Laporan Laba Rugi YPSN - TTM - Ypsomed Holding AG

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ypsomed Holding AG 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	2021 03-31	2021 06-30	2021 09-30	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
Revenue	403	404	415	427	465	476	486	492	497	503	509	529	548	583	617	683	749
Change (%)		0.12	2.86	2.78	8.93	2.33	2.28	1.13	1.11	1.12	1.11	3.92	3.77	6.26	5.89	10.68	9.65
% 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

Cost Of Sales	311	309	318	327	351	355	360	358	357	351	346	337	329	379	398	412	457
Change (%)		-0.58	2.95	2.87	7.33	1.22	1.20	-0.38	-0.38	-1.57	-1.60	-2.42	-2.48	15.20	5.15	3.50	10.78
% of Revenue	77.05	76.51	76.58	76.64	75.51	74.69	73.91	72.81	71.74	69.83	67.96	63.82	59.97	65.02	64.56	60.38	61.00

Gross Operating Profit	93	95	97	100	114	120	127	134	141	152	163	191	220	204	219	271	292
Change (%)		2.49	2.55	2.49	14.19	5.76	5.44	5.38	5.11	7.96	7.37	17.36	14.79	-7.14	7.26	23.75	7.93
% of Revenue	22.95	23.49	23.42	23.36	24.49	25.31	26.09	27.19	28.26	30.17	32.04	36.18	40.03	34.98	35.44	39.62	39.00

SG&A	87	94	96	97	89	92	95	99	103	104	105	107	108	112	116	121	126
Change (%)		8.51	1.56	1.54	-7.81	2.92	2.84	4.57	4.37	1.01	1.00	1.24	1.23	3.74	3.61	4.08	3.92
% of Revenue	21.50	23.30	23.01	22.73	19.24	19.35	19.45	20.12	20.76	20.74	20.72	20.18	19.69	19.22	18.81	17.69	16.76

R&D												15	30			32	34
Change (%)													100.00				4.80
% of Revenue												2.88	5.56			4.69	4.48

OpEx	394	394	405	416	436	443	449	452	454	450	445	454	462	491	520	573	626
Change (%)		0.08	2.68	2.61	4.97	1.46	1.43	0.58	0.58	-1.02	-1.03	1.95	1.92	6.25	5.88	10.17	9.23
% of Revenue	97.77	97.73	97.55	97.39	93.85	93.05	92.28	91.78	91.30	89.36	87.47	85.81	84.28	84.27	84.27	83.88	83.56

Operating Income	9	9	10	11	29	33	38	40	43	54	64	75	86	92	97	110	123
Change (%)		2.18	10.73	9.69	156.64	15.67	13.55	7.68	7.13	23.60	19.10	17.63	14.99	6.30	5.92	13.40	11.81
% of Revenue	2.23	2.27	2.45	2.61	6.15	6.95	7.72	8.22	8.70	10.64	12.53	14.19	15.72	15.73	15.73	16.12	16.44

Interest Expense	-1	-2	-2	-2	-2	-2	-2	-2	-2	-3	-3	-4	-5	-5	-6	-6	-7
Change (%)		65.54	11.48	10.30	-3.07	-5.15	-5.43	6.77	6.34	32.42	24.48	19.99	16.66	12.16	10.84	5.46	5.18
% of Revenue	-0.26	-0.43	-0.46	-0.50	-0.44	-0.41	-0.38	-0.40	-0.42	-0.55	-0.68	-0.78	-0.88	-0.93	-0.97	-0.92	-0.89

Net Income	11	6	6	6	23	27	31	41	51	62	72	75	78	76	74	81	88
Change (%)		-46.12	4.04	3.88	267.91	17.99	15.25	31.60	24.01	20.61	17.09	4.11	3.95	-2.54	-2.60	8.82	8.10
% of Revenue	2.68	1.44	1.46	1.47	4.97	5.73	6.46	8.40	10.31	12.29	14.24	14.26	14.29	13.11	12.05	11.85	11.68

Source: Capital IQ

GB:YPSNZ
US:YPHDF
GB:0QLQ	CHF 402.00
DE:OWX

Ypsomed Holding AG - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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