Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sartorius Stedim Biotech S.A. - Depositary Receipt (Common Stock) 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.
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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 | 1,743 | 1,910 | 2,143 | 2,393 | 2,639 | 2,887 | 3,094 | 3,259 | 3,381 | 3,493 | 3,356 | 3,170 | 2,959 | 2,776 | 2,716 | 2,747 | 2,736 | 2,780 | 2,858 | 2,896 |
| Change (%) | 9.57 | 12.20 | 11.65 | 10.31 | 9.38 | 7.18 | 5.34 | 3.73 | 3.31 | -3.91 | -5.54 | -6.67 | -6.19 | -2.13 | 1.13 | -0.42 | 1.63 | 2.79 | 1.35 | |
| % 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 | 820 | 907 | 1,011 | 1,108 | 1,224 | 1,334 | 1,439 | 1,544 | 1,616 | 1,675 | 1,602 | 1,590 | 1,505 | 1,542 | 1,535 | 1,561 | 1,550 | 1,573 | 1,603 | 1,604 |
| Change (%) | 10.64 | 11.50 | 9.63 | 10.40 | 9.01 | 7.90 | 7.26 | 4.65 | 3.70 | -4.39 | -0.71 | -5.36 | 2.40 | -0.45 | 1.71 | -0.69 | 1.50 | 1.91 | 0.01 | |
| % of Revenue | 47.01 | 47.47 | 47.18 | 46.32 | 46.36 | 46.21 | 46.52 | 47.37 | 47.79 | 47.97 | 47.73 | 50.17 | 50.88 | 55.54 | 56.50 | 56.82 | 56.67 | 56.59 | 56.11 | 55.37 |
| Gross Operating Profit | 924 | 1,003 | 1,132 | 1,284 | 1,416 | 1,553 | 1,655 | 1,716 | 1,765 | 1,817 | 1,754 | 1,580 | 1,453 | 1,234 | 1,182 | 1,186 | 1,185 | 1,207 | 1,254 | 1,293 |
| Change (%) | 8.61 | 12.84 | 13.45 | 10.22 | 9.70 | 6.56 | 3.66 | 2.90 | 2.95 | -3.46 | -9.96 | -8.00 | -15.10 | -4.24 | 0.36 | -0.05 | 1.80 | 3.94 | 3.07 | |
| % of Revenue | 52.99 | 52.53 | 52.82 | 53.68 | 53.64 | 53.79 | 53.48 | 52.63 | 52.21 | 52.03 | 52.27 | 49.83 | 49.12 | 44.46 | 43.50 | 43.18 | 43.33 | 43.41 | 43.89 | 44.63 |
| SG&A | 373 | 392 | 417 | 450 | 479 | 532 | 564 | 577 | 605 | 612 | 604 | 618 | 598 | 618 | 625 | 636 | 641 | 650 | 656 | 665 |
| Change (%) | 5.07 | 6.38 | 8.06 | 6.28 | 11.10 | 6.01 | 2.31 | 4.90 | 1.18 | -1.39 | 2.43 | -3.27 | 3.23 | 1.23 | 1.73 | 0.82 | 1.39 | 0.92 | 1.34 | |
| % of Revenue | 21.39 | 20.51 | 19.45 | 18.82 | 18.14 | 18.42 | 18.22 | 17.70 | 17.90 | 17.53 | 17.99 | 19.51 | 20.22 | 22.25 | 23.02 | 23.15 | 23.44 | 23.38 | 22.96 | 22.96 |
| R&D | 84 | 84 | 89 | 98 | 103 | 110 | 119 | 123 | 125 | 132 | 134 | 132 | 131 | 130 | 129 | 134 | 143 | 144 | 149 | 146 |
