Laporan Laba Rugi M2AS34 - TTM - Masimo Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Masimo 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 09-26	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	1,096	1,144	1,173	1,177	1,207	1,239	1,244	1,504	1,746	2,036	2,297	2,187	2,116	2,048	1,823	1,711	1,737	2,094	2,127	2,154
Change (%)		4.33	2.58	0.36	2.49	2.70	0.42	20.91	16.08	16.57	12.81	-4.79	-3.22	-3.22	-11.01	-6.11	1.50	20.58	1.55	1.27
% 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	373	401	419	422	426	431	428	623	786	977	1,158	1,085	1,062	1,045	897	800	797	1,090	1,095	1,096
Change (%)		7.39	4.53	0.68	1.07	1.07	-0.62	45.52	26.18	24.28	18.50	-6.31	-2.09	-1.64	-14.09	-10.86	-0.34	36.73	0.46	0.09
% of Revenue	34.04	35.04	35.70	35.82	35.32	34.76	34.41	41.41	45.01	47.99	50.41	49.61	50.18	51.00	49.23	46.74	45.90	52.04	51.49	50.89

Gross Operating Profit	723	743	754	756	780	808	816	882	960	1,059	1,139	1,102	1,054	1,004	925	911	940	1,004	1,032	1,058
Change (%)		2.76	1.52	0.18	3.28	3.58	0.97	8.00	8.94	10.26	7.57	-3.25	-4.33	-4.81	-7.79	-1.50	3.12	6.87	2.73	2.52
% of Revenue	65.96	64.96	64.30	64.18	64.68	65.24	65.59	58.59	54.99	52.01	49.59	50.39	49.82	49.00	50.77	53.26	54.10	47.96	48.51	49.11

SG&A	361	369	376	371	382	395	408	487	559	641	728	707	690	664	588	558	587	754	752	770
Change (%)		2.31	1.86	-1.24	2.78	3.63	3.09	19.48	14.83	14.59	13.64	-2.95	-2.38	-3.75	-11.39	-5.17	5.14	28.48	-0.17	2.34
% of Revenue	32.90	32.26	32.04	31.53	31.62	31.91	32.76	32.37	32.02	31.48	31.71	32.32	32.60	32.42	32.28	32.61	33.78	35.99	35.38	35.76

R&D	110	119	126	129	136	137	139	153	170	191	206	198	192	175	162	161	163	223	219	210
Change (%)		7.52	6.09	2.47	5.07	1.19	1.16	9.95	11.66	12.32	7.52	-3.69	-3.38	-8.51	-7.25	-0.74	1.12	36.60	-1.75	-4.16
% of Revenue	10.07	10.38	10.73	10.96	11.24	11.07	11.15	10.14	9.76	9.40	8.96	9.06	9.05	8.55	8.92	9.43	9.39	10.64	10.29	9.74

OpEx	844	888	921	922	943	963	975	1,263	1,516	1,809	2,092	1,990	1,943	1,884	1,648	1,519	1,547	2,067	2,066	2,076
Change (%)		5.24	3.63	0.14	2.32	2.12	1.15	29.56	20.05	19.36	15.61	-4.88	-2.32	-3.07	-12.50	-7.83	1.83	33.59	-0.01	0.46
% of Revenue	77.01	77.68	78.48	78.31	78.18	77.74	78.32	83.92	86.79	88.87	91.08	90.99	91.83	91.98	90.43	88.77	89.06	98.67	97.16	96.38

Operating Income	252	255	253	255	263	276	270	242	231	227	205	197	173	164	174	192	190	28	60	78
Change (%)		1.31	-1.10	1.14	3.09	4.75	-2.16	-10.35	-4.63	-1.78	-9.58	-3.86	-12.28	-4.92	6.15	10.15	-1.09	-85.37	117.27	28.97
% of Revenue	22.99	22.32	21.52	21.69	21.82	22.26	21.68	16.08	13.21	11.13	8.92	9.01	8.17	8.02	9.57	11.23	10.94	1.33	2.84	3.62

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-5	-10	-26	-38	-45	-52	-50	-50	-48	-46	-44	-41	-39
Change (%)		-10.45	12.67	9.76	-22.37	4.17	5.33	1,387.34	108.51	162.24	45.91	19.47	17.19	-4.19	-1.39	-2.22	-4.74	-5.63	-5.50	-6.31
% of Revenue	-0.03	-0.03	-0.03	-0.03	-0.02	-0.02	-0.03	-0.31	-0.56	-1.26	-1.63	-2.05	-2.48	-2.46	-2.72	-2.83	-2.66	-2.08	-1.94	-1.79

Net Income	223	240	229	224	232	230	223	191	171	144	118	116	88	82	79	79	79	-305	-494	-459
Change (%)		7.97	-4.62	-2.42	3.75	-1.06	-2.95	-14.41	-10.44	-15.98	-17.63	-2.03	-23.58	-7.91	-2.94	0.38	-1.01	-487.91	62.18	-7.14
% of Revenue	20.30	21.01	19.54	19.00	19.23	18.53	17.91	12.68	9.78	7.05	5.15	5.30	4.18	3.98	4.34	4.64	4.53	-14.56	-23.25	-21.32

Source: Capital IQ

Masimo Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)