Laporan Laba Rugi RV7 - TTM - Halozyme Therapeutics, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Halozyme Therapeutics, 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	200	268	331	412	463	443	472	487	581	660	705	774	781	829	863	873	947	1,015	1,084	1,179
Change (%)		34.09	23.79	24.52	12.25	-4.25	6.37	3.37	19.11	13.69	6.80	9.74	0.91	6.22	4.07	1.20	8.48	7.17	6.79	8.70
% 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	89	78	89	105	119	117	118	136	173	206	216	252	260	269	247	214	209	238	258	265
Change (%)		-12.36	14.54	18.45	13.07	-1.64	0.47	15.59	27.17	19.08	5.10	16.29	3.23	3.44	-7.99	-13.56	-1.99	13.85	8.37	2.66
% of Revenue	44.37	29.00	26.83	25.52	25.71	26.41	24.94	27.89	29.78	31.19	30.70	32.53	33.27	32.41	28.65	24.47	22.11	23.49	23.83	22.51

Gross Operating Profit	111	190	242	307	344	326	354	352	408	454	489	537	536	561	616	660	738	777	826	913
Change (%)		71.15	27.57	26.75	11.96	-5.16	8.49	-0.69	15.99	11.41	7.57	9.89	-0.20	4.61	9.85	7.12	11.87	5.28	6.31	10.59
% of Revenue	55.63	71.00	73.17	74.48	74.29	73.59	75.06	72.11	70.22	68.81	69.30	69.39	68.63	67.59	71.35	75.53	77.89	76.51	76.17	77.49

SG&A	48	46	44	46	47	50	53	98	120	122	145	127	127	149	147	144	150	154	162	167
Change (%)		-4.79	-3.44	3.05	3.22	7.12	5.51	85.04	21.68	1.74	19.34	-12.76	0.63	17.08	-1.49	-2.20	4.16	3.10	4.68	3.65
% of Revenue	24.07	17.09	13.33	11.03	10.15	11.35	11.26	20.16	20.59	18.42	20.59	16.37	16.32	17.99	17.03	16.46	15.80	15.20	14.90	14.21

R&D											15	15	15		16	40	40		-4	-8
Change (%)												0.00	0.00			154.66	0.00			86.06
% of Revenue											2.11	1.92	1.91		1.83	4.60	4.24		-0.39	-0.66

OpEx	137	123	133	151	166	167	171	246	331	371	437	446	445	489	481	469	470	464	487	496
Change (%)		-9.70	7.87	13.33	10.10	0.84	1.98	43.87	34.78	11.97	18.00	1.89	-0.10	9.86	-1.64	-2.59	0.35	-1.38	4.96	1.88
% of Revenue	68.45	46.09	40.16	36.56	35.86	37.76	36.20	50.39	57.02	56.15	62.05	57.61	57.03	58.99	55.76	53.67	49.65	45.68	44.90	42.08

Operating Income	63	144	198	262	297	276	301	242	250	289	268	328	335	340	382	405	477	551	597	683
Change (%)		129.09	37.40	32.03	13.48	-7.10	9.04	-19.61	3.19	15.98	-7.56	22.57	2.28	1.38	12.27	5.97	17.90	15.61	8.34	14.26
% of Revenue	31.55	53.91	59.84	63.44	64.14	62.24	63.80	49.61	42.98	43.85	37.95	42.39	42.97	41.01	44.24	46.33	50.35	54.32	55.10	57.92

Interest Expense	-19	-20	-17	-14	-11	-8	-7	-9	-14	-17	-20	-21	-18	-19	-19	-19	-19	-18	-18	-18
Change (%)		6.84	-16.60	-19.14	-23.55	-28.37	-2.74	18.47	66.42	17.43	16.43	7.04	-14.25	3.59	-0.19	0.16	0.10	-3.62	0.10	-0.72
% of Revenue	-9.56	-7.62	-5.13	-3.33	-2.27	-1.70	-1.55	-1.78	-2.49	-2.57	-2.80	-2.73	-2.32	-2.26	-2.17	-2.15	-1.98	-1.78	-1.67	-1.53

Net Income	22	129	163	229	409	403	435	366	211	202	182	234	254	282	319	337	392	444	485	557
Change (%)		499.73	26.34	40.25	78.86	-1.56	8.00	-15.81	-42.32	-4.29	-10.14	28.67	8.64	10.90	13.21	5.80	16.36	13.15	9.29	14.82
% of Revenue	10.79	48.24	49.23	55.45	88.36	90.84	92.23	75.11	36.37	30.62	25.76	30.21	32.52	33.96	36.94	38.62	41.43	43.74	44.76	47.28

Source: Capital IQ

IT:1HALO	€ 62.66
MX:HALO
US:HALO	US$ 74.93
GB:0J2O

Halozyme Therapeutics, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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