Laporan Laba Rugi HSIC - TTM - Henry Schein, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Henry Schein, Inc. 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	9,622	10,119	10,615	11,898	12,236	12,401	12,655	12,718	12,607	12,647	12,528	12,598	12,693	12,339	12,451	12,487	12,499	12,673	12,669	12,773
Change (%)		5.16	4.90	12.08	2.84	1.35	2.05	0.50	-0.87	0.32	-0.94	0.56	0.75	-2.79	0.91	0.29	0.10	1.39	-0.03	0.82
% 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	6,857	7,303	7,656	8,502	8,682	8,727	8,899	8,908	8,795	8,816	8,704	8,744	8,758	8,479	8,545	8,538	8,552	8,657	8,665	8,771
Change (%)		6.50	4.83	11.05	2.12	0.52	1.97	0.10	-1.27	0.24	-1.27	0.46	0.16	-3.19	0.78	-0.08	0.16	1.23	0.09	1.22
% of Revenue	71.26	72.17	72.12	71.46	70.96	70.37	70.32	70.04	69.76	69.71	69.48	69.41	69.00	68.72	68.63	68.38	68.42	68.31	68.40	68.67

Gross Operating Profit	2,765	2,816	2,959	3,396	3,554	3,674	3,756	3,810	3,812	3,831	3,824	3,854	3,935	3,860	3,906	3,949	3,947	4,016	4,004	4,002
Change (%)		1.84	5.09	14.76	4.64	3.39	2.23	1.44	0.05	0.50	-0.18	0.78	2.10	-1.91	1.19	1.10	-0.05	1.75	-0.30	-0.05
% of Revenue	28.74	27.83	27.88	28.54	29.04	29.63	29.68	29.96	30.24	30.29	30.52	30.59	31.00	31.28	31.37	31.62	31.58	31.69	31.60	31.33

SG&A	2,188	2,086	2,294	2,484	2,581	2,634	2,702	2,747	2,732	2,762	2,799	2,820	2,898	2,923	2,997	3,083	3,084	3,019	2,991	2,981
Change (%)		-4.66	9.99	8.25	3.92	2.05	2.58	1.67	-0.55	1.10	1.34	0.75	2.77	0.86	2.53	2.87	0.03	-2.11	-0.93	-0.33
% of Revenue	22.74	20.61	21.61	20.87	21.09	21.24	21.35	21.60	21.67	21.84	22.34	22.38	22.83	23.69	24.07	24.69	24.67	23.82	23.61	23.34

R&D
Change (%)
% of Revenue

OpEx	9,045	9,552	9,994	11,075	11,396	11,541	11,784	11,838	11,711	11,760	11,682	11,747	11,853	11,611	11,768	11,861	11,881	11,927	11,908	12,005
Change (%)		5.60	4.63	10.81	2.90	1.27	2.11	0.46	-1.07	0.42	-0.66	0.56	0.90	-2.04	1.35	0.79	0.17	0.39	-0.16	0.81
% of Revenue	94.00	94.40	94.15	93.08	93.14	93.07	93.12	93.08	92.89	92.99	93.25	93.24	93.38	94.10	94.51	94.99	95.06	94.11	93.99	93.99

Operating Income	577	567	621	823	840	860	871	880	896	887	846	851	840	728	683	626	618	746	761	768
Change (%)		-1.75	9.49	32.62	1.98	2.42	1.28	1.03	1.82	-1.00	-4.62	0.59	-1.29	-13.33	-6.18	-8.35	-1.28	20.71	2.01	0.92
% of Revenue	6.00	5.60	5.85	6.92	6.86	6.93	6.88	6.92	7.11	7.01	6.75	6.76	6.62	5.90	5.49	5.01	4.94	5.89	6.01	6.01

Interest Expense	-39	-41	-40	-36	-32	-27	-29	-30	-31	-35	-42	-53	-70	-87	-103	-116	-125	-131	-136	-142
Change (%)		5.83	-3.50	-8.81	-11.39	-15.54	7.41	3.45	3.33	12.90	20.00	26.19	32.08	24.29	18.39	12.62	7.76	4.80	3.82	4.41
% of Revenue	-0.40	-0.41	-0.37	-0.30	-0.26	-0.22	-0.23	-0.24	-0.25	-0.28	-0.34	-0.42	-0.55	-0.71	-0.83	-0.93	-1.00	-1.03	-1.07	-1.11

Net Income	591	404	440	606	627	631	646	650	638	538	478	458	445	416	388	352	314	390	407	389
Change (%)		-31.64	8.80	37.95	3.35	0.70	2.38	0.62	-1.85	-15.67	-11.15	-4.18	-2.84	-6.52	-6.73	-9.28	-10.80	24.20	4.36	-4.42
% of Revenue	6.14	3.99	4.14	5.10	5.12	5.09	5.10	5.11	5.06	4.25	3.82	3.64	3.51	3.37	3.12	2.82	2.51	3.08	3.21	3.05

Source: Capital IQ

IT:1HSIC	€ 57.92
MX:HSIC
GB:0L3C	US$ 68.73
US:HSIC	US$ 69.43
DE:HS2	€ 57.96

Henry Schein, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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