Laporan Laba Rugi SAB - TTM - Sonic Healthcare Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sonic Healthcare 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	7,378	7,923	8,339	8,754	8,916	9,078	9,209	9,340	9,003	8,666	8,417	8,169	8,281	8,392	8,680	8,967	9,149	9,330	9,488	9,645
Change (%)		7.40	5.24	4.98	1.85	1.82	1.44	1.42	-3.61	-3.74	-2.87	-2.95	1.37	1.35	3.43	3.31	2.02	1.98	1.69	1.66
% 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	4,845	5,058	5,193	5,328	5,313	5,298	5,456	5,614	5,591	5,567	5,447	5,327	5,475	5,623	5,823	6,023	6,135	6,246	6,352	6,457
Change (%)		4.38	2.67	2.60	-0.28	-0.28	2.98	2.89	-0.41	-0.42	-2.16	-2.21	2.79	2.71	3.55	3.43	1.85	1.82	1.69	1.66
% of Revenue	65.68	63.83	62.27	60.86	59.59	58.36	59.25	60.11	62.10	64.24	64.71	65.20	66.12	67.01	67.09	67.16	67.05	66.95	66.95	66.95

Gross Operating Profit	2,532	2,866	3,146	3,426	3,603	3,780	3,753	3,726	3,412	3,098	2,970	2,842	2,806	2,769	2,857	2,945	3,014	3,084	3,136	3,188
Change (%)		13.17	9.77	8.90	5.16	4.91	-0.71	-0.72	-8.42	-9.20	-4.13	-4.31	-1.29	-1.31	3.17	3.07	2.37	2.31	1.69	1.66
% of Revenue	34.32	36.17	37.73	39.14	40.41	41.64	40.75	39.89	37.90	35.76	35.29	34.80	33.88	32.99	32.91	32.84	32.95	33.05	33.05	33.05

SG&A	231	233	240	248	251	255	231	206	210	213	215	217	225	232	241	250	254	259	263	268
Change (%)		0.91	3.20	3.11	1.52	1.50	-9.62	-10.64	1.70	1.67	0.91	0.90	3.46	3.35	3.82	3.68	1.75	1.72	1.75	1.72
% of Revenue	3.13	2.94	2.88	2.83	2.82	2.81	2.50	2.21	2.33	2.46	2.56	2.66	2.71	2.76	2.78	2.79	2.78	2.77	2.77	2.77

R&D
Change (%)
% of Revenue

OpEx	6,270	6,520	6,676	6,833	6,888	6,944	7,064	7,183	7,161	7,139	7,145	7,151	7,369	7,588	7,846	8,103	8,250	8,396	8,555	8,714
Change (%)		3.98	2.40	2.35	0.81	0.80	1.72	1.69	-0.31	-0.31	0.08	0.08	3.06	2.96	3.40	3.29	1.81	1.77	1.89	1.86
% of Revenue	84.98	82.28	80.06	78.05	77.26	76.49	76.70	76.91	79.54	82.38	84.88	87.54	88.99	90.41	90.39	90.37	90.17	89.99	90.17	90.34

Operating Income	1,108	1,404	1,662	1,921	2,028	2,135	2,146	2,157	1,842	1,527	1,273	1,018	911	805	834	864	899	934	933	931
Change (%)		26.72	18.42	15.56	5.55	5.26	0.53	0.52	-14.60	-17.09	-16.67	-20.00	-10.49	-11.71	3.68	3.55	4.07	3.91	-0.15	-0.15
% of Revenue	15.02	17.72	19.94	21.95	22.74	23.51	23.30	23.09	20.46	17.62	15.12	12.46	11.01	9.59	9.61	9.63	9.83	10.01	9.83	9.66

Interest Expense	-111	-108	-100	-93	-87	-81	-81	-80	-81	-82	-84	-87	-99	-110	-131	-151	-162	-173	-177	-181
Change (%)		-2.10	-7.25	-7.81	-5.99	-6.37	-1.00	-1.01	1.13	1.12	3.31	3.20	13.40	11.82	18.58	15.67	7.10	6.63	2.22	2.17
% of Revenue	-1.50	-1.37	-1.20	-1.06	-0.98	-0.90	-0.88	-0.85	-0.90	-0.94	-1.00	-1.07	-1.19	-1.31	-1.51	-1.69	-1.77	-1.85	-1.86	-1.87

Net Income	739	951	1,133	1,315	1,390	1,465	1,463	1,461	1,238	1,015	850	685	595	505	508	511	528	545	530	514
Change (%)		28.62	19.14	16.07	5.70	5.40	-0.15	-0.15	-15.24	-17.99	-16.27	-19.42	-13.14	-15.13	0.61	0.61	3.36	3.25	-2.92	-3.01
% of Revenue	10.02	12.00	13.59	15.02	15.59	16.14	15.88	15.64	13.75	11.72	10.10	8.39	7.18	6.02	5.85	5.70	5.77	5.85	5.58	5.32

Source: Capital IQ

AU:SHL	A$ 22.94
DE:SAB	€ 12.90
US:SKHCF

Sonic Healthcare Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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