Laporan Laba Rugi (TTM)
Laporan Laba Rugi Getinge AB (publ) - 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 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29,478 | 29,819 | 29,955 | 29,571 | 27,900 | 27,049 | 27,062 | 27,146 | 27,781 | 28,292 | 29,251 | 30,423 | 31,827 | 32,199 | 33,328 | 33,591 | 34,759 | 35,566 | 35,498 |
| Change (%) | 1.16 | 0.46 | -1.28 | -5.65 | -3.05 | 0.05 | 0.31 | 2.34 | 1.84 | 3.39 | 4.01 | 4.61 | 1.17 | 3.51 | 0.79 | 3.48 | 2.32 | -0.19 | |
| % 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 |
| Cost Of Sales | 14,858 | 14,962 | 14,994 | 14,640 | 13,967 | 13,469 | 13,509 | 13,871 | 14,259 | 14,882 | 15,375 | 16,386 | 17,332 | 17,590 | 17,907 | 18,206 | 18,606 | 18,951 | 18,853 |
| Change (%) | 0.70 | 0.21 | -2.36 | -4.60 | -3.57 | 0.30 | 2.68 | 2.80 | 4.37 | 3.31 | 6.58 | 5.77 | 1.49 | 1.80 | 1.67 | 2.20 | 1.85 | -0.52 | |
| % of Revenue | 50.40 | 50.18 | 50.06 | 49.51 | 50.06 | 49.79 | 49.92 | 51.10 | 51.33 | 52.60 | 52.56 | 53.86 | 54.46 | 54.63 | 53.73 | 54.20 | 53.53 | 53.28 | 53.11 |
| Gross Operating Profit | 14,620 | 14,857 | 14,961 | 14,931 | 13,933 | 13,580 | 13,553 | 13,275 | 13,522 | 13,410 | 13,876 | 14,037 | 14,495 | 14,609 | 15,421 | 15,385 | 16,153 | 16,615 | 16,645 |
| Change (%) | 1.62 | 0.70 | -0.20 | -6.68 | -2.53 | -0.20 | -2.05 | 1.86 | -0.83 | 3.48 | 1.16 | 3.26 | 0.79 | 5.56 | -0.23 | 4.99 | 2.86 | 0.18 | |
| % of Revenue | 49.60 | 49.82 | 49.94 | 50.49 | 49.94 | 50.21 | 50.08 | 48.90 | 48.67 | 47.40 | 47.44 | 46.14 | 45.54 | 45.37 | 46.27 | 45.80 | 46.47 | 46.72 | 46.89 |
| SG&A | 8,830 | 8,783 | 8,390 | 8,221 | 8,090 | 7,927 | 8,005 | 8,060 | 8,240 | 8,386 | 8,672 | 9,260 | 9,681 | 9,956 | 10,235 | 10,342 | 10,633 | 10,832 | 10,792 |
| Change (%) | -0.53 | -4.47 | -2.01 | -1.59 | -2.01 | 0.98 | 0.69 | 2.23 | 1.77 | 3.41 | 6.78 | 4.55 | 2.84 | 2.80 | 1.05 | 2.81 | 1.87 | -0.37 | |
| % of Revenue | 29.95 | 29.45 | 28.01 | 27.80 | 29.00 | 29.31 | 29.58 | 29.69 | 29.66 | 29.64 | 29.65 | 30.44 | 30.42 | 30.92 | 30.71 | 30.79 | 30.59 | 30.46 | 30.40 |
| R&D | 952 | 1,033 | 1,035 | 899 | 891 | 851 | 903 | 952 | 1,008 | 1,185 | 1,228 | 1,258 | 1,192 | 1,207 | 1,292 | 1,330 | 1,431 | 1,438 | 1,426 |