| Change (%) | 0.52 | 5.68 | 9.97 | 5.09 | 7.12 | 7.77 | 3.45 | 1.53 | 5.84 | 1.59 | -1.56 | -1.06 | -1.15 | -0.69 | 4.35 | 6.56 | 0.77 | 3.26 | -2.08 | |
| % of Revenue | 4.82 | 4.42 | 4.16 | 4.10 | 3.91 | 3.83 | 3.85 | 3.78 | 3.70 | 3.79 | 4.01 | 4.18 | 4.43 | 4.67 | 4.73 | 4.89 | 5.23 | 5.18 | 5.21 | 5.03 |
| OpEx | 1,294 | 1,407 | 1,544 | 1,678 | 1,842 | 1,967 | 2,149 | 2,237 | 2,373 | 2,438 | 2,348 | 2,368 | 2,272 | 2,306 | 2,291 | 2,329 | 2,337 | 2,384 | 2,431 | 2,445 |
| Change (%) | 8.73 | 9.77 | 8.68 | 9.72 | 6.80 | 9.24 | 4.11 | 6.08 | 2.75 | -3.72 | 0.86 | -4.06 | 1.52 | -0.64 | 1.65 | 0.31 | 2.03 | 1.97 | 0.58 | |
| % of Revenue | 74.23 | 73.66 | 72.06 | 70.14 | 69.77 | 68.13 | 69.43 | 68.63 | 70.19 | 69.81 | 69.94 | 74.69 | 76.78 | 83.09 | 84.36 | 84.80 | 85.42 | 85.76 | 85.06 | 84.42 |
| Operating Income | 449 | 503 | 599 | 714 | 798 | 920 | 946 | 1,022 | 1,008 | 1,054 | 1,009 | 802 | 687 | 469 | 425 | 418 | 399 | 396 | 427 | 451 |
| Change (%) | 12.00 | 19.02 | 19.30 | 11.69 | 15.32 | 2.78 | 8.11 | -1.43 | 4.62 | -4.32 | -20.46 | -14.37 | -31.68 | -9.48 | -1.72 | -4.48 | -0.73 | 7.78 | 5.76 | |
| % of Revenue | 25.77 | 26.34 | 27.94 | 29.86 | 30.23 | 31.87 | 30.57 | 31.37 | 29.81 | 30.19 | 30.06 | 25.31 | 23.22 | 16.91 | 15.64 | 15.20 | 14.58 | 14.24 | 14.94 | 15.58 |
| Interest Expense | -17 | -7 | -36 | -58 | -10 | -30 | -18 | -99 | -46 | -134 | -115 | -144 | -169 | -216 | -148 | -163 | -142 | |||
| Change (%) | -61.17 | 457.83 | -82.33 | 445.60 | -53.78 | 193.03 | -14.20 | 24.52 | 17.33 | 28.17 | -31.51 | 9.86 | -12.79 | |||||||
| % of Revenue | -0.96 | -0.34 | -1.69 | -2.19 | -0.35 | -0.91 | -0.52 | -2.96 | -1.45 | -4.55 | -4.16 | -5.29 | -6.14 | -7.90 | -5.32 | -5.69 | -4.90 | |||
| Net Income | 299 | 336 | 398 | 469 | 523 | 414 | 559 | 625 | 681 | 876 | 717 | 635 | 460 | 310 | 255 | 170 | 161 | 175 | 204 | 225 |
| Change (%) | 12.47 | 18.37 | 17.95 | 11.54 | -20.79 | 34.82 | 11.88 | 8.90 | 28.70 | -18.16 | -11.38 | -27.54 | -32.60 | -17.92 | -33.22 | -5.58 | 9.03 | 16.68 | 10.23 | |
| % of Revenue | 17.13 | 17.59 | 18.55 | 19.60 | 19.82 | 14.35 | 18.06 | 19.18 | 20.13 | 25.08 | 21.36 | 20.04 | 15.56 | 11.18 | 9.38 | 6.19 | 5.87 | 6.30 | 7.15 | 7.78 |
Source: Capital IQ
