Laporan Laba Rugi (TTM)
Laporan Laba Rugi Novo Nordisk A/S 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 | 127,225 | 126,946 | 126,875 | 129,910 | 134,605 | 140,800 | 149,027 | 157,251 | 167,195 | 176,954 | 188,290 | 201,325 | 214,490 | 232,261 | 244,243 | 258,003 | 270,583 | 290,403 | 303,141 | 311,938 |
| Change (%) | -0.22 | -0.06 | 2.39 | 3.61 | 4.60 | 5.84 | 5.52 | 6.32 | 5.84 | 6.41 | 6.92 | 6.54 | 8.29 | 5.16 | 5.63 | 4.88 | 7.32 | 4.39 | 2.90 | |
| % 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 | 20,216 | 20,932 | 21,357 | 22,132 | 23,036 | 23,658 | 24,764 | 25,286 | 26,427 | 28,424 | 29,713 | 31,500 | 34,013 | 35,319 | 37,053 | 39,471 | 41,512 | 43,560 | 46,534 | 49,106 |
| Change (%) | 3.54 | 2.03 | 3.63 | 4.08 | 2.70 | 4.67 | 2.11 | 4.51 | 7.56 | 4.53 | 6.01 | 7.98 | 3.84 | 4.91 | 6.53 | 5.17 | 4.93 | 6.83 | 5.53 | |
| % of Revenue | 15.89 | 16.49 | 16.83 | 17.04 | 17.11 | 16.80 | 16.62 | 16.08 | 15.81 | 16.06 | 15.78 | 15.65 | 15.86 | 15.21 | 15.17 | 15.30 | 15.34 | 15.00 | 15.35 | 15.74 |
| Gross Operating Profit | 107,009 | 106,014 | 105,518 | 107,778 | 111,569 | 117,142 | 124,263 | 131,965 | 140,768 | 148,530 | 158,577 | 169,825 | 180,477 | 196,942 | 207,190 | 218,532 | 229,071 | 246,843 | 256,607 | 262,832 |
| Change (%) | -0.93 | -0.47 | 2.14 | 3.52 | 5.00 | 6.08 | 6.20 | 6.67 | 5.51 | 6.76 | 7.09 | 6.27 | 9.12 | 5.20 | 5.47 | 4.82 | 7.76 | 3.96 | 2.43 | |
| % of Revenue | 84.11 | 83.51 | 83.17 | 82.96 | 82.89 | 83.20 | 83.38 | 83.92 | 84.19 | 83.94 | 84.22 | 84.35 | 84.14 | 84.79 | 84.83 | 84.70 | 84.66 | 85.00 | 84.65 | 84.26 |
| SG&A | 36,693 | 36,886 | 37,557 | 38,237 | 39,200 | 41,058 | 43,023 | 45,949 | 48,415 | 50,683 | 53,014 | 56,597 | 58,063 | 61,594 | 62,524 | 63,201 | 65,722 | 67,368 | 69,067 | 71,825 |
| Change (%) | 0.53 | 1.82 | 1.81 | 2.52 | 4.74 | 4.79 | 6.80 | 5.37 | 4.68 | 4.60 | 6.76 | 2.59 | 6.08 | 1.51 | 1.08 | 3.99 | 2.50 | 2.52 | 3.99 | |
| % of Revenue | 28.84 | 29.06 | 29.60 | 29.43 | 29.12 | 29.16 | 28.87 | 29.22 | 28.96 | 28.64 | 28.16 | 28.11 | 27.07 | 26.52 | 25.60 | 24.50 | 24.29 | 23.20 | 22.78 | 23.03 |
| R&D | 14,913 | 15,462 | 15,279 | 15,932 | 16,273 | 17,199 | 18,461 | 19,640 | 21,021 | 23,263 | 24,809 | 26,813 | 29,308 | 31,075 | 32,953 | 36,292 | 37,606 | 40,072 | 41,774 | 42,998 |
| Change (%) | 3.68 | -1.18 | 4.27 | 2.14 | 5.69 | 7.34 | 6.39 | 7.03 | 10.67 | 6.65 | 8.08 | 9.31 | 6.03 | 6.04 | 10.13 | 3.62 | 6.56 | 4.25 | 2.93 | |
