154.531.700 |
| Mengubah (%) | 1,27 | 1,31 | 2,27 | 4,09 | 6,59 | 4,89 | 4,81 | 3,97 | 1,76 | 2,31 | 1,73 | 1,48 | 1,43 | 3,12 | 2,29 | 2,73 | 2,73 | 0,97 | 1,64 | |
| % dari Pendapatan | 81,43 | 81,54 | 81,35 | 81,19 | 80,71 | 80,40 | 80,11 | 79,77 | 79,62 | 79,34 | 79,41 | 79,38 | 79,22 | 79,44 | 79,60 | 79,72 | 80,43 | 80,94 | 81,63 | 82,29 |
| Laba Operasional Bruto | 21.272.370 | 21.380.790 | 21.930.500 | 22.667.130 | 24.336.170 | 26.459.670 | 28.271.900 | 30.269.820 | 31.767.680 | 32.873.800 | 33.484.400 | 34.141.050 | 34.980.120 | 35.014.740 | 35.749.210 | 36.300.930 | 35.673.520 | 35.459.650 | 34.216.840 | 33.253.870 |
| Mengubah (%) | 0,51 | 2,57 | 3,36 | 7,36 | 8,73 | 6,85 | 7,07 | 4,95 | 3,48 | 1,86 | 1,96 | 2,46 | 0,10 | 2,10 | 1,54 | -1,73 | -0,60 | -3,50 | -2,81 | |
| % dari Pendapatan | 18,57 | 18,46 | 18,65 | 18,81 | 19,29 | 19,60 | 19,89 | 20,23 | 20,38 | 20,66 | 20,59 | 20,62 | 20,78 | 20,56 | 20,40 | 20,28 | 19,57 | 19,06 | 18,37 | 17,71 |
| SG dan A | 15.420.870 | 13.554.780 | 13.716.550 | 14.128.330 | 14.649.670 | 16.766.970 | 16.687.260 | 16.863.380 | 16.960.390 | 15.667.990 | 16.194.050 | 16.912.840 | 17.673.720 | 17.902.890 | 19.136.130 | 19.540.150 | 19.507.600 | 20.304.760 | 20.031.180 | 20.202.940 |
| Mengubah (%) | -12,10 | 1,19 | 3,00 | 3,69 | 14,45 | -0,48 | 1,06 | 0,58 | -7,62 | 3,36 | 4,44 | 4,50 | 1,30 | 6,89 | 2,11 | -0,17 | 4,09 | -1,35 | 0,86 | |
| % dari Pendapatan | 13,46 | 11,70 | 11,66 | 11,72 | 11,61 | 12,42 | 11,74 | 11,27 | 10,88 | 9,85 | 9,96 | 10,22 | 10,50 | 10,51 | 10,92 | 10,92 | 10,70 | 10,91 | 10,75 | 10,76 |
| Penelitian dan pengembangan | 1.368.314 | 1.422.328 | 1.534.993 | 1.587.535 | 1.641.441 | 1.702.494 | 1.759.707 | 1.868.116 | 2.000.451 | 2.122.313 | 2.163.445 | 2.186.273 | 2.233.649 | 2.286.662 | 2.373.481 | 2.444.946 | 2.527.621 | 2.560.227 | 2.717.809 | 2.701.995 |
| Mengubah (%) | 3,95 | 7,92 | 3,42 | 3,40 | 3,72 | 3,36 | 6,16 | 7,08 | 6,09 | 1,94 | 1,06 | 2,17 | 2,37 | 3,80 | 3,01 | 3,38 | 1,29 | 6,16 | -0,58 | |
| % dari Pendapatan | 1,19 | 1,23 | 1,31 | 1,32 | 1,30 | 1,26 | 1,24 | 1,25 | 1,28 | 1,33 | 1,33 | 1,32 | 1,33 | 1,34 | 1,35 | 1,37 | 1,39 | 1,38 | 1,46 | 1,44 |
