Laporan Laba Rugi (TTM)
Laporan Laba Rugi Gilead Sciences, Inc. - 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 | 23,147 | 24,689 | 25,564 | 26,638 | 27,482 | 27,305 | 27,472 | 27,515 | 27,136 | 27,281 | 27,043 | 27,382 | 27,391 | 27,116 | 27,450 | 27,805 | 28,299 | 28,754 | 28,735 | 28,863 |
| Change (%) | 6.66 | 3.54 | 4.20 | 3.17 | -0.64 | 0.61 | 0.16 | -1.38 | 0.53 | -0.87 | 1.25 | 0.03 | -1.00 | 1.23 | 1.29 | 1.78 | 1.61 | -0.07 | 0.45 | |
| % 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 | 4,857 | 3,691 | 4,083 | 4,409 | 4,666 | 5,526 | 5,589 | 5,641 | 5,638 | 5,657 | 5,634 | 5,634 | 5,804 | 6,019 | 6,170 | 6,272 | 6,281 | 6,251 | 6,239 | 6,196 |
| Change (%) | -24.01 | 10.62 | 7.98 | 5.83 | 18.43 | 1.14 | 0.93 | -0.05 | 0.34 | -0.41 | 0.00 | 3.02 | 3.70 | 2.51 | 1.65 | 0.14 | -0.48 | -0.19 | -0.69 | |
| % of Revenue | 20.98 | 14.95 | 15.97 | 16.55 | 16.98 | 20.24 | 20.34 | 20.50 | 20.78 | 20.74 | 20.83 | 20.58 | 21.19 | 22.20 | 22.48 | 22.56 | 22.20 | 21.74 | 21.71 | 21.47 |
| Gross Operating Profit | 18,290 | 20,998 | 21,481 | 22,229 | 22,816 | 21,779 | 21,883 | 21,874 | 21,498 | 21,624 | 21,409 | 21,748 | 21,587 | 21,097 | 21,280 | 21,533 | 22,018 | 22,503 | 22,496 | 22,667 |
| Change (%) | 14.81 | 2.30 | 3.48 | 2.64 | -4.55 | 0.48 | -0.04 | -1.72 | 0.59 | -0.99 | 1.58 | -0.74 | -2.27 | 0.87 | 1.19 | 2.25 | 2.20 | -0.03 | 0.76 | |
| % of Revenue | 79.02 | 85.05 | 84.03 | 83.45 | 83.02 | 79.76 | 79.66 | 79.50 | 79.22 | 79.26 | 79.17 | 79.42 | 78.81 | 77.80 | 77.52 | 77.44 | 77.80 | 78.26 | 78.29 | 78.53 |
| SG&A | 4,625 | 5,112 | 4,887 | 4,999 | 5,083 | 5,246 | 5,274 | 5,280 | 5,303 | 5,673 | 5,909 | 6,401 | 6,502 | 6,062 | 6,105 | 5,624 | 5,194 | 6,000 | 5,860 | 5,850 |
| Change (%) | 10.53 | -4.40 | 2.29 | 1.68 | 3.21 | 0.53 | 0.11 | 0.44 | 6.98 | 4.16 | 8.33 | 1.58 | -6.77 | 0.71 | -7.88 | -7.65 | 15.52 | -2.33 | -0.17 | |
| % of Revenue | 19.98 | 20.71 | 19.12 | 18.77 | 18.50 | 19.21 | 19.20 | 19.19 | 19.54 | 20.79 | 21.85 | 23.38 | 23.74 | 22.36 | 22.24 | 20.23 | 18.35 | 20.87 | 20.39 | 20.27 |
| R&D | 4,560 | 4,927 | 4,924 | 4,713 | 4,655 | 4,601 | 4,714 | 4,727 | 4,768 | 4,977 | 5,280 | 5,578 | 5,901 | 5,758 | 5,778 | 5,728 | 5,637 | 5,816 | 5,685 | 5,786 |
| Change (%) | 8.05 | -0.06 | -4.29 | -1.23 | -1.16 | 2.46 | 0.28 | 0.87 | 4.38 | 6.09 | 5.64 | 5.79 | -2.42 | 0.35 | -0.87 | -1.59 | 3.18 | -2.25 | 1.78 | |
| % of Revenue | 19.70 | 19.96 | 19.26 | 17.69 | 16.94 | 16.85 | 17.16 | 17.18 | 17.57 | 18.24 | 19.52 | 20.37 | 21.54 | 21.23 | 21.05 | 20.60 | 19.92 | 20.23 | 19.78 | 20.05 |
| OpEx | 14,042 | 13,730 | 13,894 | 14,121 | 14,404 | 15,373 | 15,577 | 15,648 | 15,709 | 16,307 | 16,823 | 17,613 | 18,207 | 17,839 | 18,053 | 17,624 | 17,112 | 18,067 | 17,784 | 17,832 |
| Change (%) | -2.22 | 1.19 | 1.63 | 2.00 | 6.73 | 1.33 | 0.46 | 0.39 | 3.81 | 3.16 | 4.70 | 3.37 | -2.02 | 1.20 | -2.38 | -2.91 | 5.58 | -1.57 | 0.27 | |
| % of Revenue | 60.66 | 55.61 | 54.35 | 53.01 | 52.41 | 56.30 | 56.70 | 56.87 | 57.89 | 59.77 | 62.21 | 64.32 | 66.47 | 65.79 | 65.77 | 63.38 | 60.47 | 62.83 | 61.89 | 61.78 |
| Operating Income | 9,105 | 10,959 | 11,670 | 12,517 | 13,078 | 11,932 | 11,895 | 11,867 | 11,427 | 10,974 | 10,220 | 9,769 | 9,184 | 9,277 | 9,397 | 10,181 | 11,187 | 10,687 | 10,951 | 11,031 |
| Change (%) | 20.36 | 6.49 | 7.26 | 4.48 | -8.76 | -0.31 | -0.24 | -3.71 | -3.96 | -6.87 | -4.41 | -5.99 | 1.01 | 1.29 | 8.34 | 9.88 | -4.47 | 2.47 | 0.73 | |
| % of Revenue | 39.34 | 44.39 | 45.65 | 46.99 | 47.59 | 43.70 | 43.30 | 43.13 | 42.11 | 40.23 | 37.79 | 35.68 | 33.53 | 34.21 | 34.23 | 36.62 | 39.53 | 37.17 | 38.11 | 38.22 |
| Interest Expense | -960 | -984 | -1,000 | -1,016 | -1,030 | -1,001 | -982 | -968 | -947 | -935 | -927 | -914 | -918 | -944 | -968 | -976 | -980 | -977 | -983 | -999 |
| Change (%) | 2.50 | 1.63 | 1.60 | 1.38 | -2.82 | -1.90 | -1.43 | -2.17 | -1.27 | -0.86 | -1.40 | 0.44 | 2.83 | 2.54 | 0.83 | 0.41 | -0.31 | 0.61 | 1.63 | |
| % of Revenue | -4.15 | -3.99 | -3.91 | -3.81 | -3.75 | -3.67 | -3.57 | -3.52 | -3.49 | -3.43 | -3.43 | -3.34 | -3.35 | -3.48 | -3.53 | -3.51 | -3.46 | -3.40 | -3.42 | -3.46 |
| Net Income | 1,268 | 123 | 301 | 5,162 | 7,394 | 6,225 | 4,515 | 4,137 | 3,334 | 4,592 | 5,583 | 5,484 | 5,876 | 5,665 | 485 | 1,054 | 126 | 480 | 5,965 | 6,311 |
| Change (%) | -90.30 | 144.72 | 1,614.95 | 43.24 | -15.81 | -27.47 | -8.37 | -19.41 | 37.73 | 21.58 | -1.77 | 7.15 | -3.59 | -91.44 | 117.32 | -88.05 | 280.95 | 1,142.71 | 5.80 | |
| % of Revenue | 5.48 | 0.50 | 1.18 | 19.38 | 26.90 | 22.80 | 16.43 | 15.04 | 12.29 | 16.83 | 20.64 | 20.03 | 21.45 | 20.89 | 1.77 | 3.79 | 0.45 | 1.67 | 20.76 | 21.87 |
Source: Capital IQ