| % of Revenue | 11.72 | 12.18 | 12.04 | 12.26 | 12.09 | 12.22 | 12.39 | 12.49 | 12.57 | 13.15 | 13.18 | 13.32 | 13.66 | 13.38 | 13.49 | 14.07 | 13.90 | 13.80 | 13.78 | 13.78 |
| OpEx | 71,425 | 72,820 | 73,719 | 75,813 | 78,067 | 81,583 | 85,521 | 90,133 | 95,142 | 101,336 | 106,810 | 114,399 | 120,835 | 127,563 | 132,706 | 138,720 | 145,101 | 150,524 | 156,317 | 163,299 |
| Change (%) | 1.95 | 1.23 | 2.84 | 2.97 | 4.50 | 4.83 | 5.39 | 5.56 | 6.51 | 5.40 | 7.11 | 5.63 | 5.57 | 4.03 | 4.53 | 4.60 | 3.74 | 3.85 | 4.47 | |
| % of Revenue | 56.14 | 57.36 | 58.10 | 58.36 | 58.00 | 57.94 | 57.39 | 57.32 | 56.90 | 57.27 | 56.73 | 56.82 | 56.34 | 54.92 | 54.33 | 53.77 | 53.63 | 51.83 | 51.57 | 52.35 |
| Operating Income | 55,800 | 54,126 | 53,156 | 54,097 | 56,538 | 59,217 | 63,506 | 67,118 | 72,053 | 75,618 | 81,480 | 86,926 | 93,655 | 104,698 | 111,537 | 119,283 | 125,482 | 139,879 | 146,824 | 148,639 |
| Change (%) | -3.00 | -1.79 | 1.77 | 4.51 | 4.74 | 7.24 | 5.69 | 7.35 | 4.95 | 7.75 | 6.68 | 7.74 | 11.79 | 6.53 | 6.94 | 5.20 | 11.47 | 4.97 | 1.24 | |
| % of Revenue | 43.86 | 42.64 | 41.90 | 41.64 | 42.00 | 42.06 | 42.61 | 42.68 | 43.10 | 42.73 | 43.27 | 43.18 | 43.66 | 45.08 | 45.67 | 46.23 | 46.37 | 48.17 | 48.43 | 47.65 |
| Interest Expense | -220 | -390 | -390 | -390 | -390 | -289 | -289 | -289 | -289 | -378 | -378 | -378 | -3,021 | -542 | -1,627 | -3,717 | -152 | -1,640 | -3,500 | -8,606 |
| Change (%) | 77.27 | -0.00 | -0.00 | -0.00 | -25.90 | -0.00 | -0.00 | -0.00 | 30.80 | -0.00 | -0.00 | 699.21 | -82.06 | 200.18 | 128.46 | -95.91 | 978.95 | 113.41 | 145.89 | |
| % of Revenue | -0.17 | -0.31 | -0.31 | -0.30 | -0.29 | -0.21 | -0.19 | -0.18 | -0.17 | -0.21 | -0.20 | -0.19 | -1.41 | -0.23 | -0.67 | -1.44 | -0.06 | -0.56 | -1.15 | -2.76 |
| Net Income | 41,537 | 42,138 | 42,864 | 44,362 | 46,183 | 47,757 | 49,344 | 50,539 | 52,825 | 55,525 | 61,129 | 67,239 | 75,312 | 83,683 | 89,276 | 89,898 | 94,721 | 100,988 | 104,615 | 111,068 |
| Change (%) | 1.45 | 1.72 | 3.49 | 4.10 | 3.41 | 3.32 | 2.42 | 4.52 | 5.11 | 10.09 | 10.00 | 12.01 | 11.12 | 6.68 | 0.70 | 5.36 | 6.62 | 3.59 | 6.17 | |
| % of Revenue | 32.65 | 33.19 | 33.78 | 34.15 | 34.31 | 33.92 | 33.11 | 32.14 | 31.59 | 31.38 | 32.47 | 33.40 | 35.11 | 36.03 | 36.55 | 34.84 | 35.01 | 34.78 | 34.51 | 35.61 |
Source: Capital IQ
