Laporan Laba Rugi (TTM)
Laporan Laba Rugi NovoCure Limited - 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 | 450 | 494 | 527 | 545 | 546 | 535 | 538 | 545 | 543 | 538 | 522 | 508 | 504 | 509 | 526 | 550 | 578 | 605 | 622 | 630 |
| Change (%) | 9.95 | 6.65 | 3.34 | 0.17 | -1.97 | 0.53 | 1.37 | -0.48 | -0.88 | -2.86 | -2.84 | -0.72 | 1.06 | 3.20 | 4.62 | 5.05 | 4.76 | 2.72 | 1.36 | |
| % 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 | 103 | 106 | 108 | 111 | 113 | 114 | 116 | 115 | 115 | 114 | 116 | 122 | 124 | 128 | 132 | 132 | 136 | 136 | 141 | 148 |
| Change (%) | 3.18 | 1.78 | 2.89 | 1.63 | 1.17 | 1.17 | -0.08 | -0.40 | -0.67 | 1.65 | 4.75 | 1.93 | 2.85 | 3.20 | 0.48 | 2.48 | 0.48 | 3.55 | 4.84 | |
| % of Revenue | 22.87 | 21.46 | 20.48 | 20.39 | 20.69 | 21.35 | 21.49 | 21.18 | 21.20 | 21.24 | 22.23 | 23.96 | 24.60 | 25.04 | 25.04 | 24.05 | 23.46 | 22.50 | 22.68 | 23.46 |
| Gross Operating Profit | 347 | 388 | 419 | 434 | 433 | 421 | 422 | 430 | 428 | 424 | 406 | 386 | 380 | 382 | 394 | 418 | 442 | 469 | 481 | 482 |
| Change (%) | 11.95 | 7.98 | 3.45 | -0.20 | -2.79 | 0.36 | 1.76 | -0.50 | -0.94 | -4.07 | -5.00 | -1.56 | 0.48 | 3.21 | 6.01 | 5.86 | 6.07 | 2.49 | 0.34 | |
| % of Revenue | 77.13 | 78.54 | 79.52 | 79.61 | 79.31 | 78.65 | 78.51 | 78.82 | 78.80 | 78.76 | 77.77 | 76.04 | 75.40 | 74.96 | 74.96 | 75.95 | 76.54 | 77.50 | 77.32 | 76.54 |
| SG&A | 216 | 225 | 232 | 246 | 253 | 263 | 269 | 279 | 289 | 306 | 331 | 354 | 380 | 387 | 389 | 384 | 384 | 427 | 433 | 440 |
| Change (%) | 4.24 | 3.12 | 5.61 | 3.01 | 4.06 | 2.25 | 3.54 | 3.62 | 6.13 | 8.07 | 6.90 | 7.33 | 1.85 | 0.42 | -1.27 | 0.02 | 11.33 | 1.36 | 1.55 | |
| % of Revenue | 48.10 | 45.60 | 44.10 | 45.07 | 46.34 | 49.19 | 50.03 | 51.10 | 53.21 | 56.97 | 63.38 | 69.73 | 75.39 | 75.97 | 73.92 | 69.76 | 66.42 | 70.59 | 69.65 | 69.78 |
| R&D | 112 | 132 | 153 | 173 | 188 | 201 | 198 | 204 | 208 | 206 | 224 | 222 | 224 | 221 | 213 | 212 | 211 | 209 | 212 | 212 |
| Change (%) | 18.13 | 15.64 | 13.36 | 8.85 | 6.86 | -1.83 | 3.42 | 1.87 | -1.01 | 8.48 | -0.74 | 0.75 | -1.15 | -3.67 | -0.22 | -0.82 | -0.62 | 1.04 | 0.42 | |
| % of Revenue | 24.85 | 26.70 | 28.95 | 31.76 | 34.52 | 37.62 | 36.74 | 37.49 | 38.37 | 38.32 | 42.79 | 43.71 | 44.36 | 43.39 | 40.50 | 38.62 | 36.47 | 34.59 | 34.03 | 33.71 |
| OpEx | 431 | 464 | 493 | 530 | 554 | 579 | 582 | 598 | 612 | 627 | 671 | 698 | 728 | 735 | 733 | 728 | 730 | 773 | 786 | 800 |
| Change (%) | 7.59 | 6.38 | 7.41 | 4.63 | 4.42 | 0.62 | 2.78 | 2.25 | 2.42 | 7.03 | 3.98 | 4.29 | 1.10 | -0.33 | -0.65 | 0.22 | 5.87 | 1.66 | 1.83 | |
| % of Revenue | 95.82 | 93.77 | 93.53 | 97.22 | 101.55 | 108.17 | 108.26 | 109.77 | 112.77 | 116.53 | 128.39 | 137.40 | 144.35 | 144.40 | 139.46 | 132.43 | 126.34 | 127.68 | 126.36 | 126.95 |
| Operating Income | 19 | 31 | 34 | 15 | -8 | -44 | -44 | -53 | -69 | -89 | -148 | -190 | -224 | -226 | -207 | -178 | -152 | -168 | -164 | -170 |
| Change (%) | 63.98 | 10.69 | -55.61 | -155.71 | 418.07 | 1.64 | 19.89 | 30.16 | 28.29 | 66.86 | 28.00 | 17.71 | 1.18 | -8.28 | -14.02 | -14.66 | 10.08 | -2.18 | 3.63 | |
| % of Revenue | 4.18 | 6.23 | 6.47 | 2.78 | -1.55 | -8.17 | -8.26 | -9.77 | -12.77 | -16.53 | -28.39 | -37.40 | -44.35 | -44.40 | -39.46 | -32.43 | -26.34 | -27.68 | -26.36 | -26.95 |
| Interest Expense | -17 | -18 | -18 | -16 | -11 | -3 | -3 | -4 | -3 | -3 | -2 | -1 | -3 | -3 | -3 | -5 | -9 | -10 | -10 | -14 |
| Change (%) | 5.02 | 1.22 | -9.42 | -29.79 | -69.60 | -27.24 | 51.46 | -9.89 | -2.40 | -51.26 | -36.12 | 195.57 | 8.18 | -0.00 | 63.33 | 57.85 | 20.87 | -0.00 | 33.86 | |
| % of Revenue | -3.72 | -3.56 | -3.38 | -2.96 | -2.07 | -0.64 | -0.47 | -0.70 | -0.63 | -0.62 | -0.31 | -0.20 | -0.61 | -0.65 | -0.63 | -0.99 | -1.48 | -1.71 | -1.66 | -2.20 |
| Net Income | 19 | 20 | 12 | -5 | -27 | -58 | -59 | -68 | -82 | -93 | -141 | -174 | -197 | -207 | -193 | -169 | -150 | -169 | -164 | -171 |
| Change (%) | 3.43 | -40.79 | -138.95 | 490.54 | 116.31 | 0.89 | 15.91 | 19.71 | 13.28 | 52.32 | 23.70 | 13.14 | 4.96 | -6.91 | -12.47 | -11.21 | 12.58 | -2.63 | 4.12 | |
| % of Revenue | 4.26 | 4.01 | 2.22 | -0.84 | -4.94 | -10.91 | -10.94 | -12.52 | -15.05 | -17.20 | -26.98 | -34.35 | -39.14 | -40.65 | -36.67 | -30.67 | -25.93 | -27.86 | -26.41 | -27.13 |
Source: Capital IQ
