Laporan Laba Rugi 1MDT - TTM - Medtronic plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Medtronic plc 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 10-30	2021 01-29	2021 04-30	2021 07-30	2021 10-29	2022 01-28	2022 04-29	2022 07-29	2022 10-28	2023 01-27	2023 04-28	2023 07-28	2023 10-27	2024 01-26	2024 04-26	2024 07-26	2024 10-25	2025 01-24	2025 04-25	2025 07-25
Revenue	27,868	27,926	30,117	31,597	31,798	31,785	31,686	31,070	30,806	30,771	31,227	31,558	31,958	32,320	32,364	32,577	32,996	33,199	33,537	34,200
Change (%)		0.21	7.85	4.91	0.64	-0.04	-0.31	-1.94	-0.85	-0.11	1.48	1.06	1.27	1.13	0.14	0.66	1.29	0.62	1.02	1.98
% 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	9,726	9,961	10,355	10,384	10,178	10,025	9,970	9,959	10,007	10,238	10,622	10,738	10,972	11,078	11,091	11,231	11,418	11,424	11,606	11,839
Change (%)		2.42	3.96	0.28	-1.98	-1.50	-0.55	-0.11	0.48	2.31	3.75	1.09	2.18	0.97	0.12	1.26	1.67	0.05	1.59	2.01
% of Revenue	34.90	35.67	34.38	32.86	32.01	31.54	31.47	32.05	32.48	33.27	34.02	34.03	34.33	34.28	34.27	34.48	34.60	34.41	34.61	34.62

Gross Operating Profit	18,142	17,965	19,762	21,213	21,620	21,760	21,716	21,111	20,799	20,533	20,605	20,820	20,986	21,242	21,303	21,346	21,578	21,775	21,931	22,361
Change (%)		-0.98	10.00	7.34	1.92	0.65	-0.20	-2.79	-1.48	-1.28	0.35	1.04	0.80	1.22	0.29	0.20	1.09	0.91	0.72	1.96
% of Revenue	65.10	64.33	65.62	67.14	67.99	68.46	68.53	67.95	67.52	66.73	65.98	65.97	65.67	65.72	65.82	65.52	65.40	65.59	65.39	65.38

SG&A	9,661	9,543	9,956	9,997	9,957	10,015	11,720	11,744	11,749	11,825	11,801	10,064	10,135	10,203	10,557	10,399	10,502	10,572	10,748	10,900
Change (%)		-1.22	4.33	0.41	-0.40	0.58	17.02	0.20	0.04	0.65	-0.20	-14.72	0.71	0.67	3.47	-1.50	0.99	0.67	1.66	1.41
% of Revenue	34.67	34.17	33.06	31.64	31.31	31.51	36.99	37.80	38.14	38.43	37.79	31.89	31.71	31.57	32.62	31.92	31.83	31.84	32.05	31.87

R&D	2,401	2,429	2,493	2,622	2,659	2,726	2,746	2,688	2,688	2,707	2,696	2,672	2,693	2,701	2,735	2,743	2,743	2,723	2,732	2,782
Change (%)		1.17	2.63	5.17	1.41	2.52	0.73	-2.11	0.00	0.71	-0.41	-0.89	0.79	0.30	1.26	0.29	0.00	-0.73	0.33	1.83
% of Revenue	8.62	8.70	8.28	8.30	8.36	8.58	8.67	8.65	8.73	8.80	8.63	8.47	8.43	8.36	8.45	8.42	8.31	8.20	8.15	8.13

OpEx	23,901	24,031	24,627	25,095	24,822	24,875	24,824	24,769	24,617	24,948	25,658	25,532	25,872	25,977	25,973	26,204	26,538	26,455	27,134	27,640
Change (%)		0.54	2.48	1.90	-1.09	0.21	-0.21	-0.22	-0.61	1.34	2.85	-0.49	1.33	0.41	-0.02	0.89	1.27	-0.31	2.57	1.86
% of Revenue	85.77	86.05	81.77	79.42	78.06	78.26	78.34	79.72	79.91	81.08	82.17	80.91	80.96	80.37	80.25	80.44	80.43	79.69	80.91	80.82

Operating Income	3,967	3,895	5,490	6,502	6,976	6,910	6,862	6,301	6,189	5,823	5,679	6,026	6,086	6,343	6,460	6,373	6,458	6,744	6,403	6,560
Change (%)		-1.81	40.95	18.43	7.29	-0.95	-0.69	-8.18	-1.78	-5.91	-2.47	6.11	1.00	4.22	1.84	-1.35	1.33	4.43	-5.06	2.45
% of Revenue	14.23	13.95	18.23	20.58	21.94	21.74	21.66	20.28	20.09	18.92	18.19	19.09	19.04	19.63	19.96	19.56	19.57	20.31	19.09	19.18

Interest Expense	-959	-945	-925	-900	-566	-562	-553	-578	-509	-539	-583	-569	-683	-704	-719	-738	-766	-757	-729	-738
Change (%)		-1.46	-2.12	-2.70	-37.11	-0.71	-1.60	4.47	-11.89	5.89	8.16	-2.35	19.97	3.07	2.13	2.64	3.79	-1.17	-3.70	1.23
% of Revenue	-3.44	-3.38	-3.07	-2.85	-1.78	-1.77	-1.75	-1.86	-1.65	-1.75	-1.87	-1.80	-2.14	-2.18	-2.22	-2.27	-2.32	-2.28	-2.17	-2.16

Net Income	3,537	2,892	3,606	3,882	4,704	4,914	5,039	5,205	4,321	4,064	3,758	3,620	4,102	4,201	3,676	3,927	4,288	4,260	4,662	4,660
Change (%)		-18.24	24.69	7.65	21.17	4.46	2.54	3.29	-16.98	-5.95	-7.53	-3.67	13.31	2.41	-12.50	6.83	9.19	-0.65	9.44	-0.04
% of Revenue	12.69	10.36	11.97	12.29	14.79	15.46	15.90	16.75	14.03	13.21	12.03	11.47	12.84	13.00	11.36	12.05	13.00	12.83	13.90	13.63

Source: Capital IQ

DE:2M6	€ 79.81
MX:MDT N
GB:0Y6X	US$ 93.29
US:MDT	US$ 92.90
AT:MDT
BG:2M6

Medtronic plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings