Laporan Laba Rugi S1NN34 - TTM - Smith & Nephew plc - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Smith & Nephew plc - 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 04-03	2021 07-03	2021 09-30	2021 12-31	2022 04-02	2022 07-02	2022 09-30	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-31	2024 03-29	2024 06-29	2024 09-30	2024 12-31	2025 03-28	2025 06-28
Revenue	4,624	4,560	4,842	5,124	5,168	5,212	5,212	5,213	5,214	5,215	5,282	5,349	5,449	5,549	5,596	5,642	5,726	5,810	5,877	5,944
Change (%)		-1.38	6.18	5.82	0.86	0.85	0.01	0.01	0.02	0.02	1.28	1.27	1.87	1.84	0.84	0.83	1.49	1.47	1.15	1.14
% 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	1,355	1,381	1,461	1,541	1,528	1,514	1,498	1,481	1,500	1,515	1,552	1,583	1,614	1,654	1,662	1,671	1,701	1,731	1,740	1,748
Change (%)		1.92	5.79	5.48	-0.88	-0.88	-1.09	-1.10	1.32	0.97	2.41	2.03	1.93	2.51	0.51	0.51	1.80	1.76	0.49	0.49
% of Revenue	29.30	30.29	30.17	30.07	29.56	29.05	28.73	28.41	28.78	29.05	29.37	29.59	29.61	29.81	29.71	29.62	29.71	29.79	29.60	29.41

Gross Operating Profit	3,269	3,179	3,381	3,583	3,640	3,698	3,715	3,732	3,714	3,700	3,730	3,766	3,836	3,895	3,933	3,971	4,025	4,079	4,138	4,196
Change (%)		-2.75	6.35	5.97	1.60	1.58	0.46	0.46	-0.50	-0.36	0.82	0.95	1.85	1.55	0.98	0.97	1.36	1.34	1.43	1.41
% of Revenue	70.70	69.71	69.83	69.93	70.44	70.95	71.27	71.59	71.22	70.95	70.63	70.41	70.39	70.19	70.29	70.38	70.29	70.21	70.40	70.59

SG&A	2,470	2,439	2,508	2,576	2,606	2,637	2,651	2,665	2,680	2,707	2,718	2,741	2,800	2,834	2,860	2,886	2,895	2,904	2,909	2,914
Change (%)		-1.26	2.81	2.73	1.18	1.17	0.53	0.53	0.56	1.01	0.41	0.85	2.13	1.23	0.92	0.91	0.31	0.31	0.17	0.17
% of Revenue	53.42	53.49	51.79	50.27	50.44	50.59	50.86	51.12	51.40	51.91	51.46	51.24	51.38	51.07	51.11	51.15	50.56	49.98	49.50	49.02

R&D	304	307	318	330	340	349	350	352	344	335	331	327	324	320	306	291	290	289	292	295
Change (%)		0.99	3.75	3.61	2.88	2.80	0.43	0.43	-2.41	-2.47	-1.19	-1.21	-1.07	-1.08	-4.53	-4.75	-0.34	-0.34	1.04	1.03
% of Revenue	6.57	6.73	6.58	6.44	6.57	6.70	6.72	6.75	6.59	6.42	6.27	6.11	5.94	5.77	5.46	5.16	5.06	4.97	4.97	4.96

OpEx	4,129	4,127	4,287	4,447	4,474	4,500	4,499	4,498	4,524	4,557	4,600	4,651	4,736	4,808	4,828	4,848	4,886	4,924	4,940	4,957
Change (%)		-0.05	3.88	3.73	0.60	0.59	-0.02	-0.02	0.58	0.73	0.95	1.10	1.84	1.51	0.42	0.41	0.78	0.78	0.34	0.33
% of Revenue	89.29	90.50	88.54	86.79	86.56	86.34	86.31	86.28	86.77	87.38	87.10	86.95	86.92	86.65	86.28	85.93	85.33	84.75	84.06	83.40

Operating Income	495	433	555	677	694	712	714	715	690	658	682	698	712	741	768	794	840	886	936	987
Change (%)		-12.53	28.18	21.98	2.58	2.52	0.21	0.21	-3.50	-4.64	3.57	2.42	2.08	4.00	3.58	3.45	5.79	5.48	5.70	5.39
% of Revenue	10.71	9.50	11.46	13.21	13.44	13.66	13.69	13.72	13.23	12.62	12.90	13.05	13.08	13.35	13.72	14.07	14.67	15.25	15.94	16.60

Interest Expense	-60	-62	-71	-80	-80	-80	-76	-73	-76	-80	-94	-107	-120	-132	-136	-140	-142	-145	-144	-144
Change (%)		2.48	14.52	12.68	-0.00	-0.00	-4.38	-4.58	4.79	4.58	16.88	14.44	11.68	10.46	3.03	2.94	1.79	1.75	-0.34	-0.35
% of Revenue	-1.31	-1.36	-1.47	-1.56	-1.55	-1.53	-1.47	-1.40	-1.47	-1.53	-1.77	-2.00	-2.19	-2.38	-2.43	-2.48	-2.49	-2.50	-2.46	-2.42

Net Income	420	448	500	553	538	524	510	496	360	223	220	218	240	263	284	305	358	412	452	491
Change (%)		6.79	11.72	10.49	-2.62	-2.69	-2.67	-2.75	-27.52	-37.97	-1.12	-1.13	10.32	9.36	7.98	7.39	17.54	14.92	9.59	8.75
% of Revenue	9.07	9.82	10.34	10.79	10.42	10.05	9.78	9.51	6.89	4.28	4.17	4.08	4.41	4.74	5.08	5.41	6.26	7.09	7.68	8.26

Source: Capital IQ

Smith & Nephew plc - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)