| Biaya Operasional | 110.052.900 | 109.423.800 | 110.931.700 | 113.567.100 | 118.147.100 | 127.040.200 | 132.326.500 | 138.084.600 | 143.049.400 | 144.058.400 | 147.536.700 | 150.510.200 | 153.266.700 | 155.451.500 | 160.991.600 | 164.664.500 | 168.608.200 | 173.444.900 | 174.786.600 | 177.436.700 |
| Mengubah (%) | -0,57 | 1,38 | 2,38 | 4,03 | 7,53 | 4,16 | 4,35 | 3,60 | 0,71 | 2,41 | 2,02 | 1,83 | 1,43 | 3,56 | 2,28 | 2,39 | 2,87 | 0,77 | 1,52 | |
| % dari Pendapatan | 96,09 | 94,47 | 94,32 | 94,23 | 93,62 | 94,08 | 93,09 | 92,29 | 91,78 | 90,52 | 90,70 | 90,91 | 91,05 | 91,29 | 91,87 | 92,00 | 92,52 | 93,23 | 93,84 | 94,49 |
| Pendapatan operasional | 4.483.190 | 6.403.686 | 6.678.949 | 6.951.264 | 8.045.057 | 7.990.203 | 9.824.928 | 11.538.320 | 12.806.840 | 15.083.490 | 15.126.900 | 15.041.940 | 15.072.760 | 14.825.190 | 14.239.590 | 14.315.840 | 13.638.300 | 12.594.670 | 11.467.850 | 10.348.930 |
| Mengubah (%) | 42,84 | 4,30 | 4,08 | 15,74 | -0,68 | 22,96 | 17,44 | 10,99 | 17,78 | 0,29 | -0,56 | 0,20 | -1,64 | -3,95 | 0,54 | -4,73 | -7,65 | -8,95 | -9,76 | |
| % dari Pendapatan | 3,91 | 5,53 | 5,68 | 5,77 | 6,38 | 5,92 | 6,91 | 7,71 | 8,22 | 9,48 | 9,30 | 9,09 | 8,95 | 8,71 | 8,13 | 8,00 | 7,48 | 6,77 | 6,16 | 5,51 |
| Beban bunga | -346.394 | -340.510 | -304.542 | -324.517 | -371.267 | -442.083 | -523.407 | -592.953 | -620.704 | -610.937 | -557.532 | -513.004 | -467.771 | -443.315 | -451.498 | -479.512 | -520.640 | -546.633 | -572.216 | -585.927 |
| Mengubah (%) | -1,70 | -10,56 | 6,56 | 14,41 | 19,07 | 18,40 | 13,29 | 4,68 | -1,57 | -8,74 | -7,99 | -8,82 | -5,23 | 1,85 | 6,20 | 8,58 | 4,99 | 4,68 | 2,40 | |
| % dari Pendapatan | -0,30 | -0,29 | -0,26 | -0,27 | -0,29 | -0,33 | -0,37 | -0,40 | -0,40 | -0,38 | -0,34 | -0,31 | -0,28 | -0,26 | -0,26 | -0,27 | -0,29 | -0,29 | -0,31 | -0,31 |
| Pendapatan bersih | 3.822.873 | 5.465.244 | 4.942.356 | 5.200.028 | 6.241.598 | 6.206.919 | 7.364.364 | 9.090.981 | 9.522.558 | 11.440.610 | 11.961.720 | 11.881.130 | 12.615.930 | 12.471.820 | 12.526.690 | 12.453.040 | 11.481.510 | 10.697.290 | 9.445.987 | 8.624.035 |
| Mengubah (%) | 42,96 | -9,57 | 5,21 | 20,03 | -0,56 | 18,65 | 23,45 | 4,75 | 20,14 | 4,55 | -0,67 | 6,18 | -1,14 | 0,44 | -0,59 | -7,80 | -6,83 | -11,70 | -8,70 | |
| % dari Pendapatan | 3,34 | 4,72 | 4,20 | 4,31 | 4,95 | 4,60 | 5,18 | 6,08 | 6,11 | 7,19 | 7,35 | 7,18 | 7,49 | 7,32 | 7,15 | 6,96 | 6,30 | 5,75 | 5,07 | 4,59 |
Source: Capital IQ
