Laporan Laba Rugi PODD - TTM - Insulet Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Insulet 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 09-30	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	868	904	959	996	1,037	1,099	1,142	1,178	1,243	1,305	1,368	1,465	1,557	1,697	1,781	1,873	1,984	2,072	2,199	2,360
Change (%)		4.23	6.00	3.85	4.18	5.94	3.92	3.17	5.53	4.99	4.80	7.10	6.27	9.00	4.93	5.17	5.94	4.42	6.15	7.30
% 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	312	322	336	332	337	347	348	376	405	500	474	496	531	549	566	578	595	626	651	704
Change (%)		3.10	4.25	-0.98	1.41	2.82	0.26	8.23	7.66	23.38	-5.20	4.75	6.93	3.41	3.15	2.21	2.89	5.16	4.01	8.10
% of Revenue	36.00	35.61	35.03	33.40	32.51	31.55	30.44	31.93	32.57	38.28	34.63	33.87	34.08	32.33	31.79	30.89	30.00	30.21	29.61	29.82

Gross Operating Profit	555	582	623	663	700	752	794	802	838	806	894	969	1,026	1,148	1,215	1,294	1,389	1,446	1,548	1,656
Change (%)		4.86	6.97	6.45	5.56	7.44	5.61	0.96	4.54	-3.90	11.01	8.34	5.93	11.89	5.77	6.54	7.30	4.10	7.07	6.97
% of Revenue	64.00	64.39	64.97	66.60	67.49	68.45	69.56	68.07	67.43	61.72	65.37	66.13	65.92	67.67	68.21	69.11	70.00	69.79	70.39	70.18

SG&A	334	384	411	446	474	466	484	515	538	568	622	653	694	735	772	816	869	917	978	1,013
Change (%)		14.83	6.93	8.65	6.34	-1.77	3.91	6.36	4.45	5.56	9.51	5.08	6.17	5.94	5.03	5.67	6.55	5.53	6.64	3.61
% of Revenue	38.54	42.46	42.83	44.81	45.74	42.41	42.40	43.71	43.26	43.50	45.45	44.60	44.55	43.30	43.35	43.56	43.81	44.27	44.48	42.95

R&D	144	147	152	158	157	160	162	165	172	180	187	200	212	205	205	204	201	220	229	248
Change (%)		1.94	3.54	3.88	-0.82	2.23	1.50	1.54	4.55	4.46	3.88	6.68	6.41	-3.53	0.05	-0.59	-1.42	9.25	4.28	8.52
% of Revenue	16.60	16.23	15.85	15.86	15.10	14.57	14.23	14.01	13.87	13.81	13.68	13.63	13.65	12.08	11.52	10.89	10.13	10.60	10.41	10.53

OpEx	791	853	898	936	968	973	994	1,056	1,115	1,248	1,283	1,349	1,437	1,489	1,543	1,598	1,665	1,763	1,858	1,966
Change (%)		7.85	5.33	4.24	3.38	0.48	2.21	6.23	5.60	11.86	2.81	5.19	6.48	3.61	3.65	3.57	4.20	5.85	5.41	5.79
% of Revenue	91.14	94.31	93.71	94.06	93.35	88.53	87.07	89.65	89.71	95.59	93.76	92.10	92.28	87.71	86.65	85.34	83.94	85.09	84.50	83.31

Operating Income	77	52	60	59	69	126	148	122	128	58	85	116	120	208	238	275	319	309	341	394
Change (%)		-33.03	17.09	-1.99	16.75	82.61	17.14	-17.41	4.92	-54.96	48.09	35.76	3.80	73.46	14.00	15.52	16.02	-3.04	10.33	15.58
% of Revenue	8.86	5.69	6.29	5.94	6.65	11.47	12.93	10.35	10.29	4.41	6.24	7.90	7.72	12.29	13.35	14.66	16.06	14.91	15.50	16.69

Interest Expense	-46	-48	-50	-55	-59	-62	-57	-50	-42	-36	-36	-37	-38	-36	-38	-39	-41	-43	-41	-50
Change (%)		4.11	4.16	9.58	8.20	3.87	-7.46	-13.13	-14.52	-15.09	1.11	1.65	3.24	-5.24	3.59	3.47	4.90	4.91	-3.51	20.87
% of Revenue	-5.32	-5.32	-5.23	-5.51	-5.73	-5.62	-5.00	-4.21	-3.41	-2.76	-2.66	-2.53	-2.45	-2.13	-2.11	-2.07	-2.05	-2.06	-1.87	-2.11

Net Income	29	7	9	-30	-30	17	45	35	17	5	1	63	120	206	234	395	421	418	402	236
Change (%)		-76.47	30.88	-442.70	-3.28	-156.95	165.48	-22.42	-51.45	-72.62	-86.96	10,383.33	90.78	71.92	13.43	68.93	6.48	-0.62	-3.85	-41.30
% of Revenue	3.33	0.75	0.93	-3.06	-2.84	1.53	3.91	2.94	1.35	0.35	0.04	4.29	7.71	12.16	13.14	21.11	21.22	20.19	18.29	10.01

Source: Capital IQ

IT:1PODD	€ 285.40
GB:0ADR
US:PODD	US$ 348.43
DE:GOV	€ 295.40

Insulet Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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