| Change (%) | 8.51 | 0.19 | -13.14 | -0.89 | -4.49 | 6.11 | 5.43 | 5.88 | 17.56 | 3.63 | 2.44 | -5.25 | 1.26 | 7.04 | 2.94 | 7.59 | 0.49 | -0.83 | |
| % of Revenue | 3.23 | 3.46 | 3.46 | 3.04 | 3.19 | 3.15 | 3.34 | 3.51 | 3.63 | 4.19 | 4.20 | 4.14 | 3.75 | 3.75 | 3.88 | 3.96 | 4.12 | 4.04 | 4.02 |
| OpEx | 24,602 | 24,811 | 24,442 | 23,800 | 22,952 | 22,182 | 22,410 | 22,763 | 23,370 | 24,409 | 25,245 | 27,035 | 28,128 | 28,636 | 29,285 | 30,183 | 31,054 | 31,750 | 31,710 |
| Change (%) | 0.85 | -1.49 | -2.63 | -3.56 | -3.35 | 1.03 | 1.58 | 2.67 | 4.45 | 3.42 | 7.09 | 4.04 | 1.81 | 2.27 | 3.07 | 2.89 | 2.24 | -0.13 | |
| % of Revenue | 83.46 | 83.21 | 81.60 | 80.48 | 82.27 | 82.01 | 82.81 | 83.85 | 84.12 | 86.28 | 86.30 | 88.86 | 88.38 | 88.93 | 87.87 | 89.85 | 89.34 | 89.27 | 89.33 |
| Operating Income | 4,876 | 5,008 | 5,513 | 5,771 | 4,948 | 4,867 | 4,652 | 4,383 | 4,411 | 3,883 | 4,006 | 3,388 | 3,699 | 3,563 | 4,043 | 3,408 | 3,705 | 3,816 | 3,788 |
| Change (%) | 2.71 | 10.08 | 4.68 | -14.26 | -1.64 | -4.42 | -5.78 | 0.64 | -11.97 | 3.17 | -15.43 | 9.18 | -3.68 | 13.47 | -15.71 | 8.71 | 3.00 | -0.73 | |
| % of Revenue | 16.54 | 16.79 | 18.40 | 19.52 | 17.73 | 17.99 | 17.19 | 16.15 | 15.88 | 13.72 | 13.70 | 11.14 | 11.62 | 11.07 | 12.13 | 10.15 | 10.66 | 10.73 | 10.67 |
| Interest Expense | -294 | -251 | -229 | -197 | -168 | -152 | -128 | -124 | -112 | -205 | -248 | -339 | -451 | -493 | -545 | -626 | -574 | -627 | -644 |
| Change (%) | -14.63 | -8.76 | -13.97 | -14.72 | -9.52 | -15.79 | -3.12 | -9.68 | 83.04 | 20.98 | 36.69 | 33.04 | 9.31 | 10.55 | 14.86 | -8.31 | 9.23 | 2.71 | |
| % of Revenue | -1.00 | -0.84 | -0.76 | -0.67 | -0.60 | -0.56 | -0.47 | -0.46 | -0.40 | -0.72 | -0.85 | -1.11 | -1.42 | -1.53 | -1.64 | -1.86 | -1.65 | -1.76 | -1.81 |
| Net Income | 3,050 | 3,239 | 3,612 | 3,916 | 3,292 | 2,970 | 2,860 | 2,665 | 2,707 | 2,491 | 2,543 | 2,251 | 2,412 | 2,285 | 2,584 | 1,691 | 1,638 | 1,479 | 1,490 |
| Change (%) | 6.20 | 11.52 | 8.42 | -15.93 | -9.78 | -3.70 | -6.82 | 1.58 | -7.98 | 2.09 | -11.48 | 7.15 | -5.27 | 13.09 | -34.56 | -3.13 | -9.71 | 0.74 | |
| % of Revenue | 10.35 | 10.86 | 12.06 | 13.24 | 11.80 | 10.98 | 10.57 | 9.82 | 9.74 | 8.80 | 8.69 | 7.40 | 7.58 | 7.10 | 7.75 | 5.03 | 4.71 | 4.16 | 4.20 |
Source: Capital IQ
