Laporan Laba Rugi RHC - TTM - Ramsay Health Care Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ramsay Health Care Limited 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	12,159	12,157	12,511	12,864	12,929	13,008	13,404	13,312	13,528	13,943	14,418	14,964	15,561	15,945	16,094	16,660	16,889	17,118	17,455	17,792
Change (%)		-0.01	2.91	2.83	0.51	0.61	3.05	-0.68	1.62	3.07	3.41	3.79	3.99	2.47	0.93	3.52	1.37	1.36	1.97	1.93
% 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	10,720	10,863	11,068	11,274	11,299	11,448	11,614	11,924	12,129	12,546	12,916	13,320	13,842	14,068	14,425	14,644	14,851	15,058	15,368	15,677
Change (%)		1.33	1.89	1.86	0.22	1.32	1.45	2.67	1.72	3.44	2.95	3.12	3.92	1.64	2.54	1.52	1.41	1.39	2.06	2.02
% of Revenue	88.17	89.35	88.47	87.64	87.39	88.01	86.64	89.57	89.66	89.98	89.58	89.01	88.95	88.23	89.63	87.90	87.93	87.97	88.04	88.12

Gross Operating Profit	1,438	1,294	1,442	1,590	1,631	1,560	1,790	1,388	1,399	1,397	1,502	1,644	1,719	1,877	1,669	2,016	2,038	2,060	2,087	2,114
Change (%)		-10.01	11.43	10.26	2.54	-4.31	14.76	-22.45	0.74	-0.11	7.49	9.48	4.57	9.18	-11.07	20.78	1.09	1.08	1.32	1.30
% of Revenue	11.83	10.65	11.53	12.36	12.61	11.99	13.36	10.43	10.34	10.02	10.42	10.99	11.05	11.77	10.37	12.10	12.07	12.03	11.96	11.88

SG&A
Change (%)
% of Revenue

R&D
Change (%)
% of Revenue

OpEx	11,624	11,777	11,975	12,174	12,193	12,350	12,531	12,852	13,073	13,499	13,866	14,306	14,852	15,097	15,494	15,722	15,943	16,165	16,462	16,758
Change (%)		1.32	1.68	1.65	0.16	1.28	1.47	2.55	1.72	3.26	2.72	3.18	3.82	1.65	2.63	1.47	1.41	1.39	1.84	1.80
% of Revenue	95.61	96.88	95.72	94.63	94.31	94.94	93.49	96.54	96.63	96.81	96.17	95.61	95.45	94.68	96.27	94.37	94.40	94.43	94.31	94.19

Operating Income	534	380	535	691	736	658	873	461	455	444	552	658	709	848	600	939	946	953	992	1,033
Change (%)		-28.94	40.95	29.05	6.54	-10.55	32.57	-47.18	-1.19	-2.44	24.31	19.07	7.79	19.70	-29.30	56.49	0.78	0.77	4.11	4.09
% of Revenue	4.39	3.12	4.28	5.37	5.69	5.06	6.51	3.46	3.37	3.19	3.83	4.39	4.55	5.32	3.73	5.63	5.60	5.57	5.69	5.81

Interest Expense	-416	-409	-404	-398	-394	-396	-368	-389	-390	-437	-463	-514	-580	-593	-644	-620	-616	-612	-617	-622
Change (%)		-1.74	-1.34	-1.36	-0.95	0.56	-7.23	5.75	0.15	12.17	5.97	11.03	12.84	2.28	8.54	-3.74	-0.64	-0.64	0.79	0.79
% of Revenue	-3.42	-3.37	-3.23	-3.09	-3.05	-3.05	-2.74	-2.92	-2.88	-3.13	-3.21	-3.44	-3.73	-3.72	-4.00	-3.72	-3.65	-3.58	-3.53	-3.49

Net Income	268	252	350	449	394	382	313	274	273	310	308	298	620	862	887	889	457	25	25	24
Change (%)		-6.05	39.23	28.18	-12.23	-3.10	-18.02	-12.49	-0.26	13.25	-0.65	-3.06	107.97	39.08	2.83	0.24	-48.58	-94.46	-2.57	-2.64
% of Revenue	2.20	2.07	2.80	3.49	3.05	2.94	2.34	2.06	2.02	2.22	2.13	1.99	3.98	5.41	5.51	5.33	2.71	0.15	0.14	0.13

Source: Capital IQ

Ramsay Health Care Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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