Laporan Laba Rugi BM8 - TTM - BioMarin Pharmaceutical Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BioMarin Pharmaceutical Inc. 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	1,863	1,860	1,844	1,917	1,849	1,846	1,880	1,912	2,008	2,096	2,173	2,235	2,311	2,419	2,472	2,588	2,753	2,854	2,950	3,064
Change (%)		-0.12	-0.86	3.91	-3.55	-0.12	1.81	1.71	5.05	4.37	3.68	2.83	3.40	4.70	2.17	4.72	6.35	3.67	3.37	3.84
% 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	1,138	1,152	1,168	1,176	1,101	1,099	1,108	1,101	1,114	503	1,011	1,189	694	532	555	561	971	580	560	558
Change (%)		1.24	1.32	0.69	-6.33	-0.18	0.81	-0.62	1.15	-54.85	100.94	17.68	-41.64	-23.35	4.29	1.13	72.99	-40.23	-3.43	-0.51
% of Revenue	61.11	61.94	63.31	61.34	59.57	59.54	58.96	57.61	55.47	24.00	46.51	53.23	30.04	21.99	22.45	21.68	35.27	20.33	18.99	18.20

Gross Operating Profit	724	708	677	741	747	747	771	810	894	1,593	1,162	1,045	1,616	1,887	1,917	2,027	1,782	2,274	2,390	2,506
Change (%)		-2.27	-4.42	9.48	0.86	-0.05	3.27	5.05	10.35	78.14	-27.04	-10.08	54.66	16.75	1.57	5.76	-12.10	27.59	5.11	4.86
% of Revenue	38.89	38.06	36.69	38.66	40.43	40.46	41.04	42.39	44.53	76.00	53.49	46.77	69.96	78.01	77.55	78.32	64.73	79.67	81.01	81.80

SG&A	730	738	725	733	737	759	780	792	826	823	847	857	856	892	907	964	1,002	913	893	863
Change (%)		1.04	-1.76	1.21	0.53	2.99	2.67	1.63	4.23	-0.31	2.94	1.09	-0.12	4.30	1.67	6.27	3.91	-8.86	-2.17	-3.44
% of Revenue	39.19	39.65	39.29	38.27	39.89	41.13	41.48	41.45	41.12	39.28	39.00	38.34	37.03	36.89	36.71	37.25	36.40	32.00	30.28	28.16

R&D										650	152		541	747	747	747	391	747	747	747
Change (%)											-76.60			38.16	0.00	0.00	-47.62	91.02	0.00	0.00
% of Revenue										30.99	7.00		23.39	30.87	30.21	28.85	14.21	26.18	25.33	24.39

OpEx	1,931	1,952	1,954	1,971	1,900	1,921	1,950	1,956	2,003	2,041	2,073	2,109	2,153	2,233	2,270	2,332	2,413	2,284	2,235	2,192
Change (%)		1.08	0.11	0.86	-3.58	1.06	1.53	0.30	2.39	1.94	1.55	1.74	2.08	3.74	1.63	2.73	3.48	-5.34	-2.15	-1.93
% of Revenue	103.68	104.93	105.96	102.84	102.81	104.03	103.74	102.31	99.71	97.39	95.40	94.38	93.18	92.32	91.83	90.08	87.65	80.03	75.75	71.54

Operating Income	-69	-92	-110	-54	-52	-74	-70	-44	6	55	100	126	158	186	202	257	340	570	715	872
Change (%)		33.90	19.75	-50.45	-4.69	43.19	-5.35	-37.19	-113.02	850.26	82.98	25.49	25.52	17.88	8.64	27.19	32.47	67.62	25.51	21.86
% of Revenue	-3.68	-4.93	-5.96	-2.84	-2.81	-4.03	-3.74	-2.31	0.29	2.61	4.60	5.62	6.82	7.68	8.17	9.92	12.35	19.97	24.25	28.46

Interest Expense	-31	-29	-26	-22	-16	-15	-15	-15	-16	-16	-16	-16	-15	-17	-17	-17	-16	-13	-12	-11
Change (%)		-6.93	-10.61	-16.15	-26.07	-5.56	0.01	0.27	5.26	-1.36	-0.64	-0.66	-5.71	16.63	-0.90	-1.05	-4.77	-21.75	-5.40	-7.47
% of Revenue	-1.69	-1.58	-1.42	-1.15	-0.88	-0.83	-0.82	-0.80	-0.81	-0.76	-0.73	-0.71	-0.64	-0.72	-0.70	-0.66	-0.59	-0.44	-0.41	-0.36

Net Income	852	854	795	837	16	-64	39	54	84	142	72	100	147	168	205	257	322	427	524	657
Change (%)		0.24	-6.90	5.30	-98.10	-502.59	-161.40	37.42	55.19	68.70	-49.41	39.62	47.03	14.03	22.55	24.89	25.61	32.45	22.73	25.46
% of Revenue	45.74	45.90	43.11	43.68	0.86	-3.47	2.09	2.83	4.18	6.75	3.30	4.47	6.36	6.93	8.31	9.91	11.71	14.96	17.76	21.45

Source: Capital IQ

MX:BMRN
IT:1BMRN	€ 49.88
GB:0HNC
US:BMRN	US$ 57.77
DE:BM8	€ 48.39
AT:BMRN

BioMarin Pharmaceutical Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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