Laporan Laba Rugi HAZ - TTM - Haemonetics Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Haemonetics Corporation 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 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	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	903	884	870	903	934	953	993	1,026	1,084	1,129	1,169	1,219	1,239	1,270	1,309	1,334	1,361	1,374	1,361	1,346
Change (%)		-2.06	-1.52	3.79	3.37	2.08	4.19	3.32	5.61	4.20	3.49	4.27	1.70	2.50	3.06	1.90	2.05	0.90	-0.92	-1.09
% 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	461	450	442	455	464	465	462	464	491	516	546	570	578	583	597	610	617	614	582	555
Change (%)		-2.33	-1.82	2.96	1.99	0.26	-0.64	0.26	5.95	5.14	5.68	4.48	1.41	0.81	2.43	2.18	1.10	-0.44	-5.19	-4.70
% of Revenue	51.08	50.93	50.78	50.38	49.71	48.82	46.56	45.18	45.33	45.74	46.70	46.80	46.66	45.90	45.62	45.74	45.32	44.71	42.79	41.23

Gross Operating Profit	442	434	428	448	470	488	531	562	593	613	623	648	661	687	712	724	744	759	779	791
Change (%)		-1.78	-1.21	4.63	4.76	3.87	8.80	5.98	5.34	3.42	1.65	4.08	1.95	3.98	3.59	1.66	2.85	2.01	2.53	1.61
% of Revenue	48.92	49.07	49.22	49.62	50.29	51.18	53.44	54.82	54.67	54.26	53.30	53.20	53.34	54.10	54.38	54.26	54.68	55.29	57.21	58.77

SG&A	241	229	264	279	282	296	332	334	360	375	374	376	390	401	421	428	427	427	422	421
Change (%)		-5.02	15.07	5.78	0.99	4.97	12.29	0.57	7.65	4.25	-0.26	0.44	3.83	2.86	4.91	1.82	-0.27	-0.09	-1.15	-0.34
% of Revenue	26.75	25.94	30.31	30.89	30.18	31.04	33.45	32.56	33.19	33.20	32.00	30.82	31.47	31.58	32.15	32.12	31.39	31.09	31.01	31.25

R&D	30	31	32	37	41	43	46	44	44	47	49	51	53	53	52	54	58	61	61	62
Change (%)		2.14	3.21	16.30	10.52	6.22	6.28	-3.68	0.10	5.98	4.46	3.56	3.48	0.44	-1.14	3.47	7.15	5.03	0.52	1.82
% of Revenue	3.33	3.47	3.64	4.08	4.36	4.54	4.63	4.32	4.09	4.16	4.20	4.17	4.24	4.16	3.99	4.05	4.25	4.43	4.49	4.62

OpEx	775	760	770	808	827	849	888	885	935	975	1,001	1,028	1,052	1,066	1,102	1,130	1,144	1,149	1,114	1,085
Change (%)		-1.86	1.34	4.89	2.35	2.67	4.59	-0.29	5.65	4.18	2.76	2.69	2.26	1.42	3.35	2.50	1.28	0.45	-3.10	-2.58
% of Revenue	85.82	86.00	88.50	89.44	88.56	89.07	89.41	86.29	86.32	86.30	85.69	84.40	84.86	83.96	84.20	84.69	84.05	83.68	81.84	80.61

Operating Income	128	124	100	95	107	104	105	141	148	155	167	190	188	204	207	204	217	224	247	261
Change (%)		-3.27	-19.12	-4.68	12.01	-2.54	0.98	33.77	5.40	4.34	8.07	13.71	-1.31	8.56	1.54	-1.29	6.32	3.28	10.22	5.65
% of Revenue	14.18	14.00	11.50	10.56	11.44	10.93	10.59	13.71	13.68	13.70	14.31	15.60	15.14	16.04	15.80	15.31	15.95	16.32	18.16	19.39

Interest Expense	-12	-12	-9	-10	-11	-12	-6	-7	-8	-5	-13	-8	-7	-7	-20	-20	-22	-29	-36	-40
Change (%)		-0.23	-21.40	7.05	7.57	11.20	-51.82	15.09	16.25	-41.34	185.59	-40.56	-14.66	13.56	160.42	-0.00	12.58	32.63	23.30	11.34
% of Revenue	-1.33	-1.35	-1.08	-1.11	-1.16	-1.26	-0.58	-0.65	-0.72	-0.40	-1.11	-0.63	-0.53	-0.59	-1.49	-1.46	-1.61	-2.12	-2.64	-2.97

Net Income	106	108	79	64	31	23	43	68	86	96	115	137	128	127	118	115	124	130	168	163
Change (%)		1.87	-26.51	-18.85	-51.55	-27.69	91.98	56.09	27.09	11.29	20.51	18.34	-6.07	-1.33	-7.12	-2.27	7.77	5.05	28.92	-2.59
% of Revenue	11.76	12.23	9.13	7.14	3.35	2.37	4.37	6.60	7.94	8.48	9.87	11.21	10.35	9.97	8.98	8.61	9.10	9.47	12.32	12.13

Source: Capital IQ

Haemonetics Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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