Laporan Laba Rugi (TTM)
Laporan Laba Rugi McKesson Corporation - 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 | 234,194 | 237,621 | 238,228 | 245,223 | 250,991 | 257,006 | 263,966 | 268,446 | 272,027 | 273,903 | 276,711 | 284,040 | 291,098 | 301,506 | 308,951 | 313,751 | 330,187 | 344,583 | 359,051 | 377,595 |
| Change (%) | 1.46 | 0.26 | 2.94 | 2.35 | 2.40 | 2.71 | 1.70 | 1.33 | 0.69 | 1.03 | 2.65 | 2.48 | 3.58 | 2.47 | 1.55 | 5.24 | 4.36 | 4.20 | 5.16 | |
| % 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 | 222,147 | 225,456 | 226,261 | 232,924 | 238,340 | 244,078 | 250,882 | 255,371 | 259,209 | 261,339 | 264,482 | 271,812 | 278,896 | 289,546 | 296,367 | 301,127 | 317,384 | 331,459 | 346,230 | 364,565 |
| Change (%) | 1.49 | 0.36 | 2.94 | 2.33 | 2.41 | 2.79 | 1.79 | 1.50 | 0.82 | 1.20 | 2.77 | 2.61 | 3.82 | 2.36 | 1.61 | 5.40 | 4.43 | 4.46 | 5.30 | |
| % of Revenue | 94.86 | 94.88 | 94.98 | 94.98 | 94.96 | 94.97 | 95.04 | 95.13 | 95.29 | 95.41 | 95.58 | 95.69 | 95.81 | 96.03 | 95.93 | 95.98 | 96.12 | 96.19 | 96.43 | 96.55 |
| Gross Operating Profit | 12,047 | 12,165 | 11,967 | 12,299 | 12,651 | 12,928 | 13,084 | 13,075 | 12,818 | 12,564 | 12,229 | 12,228 | 12,202 | 11,960 | 12,584 | 12,624 | 12,803 | 13,124 | 12,821 | 13,030 |
| Change (%) | 0.98 | -1.63 | 2.77 | 2.86 | 2.19 | 1.21 | -0.07 | -1.97 | -1.98 | -2.67 | -0.01 | -0.21 | -1.98 | 5.22 | 0.32 | 1.42 | 2.51 | -2.31 | 1.63 | |
| % of Revenue | 5.14 | 5.12 | 5.02 | 5.02 | 5.04 | 5.03 | 4.96 | 4.87 | 4.71 | 4.59 | 4.42 | 4.31 | 4.19 | 3.97 | 4.07 | 4.02 | 3.88 | 3.81 | 3.57 | 3.45 |
| SG&A | 8,875 | 8,696 | 8,791 | 8,919 | 8,926 | 8,918 | 8,937 | 8,702 | 8,438 | 8,258 | 7,914 | 7,881 | 7,972 | 7,809 | 8,010 | 8,113 | 8,552 | 8,670 | 7,906 | 7,912 |
| Change (%) | -2.02 | 1.09 | 1.46 | 0.08 | -0.09 | 0.21 | -2.63 | -3.03 | -2.13 | -4.17 | -0.42 | 1.15 | -2.04 | 2.57 | 1.29 | 5.41 | 1.38 | -8.81 | 0.08 | |
| % of Revenue | 3.79 | 3.66 | 3.69 | 3.64 | 3.56 | 3.47 | 3.39 | 3.24 | 3.10 | 3.01 | 2.86 | 2.77 | 2.74 | 2.59 | 2.59 | 2.59 | 2.59 | 2.52 | 2.20 | 2.10 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 231,022 | 234,152 | 235,052 | 241,843 | 247,266 | 252,996 | 259,819 | 264,073 | 267,647 | 269,597 | 272,396 | 279,693 | 286,868 | 297,355 | 304,377 | 309,240 | 325,936 | 340,129 | 354,136 | 372,477 |
| Change (%) | 1.35 | 0.38 | 2.89 | 2.24 | 2.32 | 2.70 | 1.64 | 1.35 | 0.73 | 1.04 | 2.68 | 2.57 | 3.66 | 2.36 | 1.60 | 5.40 | 4.35 | 4.12 | 5.18 | |
| % of Revenue | 98.65 | 98.54 | 98.67 | 98.62 | 98.52 | 98.44 | 98.43 | 98.37 | 98.39 | 98.43 | 98.44 | 98.47 | 98.55 | 98.62 | 98.52 | 98.56 | 98.71 | 98.71 | 98.63 | 98.64 |
| Operating Income | 3,172 | 3,469 | 3,176 | 3,380 | 3,725 | 4,010 | 4,147 | 4,373 | 4,380 | 4,306 | 4,315 | 4,347 | 4,230 | 4,151 | 4,574 | 4,511 | 4,251 | 4,454 | 4,915 | 5,118 |
| Change (%) | 9.36 | -8.45 | 6.42 | 10.21 | 7.65 | 3.42 | 5.45 | 0.16 | -1.69 | 0.21 | 0.74 | -2.69 | -1.87 | 10.19 | -1.38 | -5.76 | 4.78 | 10.35 | 4.13 | |
| % of Revenue | 1.35 | 1.46 | 1.33 | 1.38 | 1.48 | 1.56 | 1.57 | 1.63 | 1.61 | 1.57 | 1.56 | 1.53 | 1.45 | 1.38 | 1.48 | 1.44 | 1.29 | 1.29 | 1.37 | 1.36 |
| Interest Expense | -239 | -230 | -217 | -206 | -201 | -187 | -178 | -174 | -184 | -212 | -248 | -250 | -256 | -251 | -252 | -280 | -297 | -300 | -265 | -239 |
| Change (%) | -3.77 | -5.65 | -5.07 | -2.43 | -6.97 | -4.81 | -2.25 | 5.75 | 15.22 | 16.98 | 0.81 | 2.40 | -1.95 | 0.40 | 11.11 | 6.07 | 1.01 | -11.67 | -9.81 | |
| % of Revenue | -0.10 | -0.10 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.06 | -0.07 | -0.08 | -0.09 | -0.09 | -0.09 | -0.08 | -0.08 | -0.09 | -0.09 | -0.09 | -0.07 | -0.06 |
| Net Income | 2,228 | -4,184 | -4,539 | -4,497 | -4,807 | 1,412 | 1,114 | 1,396 | 2,055 | 3,141 | 3,560 | 3,750 | 3,488 | 2,998 | 3,002 | 2,959 | 2,536 | 2,826 | 3,295 | 3,164 |
| Change (%) | -287.79 | 8.48 | -0.93 | 6.89 | -129.37 | -21.10 | 25.31 | 47.21 | 52.85 | 13.34 | 5.34 | -6.99 | -14.05 | 0.13 | -1.43 | -14.30 | 11.44 | 16.60 | -3.98 | |
| % of Revenue | 0.95 | -1.76 | -1.91 | -1.83 | -1.92 | 0.55 | 0.42 | 0.52 | 0.76 | 1.15 | 1.29 | 1.32 | 1.20 | 0.99 | 0.97 | 0.94 | 0.77 | 0.82 | 0.92 | 0.84 |
Source: Capital IQ
