Laporan Laba Rugi (TTM)
Laporan Laba Rugi Labcorp Holdings 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 | 12,442 | 13,978 | 15,316 | 16,388 | 16,555 | 13,136 | 15,104 | 14,186 | 12,990 | 11,864 | 11,757 | 11,868 | 12,058 | 12,162 | 12,300 | 12,488 | 12,713 | 13,009 | 13,177 | 13,484 |
| Change (%) | 12.35 | 9.57 | 7.00 | 1.02 | -20.65 | 14.98 | -6.08 | -8.43 | -8.67 | -0.90 | 0.94 | 1.60 | 0.86 | 1.14 | 1.52 | 1.80 | 2.33 | 1.30 | 2.33 | |
| % 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 | 8,574 | 9,026 | 9,492 | 10,060 | 10,400 | 8,144 | 9,996 | 9,401 | 8,704 | 8,155 | 8,280 | 8,491 | 8,716 | 8,797 | 8,888 | 8,991 | 9,163 | 9,384 | 9,502 | 9,689 |
| Change (%) | 5.27 | 5.17 | 5.98 | 3.38 | -21.70 | 22.75 | -5.96 | -7.41 | -6.31 | 1.54 | 2.55 | 2.65 | 0.92 | 1.04 | 1.16 | 1.91 | 2.41 | 1.26 | 1.96 | |
| % of Revenue | 68.91 | 64.57 | 61.98 | 61.39 | 62.82 | 61.99 | 66.18 | 66.27 | 67.01 | 68.74 | 70.43 | 71.55 | 72.29 | 72.33 | 72.26 | 72.00 | 72.08 | 72.14 | 72.11 | 71.86 |
| Gross Operating Profit | 3,869 | 4,953 | 5,824 | 6,328 | 6,154 | 4,992 | 5,107 | 4,785 | 4,286 | 3,709 | 3,477 | 3,377 | 3,342 | 3,365 | 3,412 | 3,496 | 3,550 | 3,624 | 3,675 | 3,795 |
| Change (%) | 28.03 | 17.59 | 8.66 | -2.75 | -18.88 | 2.30 | -6.31 | -10.43 | -13.46 | -6.26 | -2.88 | -1.04 | 0.70 | 1.40 | 2.47 | 1.52 | 2.11 | 1.40 | 3.26 | |
| % of Revenue | 31.09 | 35.43 | 38.02 | 38.61 | 37.18 | 38.01 | 33.82 | 33.73 | 32.99 | 31.26 | 29.57 | 28.45 | 27.71 | 27.67 | 27.74 | 28.00 | 27.92 | 27.86 | 27.89 | 28.14 |
| SG&A | 1,550 | 1,729 | 1,718 | 1,787 | 1,894 | 1,690 | 1,944 | 1,918 | 1,851 | 1,763 | 1,798 | 1,872 | 1,944 | 2,032 | 2,084 | 2,136 | 2,179 | 2,230 | 2,268 | 2,289 |
| Change (%) | 11.58 | -0.63 | 4.00 | 5.98 | -10.75 | 15.03 | -1.35 | -3.48 | -4.76 | 2.00 | 4.08 | 3.86 | 4.54 | 2.52 | 2.50 | 2.02 | 2.36 | 1.69 | 0.95 | |
| % of Revenue | 12.46 | 12.37 | 11.22 | 10.90 | 11.44 | 12.87 | 12.87 | 13.52 | 14.25 | 14.86 | 15.30 | 15.77 | 16.12 | 16.71 | 16.94 | 17.10 | 17.14 | 17.14 | 17.21 | 16.98 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 10,372 | 11,003 | 11,488 | 12,100 | 12,547 | 9,975 | 12,180 | 11,573 | 10,797 | 10,112 | 10,275 | 10,562 | 10,866 | 11,049 | 11,198 | 11,364 | 11,587 | 11,871 | 12,036 | 12,250 |
| Change (%) | 6.08 | 4.41 | 5.32 | 3.69 | -20.50 | 22.11 | -4.98 | -6.71 | -6.34 | 1.62 | 2.78 | 2.88 | 1.69 | 1.35 | 1.48 | 1.96 | 2.45 | 1.39 | 1.78 | |
| % of Revenue | 83.36 | 78.71 | 75.01 | 73.83 | 75.79 | 75.94 | 80.64 | 81.58 | 83.11 | 85.23 | 87.40 | 88.99 | 90.11 | 90.85 | 91.04 | 91.00 | 91.15 | 91.25 | 91.34 | 90.85 |
| Operating Income | 2,070 | 2,976 | 3,828 | 4,288 | 4,008 | 3,161 | 2,924 | 2,613 | 2,194 | 1,752 | 1,482 | 1,306 | 1,192 | 1,113 | 1,102 | 1,124 | 1,126 | 1,138 | 1,142 | 1,234 |
| Change (%) | 43.75 | 28.64 | 12.03 | -6.54 | -21.13 | -7.50 | -10.62 | -16.06 | -20.12 | -15.43 | -11.84 | -8.73 | -6.68 | -0.96 | 1.95 | 0.19 | 1.09 | 0.32 | 8.08 | |
| % of Revenue | 16.64 | 21.29 | 24.99 | 26.17 | 24.21 | 24.06 | 19.36 | 18.42 | 16.89 | 14.77 | 12.60 | 11.01 | 9.89 | 9.15 | 8.96 | 9.00 | 8.85 | 8.75 | 8.66 | 9.15 |
| Interest Expense | -224 | -207 | -201 | -226 | -217 | -212 | -206 | -170 | -174 | -180 | -188 | -196 | -200 | -200 | -196 | -194 | -194 | -208 | -217 | -227 |
| Change (%) | -7.20 | -3.13 | 12.74 | -4.06 | -2.53 | -2.88 | -17.50 | 2.42 | 3.45 | 4.78 | 3.98 | 2.04 | -0.15 | -1.90 | -1.12 | 0.05 | 7.54 | 4.37 | 4.37 | |
| % of Revenue | -1.80 | -1.48 | -1.31 | -1.38 | -1.31 | -1.61 | -1.36 | -1.20 | -1.34 | -1.52 | -1.60 | -1.65 | -1.66 | -1.64 | -1.59 | -1.55 | -1.52 | -1.60 | -1.65 | -1.68 |
| Net Income | 845 | 1,556 | 2,643 | 2,879 | 2,763 | 2,377 | 2,099 | 1,990 | 1,756 | 1,279 | 1,000 | 831 | 661 | 418 | 433 | 450 | 436 | 746 | 731 | 763 |
| Change (%) | 84.18 | 69.84 | 8.92 | -4.03 | -13.95 | -11.69 | -5.18 | -11.78 | -27.16 | -21.79 | -16.96 | -20.40 | -36.78 | 3.61 | 3.79 | -3.11 | 71.30 | -2.04 | 4.46 | |
| % of Revenue | 6.79 | 11.13 | 17.26 | 17.57 | 16.69 | 18.10 | 13.90 | 14.03 | 13.52 | 10.78 | 8.51 | 7.00 | 5.48 | 3.44 | 3.52 | 3.60 | 3.43 | 5.73 | 5.55 | 5.66 |
Source: Capital IQ
