Laporan Laba Rugi NB3 - TTM - Neurocrine Biosciences, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Neurocrine Biosciences, Inc. 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	1,042	1,046	1,045	1,032	1,069	1,134	1,208	1,297	1,389	1,489	1,598	1,673	1,784	1,887	1,982	2,120	2,243	2,355	2,413	2,510
Change (%)		0.36	-0.05	-1.29	3.63	5.99	6.53	7.40	7.09	7.20	7.38	4.66	6.63	5.79	5.03	6.94	5.82	5.02	2.43	4.03
% 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	273	285	301	295	320	342	373	436	453	487	528	545	584	605	624	667	716	765	871	926
Change (%)		4.32	5.51	-1.80	8.50	6.83	8.97	16.83	3.88	7.55	8.46	3.14	7.27	3.47	3.13	6.90	7.44	6.83	13.79	6.35
% of Revenue	26.23	27.26	28.77	28.63	29.97	30.21	30.90	33.61	32.61	32.71	33.04	32.56	32.76	32.04	31.46	31.45	31.93	32.48	36.09	36.89

Gross Operating Profit	769	761	745	736	749	791	834	861	936	1,002	1,070	1,128	1,200	1,282	1,358	1,453	1,527	1,590	1,542	1,584
Change (%)		-1.04	-2.13	-1.09	1.68	5.63	5.47	3.18	8.71	7.03	6.85	5.41	6.32	6.91	5.93	6.96	5.07	4.17	-3.03	2.72
% of Revenue	73.77	72.74	71.23	71.37	70.03	69.79	69.10	66.39	67.39	67.29	66.96	67.44	67.24	67.96	68.54	68.55	68.07	67.52	63.91	63.11

SG&A	428	433	444	491	533	583	655	695	726	753	795	834	852	888	888	908	938	1,007	1,041	1,085
Change (%)		1.21	2.58	10.51	8.57	9.38	12.29	6.05	4.56	3.63	5.58	4.91	2.15	4.23	0.05	2.27	3.31	7.34	3.32	4.26
% of Revenue	41.08	41.43	42.52	47.60	49.87	51.46	54.24	53.56	52.30	50.56	49.72	49.83	47.74	47.04	44.80	42.85	41.84	42.76	43.13	43.22

R&D
Change (%)
% of Revenue

OpEx	701	718	745	787	854	926	1,028	1,130	1,179	1,240	1,323	1,378	1,436	1,492	1,512	1,575	1,654	1,772	1,911	2,011
Change (%)		2.42	3.74	5.54	8.54	8.42	11.06	9.96	4.30	5.14	6.71	4.20	4.17	3.92	1.29	4.18	5.06	7.12	7.84	5.21
% of Revenue	67.31	68.69	71.29	76.23	79.84	81.67	85.14	87.18	84.91	83.27	82.76	82.40	80.50	79.08	76.27	74.30	73.77	75.25	79.22	80.11

Operating Income	341	328	300	245	216	208	179	166	210	249	276	294	348	395	470	545	588	583	501	499
Change (%)		-3.87	-8.37	-18.26	-12.11	-3.62	-13.67	-7.30	26.04	18.80	10.68	6.86	18.13	13.48	19.15	15.80	8.00	-0.90	-14.00	-0.46
% of Revenue	32.69	31.31	28.71	23.77	20.16	18.33	14.86	12.82	15.09	16.73	17.24	17.60	19.50	20.92	23.73	25.70	26.23	24.75	20.78	19.89

Interest Expense	-33	-33	-31	-29	-27	-26	-22	-18	-13		-6	-2	-1
Change (%)		-1.20	-5.49	-6.77	-6.57	-4.44	-14.73	-18.18	-30.00			-58.93	-52.17
% of Revenue	-3.19	-3.14	-2.97	-2.80	-2.52	-2.28	-1.82	-1.39	-0.91		-0.35	-0.14	-0.06

Net Income	93	407	402	365	445	90	71	12	58	154	64	176	191	250	370	339	386	341	306	348
Change (%)		336.08	-1.30	-9.28	21.96	-79.86	-20.31	-82.91	377.05	165.46	-58.58	175.62	8.28	30.73	48.06	-8.25	13.77	-11.56	-10.40	13.90
% of Revenue	8.96	38.94	38.45	35.34	41.59	7.90	5.91	0.94	4.19	10.38	4.00	10.54	10.71	13.23	18.65	16.00	17.21	14.49	12.68	13.88

Source: Capital IQ

IT:1NBIX	€ 106.55
US:NBIX	US$ 141.25
GB:0K6R

Neurocrine Biosciences, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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