Laporan Laba Rugi (TTM)
Laporan Laba Rugi ResMed Inc. - 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.
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 | 3,028 | 3,092 | 3,091 | 3,197 | 3,349 | 3,444 | 3,539 | 3,578 | 3,624 | 3,763 | 4,016 | 4,223 | 4,375 | 4,504 | 4,584 | 4,685 | 4,807 | 4,927 | 5,022 | 5,146 |
Change (%) | 2.11 | -0.02 | 3.42 | 4.76 | 2.83 | 2.78 | 1.09 | 1.29 | 3.83 | 6.71 | 5.16 | 3.60 | 2.95 | 1.78 | 2.21 | 2.61 | 2.48 | 1.92 | 2.49 | |
% 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 | 1,215 | 1,239 | 1,242 | 1,307 | 1,393 | 1,451 | 1,503 | 1,514 | 1,531 | 1,598 | 1,727 | 1,837 | 1,927 | 1,988 | 1,994 | 1,997 | 2,003 | 2,019 | 2,040 | 2,059 |
Change (%) | 1.99 | 0.24 | 5.26 | 6.53 | 4.18 | 3.57 | 0.77 | 1.09 | 4.40 | 8.04 | 6.40 | 4.91 | 3.16 | 0.28 | 0.17 | 0.31 | 0.78 | 1.06 | 0.93 | |
% of Revenue | 40.12 | 40.08 | 40.18 | 40.90 | 41.59 | 42.13 | 42.45 | 42.32 | 42.23 | 42.46 | 42.99 | 43.50 | 44.05 | 44.14 | 43.49 | 42.62 | 41.67 | 40.98 | 40.63 | 40.01 |
Gross Operating Profit | 1,813 | 1,853 | 1,849 | 1,889 | 1,956 | 1,993 | 2,037 | 2,064 | 2,094 | 2,165 | 2,289 | 2,386 | 2,448 | 2,516 | 2,591 | 2,688 | 2,804 | 2,908 | 2,981 | 3,087 |
Change (%) | 2.19 | -0.20 | 2.18 | 3.53 | 1.87 | 2.21 | 1.33 | 1.45 | 3.41 | 5.72 | 4.23 | 2.59 | 2.78 | 2.96 | 3.77 | 4.31 | 3.70 | 2.52 | 3.55 | |
% of Revenue | 59.88 | 59.92 | 59.82 | 59.10 | 58.41 | 57.87 | 57.55 | 57.68 | 57.77 | 57.54 | 57.01 | 56.50 | 55.95 | 55.86 | 56.51 | 57.38 | 58.33 | 59.02 | 59.37 | 59.99 |
SG&A | 668 | 666 | 654 | 670 | 688 | 704 | 726 | 738 | 755 | 780 | 826 | 874 | 903 | 914 | 916 | 917 | 933 | 953 | 968 | 991 |
Change (%) | -0.29 | -1.80 | 2.46 | 2.64 | 2.31 | 3.12 | 1.59 | 2.33 | 3.39 | 5.90 | 5.77 | 3.31 | 1.24 | 0.16 | 0.16 | 1.76 | 2.08 | 1.61 | 2.37 | |
% of Revenue | 22.07 | 21.55 | 21.17 | 20.97 | 20.55 | 20.44 | 20.51 | 20.61 | 20.82 | 20.73 | 20.58 | 20.70 | 20.64 | 20.30 | 19.97 | 19.57 | 19.41 | 19.34 | 19.28 | 19.26 |
R&D | 208 | 213 | 218 | 225 | 231 | 238 | 249 | 254 | 257 | 264 | 274 | 288 | 300 | 304 | 305 | 308 | 311 | 319 | 326 | 331 |
Change (%) | 2.39 | 2.10 | 3.37 | 2.40 | 3.28 | 4.56 | 1.78 | 1.28 | 2.87 | 3.65 | 5.05 | 4.35 | 1.33 | 0.21 | 0.89 | 1.24 | 2.41 | 2.15 | 1.71 | |
