Laporan Laba Rugi (TTM)
Laporan Laba Rugi Galapagos NV - 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 | 455 | 478 | 488 | 537 | 474 | 234 | 507 | 505 | 577 | 241 | 163 | 86 | 544 | 240 | 244 | 261 | 260 | 276 | 288 | 276 |
| Change (%) | 5.01 | 2.16 | 10.02 | -11.79 | -50.55 | 116.44 | -0.43 | 14.26 | -58.20 | -32.24 | -47.44 | 533.12 | -55.93 | 1.61 | 7.32 | -0.50 | 5.98 | 4.55 | -4.37 | |
| % 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 | 514 | 524 | 538 | 530 | 510 | 321 | 466 | 230 | 237 | 184 | 337 | 481 | 263 | 56 | 331 | 35 | 157 | 167 | ||
| Change (%) | 1.87 | 2.78 | -1.58 | -3.69 | -37.17 | 45.45 | -50.68 | 3.14 | 83.47 | 42.56 | -78.85 | 496.28 | -89.48 | 350.86 | 6.24 | |||||
| % of Revenue | 112.91 | 109.54 | 110.20 | 98.59 | 107.63 | 136.74 | 91.89 | 45.52 | 41.09 | 112.47 | 392.61 | 88.40 | 107.93 | 21.27 | 127.45 | 12.65 | 54.54 | 60.59 | ||
| Gross Operating Profit | -59 | -46 | -50 | 8 | -36 | -86 | 41 | 275 | 340 | 241 | -20 | -251 | 63 | 240 | -19 | 206 | -71 | 241 | 131 | 109 |
| Change (%) | -22.41 | 9.24 | -115.23 | -576.44 | 138.15 | -147.76 | 569.13 | 23.54 | -29.05 | -108.45 | 1,133.53 | -125.10 | 279.97 | -108.06 | -1,165.55 | -134.68 | -437.32 | -45.59 | -17.10 | |
| % of Revenue | -12.91 | -9.54 | -10.20 | 1.41 | -7.63 | -36.74 | 8.11 | 54.48 | 58.91 | 100.00 | -12.47 | -292.61 | 11.60 | 100.00 | -7.93 | 78.73 | -27.45 | 87.35 | 45.46 | 39.41 |
| SG&A | 168 | 185 | 196 | 202 | 195 | 132 | 219 | 230 | 262 | 139 | 103 | 63 | 272 | 123 | 130 | 129 | 132 | 133 | 146 | 144 |
| Change (%) | 10.14 | 5.74 | 3.31 | -3.74 | -32.48 | 66.45 | 4.94 | 14.16 | -47.14 | -25.45 | -39.46 | 334.68 | -54.71 | 5.59 | -0.69 | 2.26 | 0.85 | 9.77 | -1.69 | |
| % of Revenue | 36.94 | 38.75 | 40.10 | 37.66 | 41.09 | 56.11 | 43.15 | 45.48 | 45.44 | 57.47 | 63.22 | 72.82 | 50.00 | 51.38 | 53.39 | 49.41 | 50.78 | 48.32 | 50.73 | 52.15 |
| R&D | 223 | 223 | 270 | -223 | 241 | 241 | 335 | 335 | 335 | |||||||||||
| Change (%) | 0.00 | 21.08 | 0.00 | 0.00 | ||||||||||||||||
| % of Revenue | 44.11 | 38.61 | 111.83 | -259.33 | 100.65 | 92.31 | 121.70 | 116.40 | 121.72 | |||||||||||
| OpEx | 647 | 657 | 672 | 679 | 651 | 406 | 634 | 635 | 675 | 372 | 252 | 138 | 695 | 317 | 343 | 382 | 424 | 463 | 601 | 607 |
| Change (%) | 1.46 | 2.27 | 1.12 | -4.08 | -37.68 | 56.16 | 0.11 | 6.41 | -44.87 | -32.34 | -45.13 | 403.04 | -54.39 | 8.18 | 11.47 | 10.96 | 9.03 | 29.85 | 1.04 | |
| % of Revenue | 142.16 | 137.37 | 137.51 | 126.39 | 137.43 | 173.20 | 124.96 | 125.64 | 117.01 | 154.32 | 154.10 | 160.89 | 127.84 | 132.32 | 140.87 | 146.32 | 163.18 | 167.87 | 208.49 | 220.29 |
| Operating Income | -192 | -179 | -183 | -142 | -177 | -172 | -127 | -130 | -98 | -131 | -88 | -52 | -151 | -77 | -100 | -121 | -164 | -187 | -313 | -332 |
| Change (%) | -6.94 | 2.56 | -22.61 | 25.11 | -3.28 | -26.19 | 2.28 | -24.18 | 33.47 | -32.52 | -40.85 | 189.42 | -48.84 | 28.51 | 21.62 | 35.72 | 13.86 | 67.12 | 6.03 | |
| % of Revenue | -42.16 | -37.37 | -37.51 | -26.39 | -37.43 | -73.20 | -24.96 | -25.64 | -17.01 | -54.32 | -54.10 | -60.89 | -27.84 | -32.32 | -40.87 | -46.32 | -63.18 | -67.87 | -108.49 | -120.29 |
| Interest Expense | -83 | -9 | -12 | -10 | -11 | -9 | -7 | -8 | -3 | -2 | -1 | -1 | -2 | -1 | -1 | -1 | ||||
| Change (%) | -88.68 | -11.31 | 11.24 | -20.35 | -24.43 | 12.26 | -57.19 | -33.33 | 6.69 | 21.37 | -40.38 | 57.74 | -23.73 | |||||||
| % of Revenue | -18.21 | -1.96 | -4.95 | -2.03 | -2.26 | -1.58 | -2.85 | -4.73 | -3.85 | -0.74 | -0.48 | -0.48 | -0.59 | -0.33 | -0.50 | -0.40 | ||||
| Net Income | -363 | -305 | -245 | -195 | -177 | -103 | -126 | -81 | 6 | -218 | -181 | -157 | -153 | 212 | 279 | 283 | 206 | 74 | -170 | -284 |
| Change (%) | -15.87 | -19.63 | -20.66 | -8.88 | -41.83 | 21.96 | -35.98 | -106.91 | -4,016.48 | -16.75 | -13.30 | -2.72 | -238.30 | 31.66 | 1.39 | -26.99 | -64.10 | -328.86 | 67.67 | |
| % of Revenue | -79.74 | -63.89 | -50.26 | -36.25 | -37.44 | -44.04 | -24.82 | -15.96 | 0.96 | -90.36 | -111.01 | -183.13 | -28.14 | 88.31 | 114.42 | 108.11 | 79.33 | 26.88 | -58.83 | -103.14 |
Source: Capital IQ
