Laporan Laba Rugi UHS - TTM - Universal Health Services, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Universal Health Services, 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	11,368	11,559	11,742	12,210	12,454	12,642	12,922	13,048	13,228	13,399	13,574	13,799	14,025	14,282	14,658	15,018	15,418	15,828	16,084	16,460
Change (%)		1.68	1.59	3.99	1.99	1.51	2.21	0.97	1.38	1.30	1.30	1.66	1.64	1.83	2.63	2.45	2.67	2.66	1.62	2.34
% 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	6,840	6,901	6,996	7,230	7,413	7,591	7,810	8,030	8,150	8,237	8,307	8,411	8,530	8,640	8,753	8,847	8,986	9,106	9,214	9,404
Change (%)		0.90	1.37	3.35	2.52	2.41	2.88	2.82	1.49	1.07	0.85	1.25	1.42	1.29	1.31	1.07	1.57	1.34	1.18	2.05
% of Revenue	60.16	59.70	59.58	59.21	59.52	60.05	60.44	61.54	61.61	61.47	61.20	60.95	60.82	60.50	59.72	58.91	58.28	57.53	57.29	57.13

Gross Operating Profit	4,529	4,658	4,747	4,980	5,041	5,051	5,113	5,018	5,078	5,163	5,267	5,388	5,495	5,642	5,905	6,170	6,432	6,721	6,870	7,057
Change (%)		2.85	1.91	4.92	1.22	0.19	1.22	-1.86	1.21	1.67	2.03	2.29	1.99	2.67	4.67	4.50	4.23	4.51	2.21	2.72
% of Revenue	39.84	40.30	40.42	40.79	40.48	39.95	39.56	38.46	38.39	38.53	38.80	39.05	39.18	39.50	40.28	41.09	41.72	42.47	42.71	42.87

SG&A	112	116	119	120	120	119	120	122	127	132	135	138	140	141	142	142	143	146	148	147
Change (%)		3.20	2.61	0.81	-0.09	-0.90	0.60	2.19	4.00	3.57	2.19	2.69	1.59	0.50	0.37	0.56	0.75	2.10	0.93	-0.63
% of Revenue	0.99	1.00	1.01	0.98	0.96	0.94	0.93	0.94	0.96	0.98	0.99	1.00	1.00	0.99	0.97	0.95	0.93	0.93	0.92	0.89

R&D
Change (%)
% of Revenue

OpEx	9,985	10,199	10,324	10,711	10,989	11,248	11,591	11,922	12,141	12,338	12,467	12,645	12,862	13,107	13,373	13,576	13,877	14,143	14,333	14,645
Change (%)		2.14	1.22	3.75	2.60	2.35	3.05	2.86	1.84	1.63	1.04	1.43	1.72	1.90	2.03	1.52	2.22	1.91	1.34	2.18
% of Revenue	87.83	88.24	87.92	87.72	88.24	88.97	89.70	91.37	91.78	92.08	91.85	91.64	91.71	91.77	91.23	90.40	90.01	89.35	89.11	88.97

Operating Income	1,383	1,360	1,418	1,499	1,464	1,394	1,332	1,126	1,087	1,061	1,107	1,154	1,163	1,175	1,285	1,442	1,541	1,685	1,751	1,815
Change (%)		-1.68	4.31	5.71	-2.33	-4.79	-4.50	-15.44	-3.46	-2.39	4.32	4.22	0.82	1.05	9.36	12.16	6.85	9.38	3.92	3.65
% of Revenue	12.17	11.76	12.08	12.28	11.76	11.03	10.30	8.63	8.22	7.92	8.15	8.36	8.29	8.23	8.77	9.60	9.99	10.65	10.89	11.03

Interest Expense	-127	-106	-96	-91	-88	-84	-84	-88	-103	-127	-157	-180	-198	-207	-209	-210	-201	-188	-175	-161
Change (%)		-15.99	-10.08	-4.27	-4.08	-4.66	0.50	4.79	16.34	23.77	23.40	14.89	9.85	4.87	1.03	0.10	-4.03	-6.76	-6.76	-7.74
% of Revenue	-1.11	-0.92	-0.81	-0.75	-0.70	-0.66	-0.65	-0.68	-0.78	-0.95	-1.15	-1.30	-1.41	-1.45	-1.43	-1.40	-1.30	-1.18	-1.09	-0.98

Net Income	880	944	1,011	1,084	1,061	992	936	775	740	676	685	692	676	718	817	934	1,026	1,142	1,197	1,261
Change (%)		7.22	7.10	7.23	-2.11	-6.56	-5.56	-17.19	-4.58	-8.69	1.36	1.06	-2.29	6.15	13.75	14.43	9.82	11.31	4.80	5.35
% of Revenue	7.74	8.17	8.61	8.88	8.52	7.84	7.25	5.94	5.59	5.04	5.05	5.02	4.82	5.03	5.57	6.22	6.66	7.22	7.44	7.66

Source: Capital IQ

GB:0LJL	US$ 189.68
MX:UHS
DE:UHS	€ 159.00
IT:1UHS	€ 158.00

Universal Health Services, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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