Laporan Laba Rugi 1ACHC - TTM - Acadia Healthcare Company, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Acadia Healthcare Company, 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	1,230	2,090	2,132	2,223	2,262	2,314	2,380	2,449	2,529	2,610	2,698	2,778	2,861	2,929	2,993	3,057	3,123	3,154	3,156	3,230
Change (%)		69.94	2.01	4.25	1.78	2.31	2.83	2.92	3.23	3.24	3.36	2.95	3.01	2.36	2.18	2.16	2.14	1.01	0.08	2.32
% 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	731	1,242	1,258	1,294	1,314	1,335	1,368	1,401	1,446	1,494	1,551	1,600	1,643	1,678	1,705	1,740	1,777	1,804	1,833	1,866
Change (%)		69.94	1.33	2.83	1.58	1.54	2.53	2.38	3.23	3.28	3.87	3.12	2.70	2.16	1.61	2.04	2.10	1.53	1.63	1.82
% of Revenue	59.42	59.42	59.02	58.21	58.10	57.66	57.50	57.19	57.19	57.22	57.50	57.59	57.42	57.31	56.99	56.92	56.90	57.19	58.08	57.79

Gross Operating Profit	499	848	874	929	948	980	1,012	1,049	1,082	1,117	1,147	1,178	1,218	1,250	1,287	1,317	1,346	1,350	1,323	1,363
Change (%)		69.95	3.01	6.31	2.06	3.37	3.23	3.66	3.23	3.17	2.68	2.73	3.43	2.63	2.94	2.32	2.19	0.32	-2.00	3.01
% of Revenue	40.58	40.58	40.98	41.79	41.90	42.34	42.50	42.81	42.81	42.78	42.50	42.41	42.58	42.69	43.01	43.08	43.10	42.81	41.92	42.21

SG&A	34	158	159	163	169	175	182	190	196	203	208	212	217	223	228	232	236	238	237	240
Change (%)		357.90	0.55	2.67	4.00	3.41	4.07	4.01	3.40	3.73	2.16	1.87	2.63	2.41	2.25	1.94	1.56	0.84	-0.08	1.11
% of Revenue	2.80	7.55	7.44	7.33	7.49	7.57	7.66	7.74	7.76	7.79	7.70	7.62	7.60	7.60	7.60	7.59	7.54	7.53	7.52	7.43

R&D
Change (%)
% of Revenue

OpEx	982	1,757	1,780	1,830	1,869	1,918	1,972	2,027	2,093	2,164	2,238	2,304	2,372	2,422	2,469	2,526	2,579	2,632	2,685	2,758
Change (%)		78.99	1.32	2.79	2.13	2.61	2.84	2.76	3.26	3.41	3.43	2.95	2.93	2.11	1.94	2.31	2.08	2.06	2.01	2.74
% of Revenue	79.83	84.08	83.51	82.34	82.62	82.86	82.87	82.74	82.76	82.91	82.96	82.96	82.90	82.70	82.51	82.63	82.58	83.44	85.05	85.40

Operating Income	248	333	352	393	393	397	408	423	436	446	460	473	489	507	523	531	544	522	472	471
Change (%)		34.13	5.63	11.66	0.16	0.87	2.79	3.69	3.12	2.38	3.01	2.94	3.39	3.56	3.31	1.45	2.42	-3.97	-9.65	-0.09
% of Revenue	20.17	15.92	16.49	17.66	17.38	17.14	17.13	17.26	17.24	17.09	17.04	17.04	17.10	17.30	17.49	17.37	17.42	16.56	14.95	14.60

Interest Expense	-162	-158	-145	-123	-101	-77	-64	-64	-66	-70	-74	-78	-81	-82	-89	-98	-107	-116	-118	-124
Change (%)		-2.61	-8.56	-15.10	-17.61	-23.87	-17.20	-0.19	3.61	5.81	6.04	5.87	3.50	1.32	8.79	9.23	9.41	8.99	1.69	5.05
% of Revenue	-13.20	-7.57	-6.78	-5.52	-4.47	-3.33	-2.68	-2.60	-2.61	-2.67	-2.74	-2.82	-2.83	-2.80	-2.99	-3.19	-3.42	-3.69	-3.75	-3.85

Net Income	100	-672	-696	-692	-663	191	242	277	282	273	278	271	-18	-22	-11	-5	281	256	188	139
Change (%)		-770.22	3.53	-0.49	-4.21	-128.74	26.82	14.71	1.79	-3.24	1.90	-2.80	-106.75	18.58	-47.85	-54.72	-5,587.22	-8.95	-26.61	-25.78
% of Revenue	8.15	-32.16	-32.64	-31.15	-29.32	8.24	10.16	11.32	11.16	10.46	10.32	9.74	-0.64	-0.74	-0.38	-0.17	8.99	8.10	5.94	4.31

Source: Capital IQ

DE:7RA	€ 20.20
MX:ACHC
US:ACHC	US$ 23.72

Acadia Healthcare Company, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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