% of Revenue | 6.88 | 6.90 | 7.05 | 7.05 | 6.89 | 6.92 | 7.04 | 7.09 | 7.09 | 7.02 | 6.82 | 6.81 | 6.86 | 6.75 | 6.65 | 6.56 | 6.48 | 6.47 | 6.49 | 6.44 |
OpEx | 2,173 | 2,198 | 2,192 | 2,279 | 2,386 | 2,468 | 2,553 | 2,576 | 2,608 | 2,707 | 2,893 | 3,071 | 3,210 | 3,289 | 3,295 | 3,301 | 3,325 | 3,366 | 3,409 | 3,459 |
Change (%) | 1.17 | -0.30 | 3.99 | 4.70 | 3.43 | 3.44 | 0.90 | 1.26 | 3.77 | 6.87 | 6.17 | 4.52 | 2.46 | 0.19 | 0.19 | 0.72 | 1.24 | 1.28 | 1.45 | |
% of Revenue | 71.77 | 71.11 | 70.91 | 71.30 | 71.26 | 71.67 | 72.13 | 71.99 | 71.97 | 71.92 | 72.03 | 72.72 | 73.37 | 73.02 | 71.88 | 70.46 | 69.16 | 68.33 | 67.90 | 67.21 |
Operating Income | 855 | 893 | 899 | 918 | 963 | 976 | 987 | 1,002 | 1,016 | 1,057 | 1,123 | 1,152 | 1,165 | 1,215 | 1,289 | 1,384 | 1,482 | 1,560 | 1,612 | 1,687 |
Change (%) | 4.49 | 0.66 | 2.04 | 4.91 | 1.36 | 1.11 | 1.58 | 1.38 | 4.00 | 6.28 | 2.58 | 1.15 | 4.29 | 6.08 | 7.37 | 7.10 | 5.26 | 3.31 | 4.67 | |
% of Revenue | 28.23 | 28.89 | 29.09 | 28.70 | 28.74 | 28.33 | 27.87 | 28.01 | 28.03 | 28.08 | 27.97 | 27.28 | 26.63 | 26.98 | 28.12 | 29.54 | 30.84 | 31.67 | 32.10 | 32.79 |
Interest Expense | -36 | -32 | -28 | -24 | -22 | -22 | -22 | -22 | -24 | -31 | -38 | -51 | -62 | -66 | -58 | -50 | -36 | -24 | -12 | -1 |
Change (%) | -12.26 | -13.08 | -14.20 | -5.78 | 0.70 | -1.61 | 1.16 | 7.95 | 27.05 | 24.10 | 34.64 | 21.19 | 5.86 | -10.85 | -14.99 | -27.24 | -34.38 | -51.24 | -94.95 | |
% of Revenue | -1.19 | -1.02 | -0.89 | -0.74 | -0.66 | -0.65 | -0.62 | -0.62 | -0.66 | -0.81 | -0.95 | -1.21 | -1.42 | -1.46 | -1.28 | -1.06 | -0.75 | -0.48 | -0.23 | -0.01 |
Net Income | 680 | 699 | 457 | 475 | 500 | 522 | 779 | 779 | 786 | 809 | 863 | 898 | 906 | 890 | 958 | 1,021 | 1,113 | 1,249 | 1,313 | 1,401 |
Change (%) | 2.79 | -34.57 | 3.78 | 5.32 | 4.45 | 49.33 | -0.01 | 0.88 | 2.95 | 6.61 | 4.01 | 1.00 | -1.78 | 7.64 | 6.53 | 9.00 | 12.20 | 5.17 | 6.66 | |
% of Revenue | 22.45 | 22.60 | 14.79 | 14.84 | 14.92 | 15.16 | 22.02 | 21.78 | 21.69 | 21.51 | 21.49 | 21.25 | 20.72 | 19.77 | 20.91 | 21.79 | 23.15 | 25.35 | 26.15 | 27.22 |
Source: Capital IQ