Laporan Laba Rugi (TTM)
Laporan Laba Rugi Veeva Systems 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2023 10-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
2025 04-30 |
2025 07-31 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1,380 | 1,465 | 1,562 | 1,663 | 1,762 | 1,851 | 1,922 | 2,001 | 2,077 | 2,155 | 2,176 | 2,232 | 2,296 | 2,364 | 2,488 | 2,574 | 2,656 | 2,747 | 2,855 | 2,968 |
Change (%) | 6.18 | 6.58 | 6.53 | 5.93 | 5.04 | 3.86 | 4.09 | 3.81 | 3.75 | 0.98 | 2.57 | 2.87 | 2.93 | 5.25 | 3.46 | 3.21 | 3.40 | 3.96 | 3.95 | |
% 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 | 389 | 409 | 430 | 455 | 482 | 504 | 527 | 557 | 581 | 609 | 637 | 654 | 668 | 677 | 685 | 686 | 693 | 700 | 700 | 724 |
Change (%) | 5.01 | 5.20 | 5.79 | 5.84 | 4.57 | 4.64 | 5.61 | 4.37 | 4.89 | 4.45 | 2.73 | 2.11 | 1.44 | 1.07 | 0.20 | 0.98 | 1.02 | -0.01 | 3.56 | |
% of Revenue | 28.22 | 27.91 | 27.55 | 27.36 | 27.33 | 27.21 | 27.42 | 27.82 | 27.97 | 28.28 | 29.25 | 29.29 | 29.07 | 28.65 | 27.52 | 26.65 | 26.07 | 25.47 | 24.50 | 24.41 |
Gross Operating Profit | 990 | 1,056 | 1,131 | 1,208 | 1,280 | 1,347 | 1,395 | 1,444 | 1,496 | 1,546 | 1,540 | 1,578 | 1,629 | 1,686 | 1,803 | 1,888 | 1,964 | 2,047 | 2,156 | 2,244 |
Change (%) | 6.64 | 7.12 | 6.81 | 5.96 | 5.21 | 3.57 | 3.52 | 3.59 | 3.31 | -0.38 | 2.51 | 3.19 | 3.54 | 6.93 | 4.69 | 4.03 | 4.24 | 5.31 | 4.08 | |
% of Revenue | 71.78 | 72.09 | 72.45 | 72.64 | 72.67 | 72.79 | 72.58 | 72.18 | 72.03 | 71.72 | 70.75 | 70.71 | 70.93 | 71.35 | 72.48 | 73.35 | 73.93 | 74.53 | 75.50 | 75.59 |
SG&A | 378 | 384 | 397 | 415 | 437 | 460 | 478 | 512 | 543 | 566 | 593 | 605 | 618 | 628 | 630 | 633 | 645 | 657 | 671 | 683 |
Change (%) | 1.73 | 3.47 | 4.44 | 5.29 | 5.15 | 4.06 | 7.00 | 6.17 | 4.23 | 4.72 | 2.10 | 2.03 | 1.66 | 0.38 | 0.47 | 1.89 | 1.87 | 2.11 | 1.75 | |
% of Revenue | 27.37 | 26.22 | 25.45 | 24.95 | 24.81 | 24.83 | 24.88 | 25.57 | 26.16 | 26.28 | 27.25 | 27.12 | 26.90 | 26.57 | 25.34 | 24.61 | 24.30 | 23.94 | 23.51 | 23.01 |
R&D | 273 | 294 | 315 | 340 | 359 | 382 | 412 | 451 | 483 | 520 | 554 | 577 | 608 | 629 | 645 | 664 | 675 | 693 | 714 | 731 |
Change (%) | 7.58 | 7.13 | 7.88 | 5.48 | 6.51 | 7.92 | 9.49 | 7.01 | 7.71 | 6.44 | 4.19 | 5.38 | 3.46 | 2.50 | 2.98 | 1.68 | 2.66 | 3.08 | 2.27 | |
% of Revenue | 19.82 | 20.08 | 20.19 | 20.44 | 20.36 | 20.64 | 21.45 | 22.56 | 23.25 | 24.14 | 25.45 | 25.85 | 26.48 | 26.61 | 25.92 | 25.80 | 25.42 | 25.23 | 25.02 | 24.62 |
OpEx | 1,040 | 1,087 | 1,143 | 1,210 | 1,277 | 1,345 | 1,418 | 1,520 | 1,607 | 1,696 | 1,783 | 1,836 | 1,893 | 1,934 | 1,960 | 1,983 | 2,013 | 2,050 | 2,085 | 2,138 |
Change (%) | 4.50 | 5.11 | 5.89 | 5.55 | 5.31 | 5.37 | 7.21 | 5.76 | 5.52 | 5.15 | 2.97 | 3.11 | 2.16 | 1.31 | 1.20 | 1.50 | 1.84 | 1.71 | 2.53 | |
% of Revenue | 75.41 | 74.21 | 73.19 | 72.75 | 72.50 | 72.69 | 73.74 | 75.95 | 77.38 | 78.70 | 81.94 | 82.26 | 82.45 | 81.84 | 78.78 | 77.06 | 75.78 | 74.64 | 73.03 | 72.04 |
Operating Income | 339 | 378 | 419 | 453 | 485 | 505 | 505 | 481 | 470 | 459 | 393 | 396 | 403 | 429 | 528 | 590 | 643 | 696 | 770 | 830 |
Change (%) | 11.33 | 10.82 | 8.25 | 6.93 | 4.31 | -0.15 | -4.66 | -2.35 | -2.30 | -14.41 | 0.75 | 1.79 | 6.54 | 22.98 | 11.83 | 8.95 | 8.26 | 10.56 | 7.80 | |
% of Revenue | 24.59 | 25.79 | 26.81 | 27.25 | 27.50 | 27.31 | 26.26 | 24.05 | 22.62 | 21.30 | 18.06 | 17.74 | 17.55 | 18.16 | 21.22 | 22.94 | 24.22 | 25.36 | 26.97 | 27.96 |
Interest Expense | ||||||||||||||||||||
Change (%) | ||||||||||||||||||||
% of Revenue | ||||||||||||||||||||
Net Income | 343 | 380 | 409 | 424 | 433 | 427 | 412 | 394 | 396 | 488 | 519 | 540 | 567 | 526 | 556 | 615 | 666 | 714 | 781 | 810 |
Change (%) | 10.70 | 7.63 | 3.74 | 2.10 | -1.34 | -3.62 | -4.43 | 0.66 | 23.07 | 6.44 | 4.05 | 4.94 | -7.26 | 5.73 | 10.69 | 8.23 | 7.24 | 9.32 | 3.75 | |
% of Revenue | 24.88 | 25.94 | 26.19 | 25.51 | 24.59 | 23.09 | 21.43 | 19.67 | 19.08 | 22.63 | 23.85 | 24.20 | 24.68 | 22.24 | 22.34 | 23.91 | 25.07 | 26.00 | 27.34 | 27.29 |
Source: Capital IQ