Laporan Laba Rugi (TTM)
Laporan Laba Rugi Sartorius Aktiengesellschaft - 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 | 2,151 | 2,336 | 2,617 | 2,908 | 3,183 | 3,449 | 3,683 | 3,880 | 4,035 | 4,175 | 4,053 | 3,850 | 3,608 | 3,396 | 3,312 | 3,341 | 3,324 | 3,381 | 3,444 | 3,468 |
| Change (%) | 8.58 | 12.04 | 11.13 | 9.44 | 8.38 | 6.78 | 5.36 | 3.99 | 3.46 | -2.91 | -5.02 | -6.28 | -5.88 | -2.46 | 0.87 | -0.51 | 1.71 | 1.88 | 0.69 | |
| % 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 | 1,029 | 1,129 | 1,257 | 1,376 | 1,491 | 1,610 | 1,724 | 1,844 | 1,930 | 1,978 | 1,940 | 1,886 | 1,845 | 1,828 | 1,803 | 1,828 | 1,820 | 1,856 | 1,885 | 1,881 |
| Change (%) | 9.73 | 11.33 | 9.45 | 8.38 | 7.98 | 7.04 | 6.97 | 4.69 | 2.48 | -1.93 | -2.81 | -2.13 | -0.94 | -1.38 | 1.39 | -0.43 | 1.99 | 1.55 | -0.22 | |
| % of Revenue | 47.84 | 48.35 | 48.04 | 47.32 | 46.86 | 46.69 | 46.80 | 47.52 | 47.84 | 47.39 | 47.87 | 48.98 | 51.15 | 53.84 | 54.43 | 54.71 | 54.76 | 54.91 | 54.73 | 54.24 |
| Gross Operating Profit | 1,122 | 1,206 | 1,360 | 1,532 | 1,691 | 1,839 | 1,959 | 2,036 | 2,105 | 2,196 | 2,113 | 1,964 | 1,762 | 1,568 | 1,509 | 1,513 | 1,504 | 1,524 | 1,559 | 1,587 |
| Change (%) | 7.52 | 12.71 | 12.68 | 10.39 | 8.73 | 6.55 | 3.94 | 3.36 | 4.35 | -3.80 | -7.05 | -10.27 | -11.05 | -3.73 | 0.25 | -0.61 | 1.38 | 2.27 | 1.78 | |
| % of Revenue | 52.16 | 51.65 | 51.96 | 52.68 | 53.14 | 53.31 | 53.20 | 52.48 | 52.16 | 52.61 | 52.13 | 51.02 | 48.85 | 46.16 | 45.57 | 45.29 | 45.24 | 45.09 | 45.27 | 45.76 |
| SG&A | 535 | 565 | 599 | 644 | 689 | 746 | 779 | 797 | 826 | 830 | 844 | 845 | 847 | 851 | 862 | 883 | 883 | 886 | 895 | 895 |
| Change (%) | 5.61 | 5.98 | 7.58 | 6.97 | 8.23 | 4.41 | 2.32 | 3.65 | 0.44 | 1.65 | 0.23 | 0.24 | 0.40 | 1.32 | 2.45 | -0.01 | 0.40 | 0.91 | 0.00 | |
| % of Revenue | 24.88 | 24.20 | 22.89 | 22.16 | 21.66 | 21.63 | 21.15 | 20.54 | 20.47 | 19.88 | 20.81 | 21.96 | 23.49 | 25.06 | 26.03 | 26.43 | 26.57 | 26.22 | 25.97 | 25.80 |
| R&D | 105 | 108 | 115 | 125 | 131 | 140 | 150 | 157 | 162 | 178 | 181 | 179 | 180 | 171 | 170 | 176 | 184 | 197 | 202 | 198 |
| Change (%) | 3.17 | 6.09 | 8.61 | 4.80 | 6.86 | 7.51 | 4.59 | 2.86 | 9.95 | 1.80 | -1.05 | 0.39 | -5.06 | -0.59 | 3.83 | 4.31 | 7.01 | 2.44 | -1.98 | |
| % of Revenue | 4.89 | 4.64 | 4.40 | 4.30 | 4.11 | 4.06 | 4.08 | 4.05 | 4.01 | 4.26 | 4.47 | 4.66 | 4.99 | 5.03 | 5.13 | 5.28 | 5.53 | 5.82 | 5.85 | 5.70 |
| OpEx | 1,712 | 1,825 | 2,003 | 2,146 | 2,322 | 2,516 | 2,677 | 2,830 | 2,952 | 2,999 | 2,978 | 2,925 | 2,864 | 2,854 | 2,826 | 2,874 | 2,880 | 2,946 | 2,995 | 2,993 |
| Change (%) | 6.59 | 9.76 | 7.14 | 8.18 | 8.39 | 6.39 | 5.71 | 4.30 | 1.61 | -0.71 | -1.78 | -2.10 | -0.34 | -0.97 | 1.69 | 0.23 | 2.28 | 1.65 | -0.06 | |
| % of Revenue | 79.59 | 78.13 | 76.55 | 73.80 | 72.95 | 72.95 | 72.69 | 72.93 | 73.15 | 71.84 | 73.47 | 75.98 | 79.38 | 84.05 | 85.33 | 86.02 | 86.66 | 87.14 | 86.95 | 86.31 |
| Operating Income | 439 | 511 | 614 | 762 | 861 | 933 | 1,006 | 1,050 | 1,084 | 1,175 | 1,075 | 924 | 744 | 542 | 486 | 467 | 443 | 435 | 450 | 475 |
| Change (%) | 16.34 | 20.17 | 24.15 | 12.99 | 8.36 | 7.81 | 4.43 | 3.15 | 8.48 | -8.53 | -14.01 | -19.52 | -27.19 | -10.30 | -3.91 | -5.05 | -1.94 | 3.40 | 5.65 | |
| % of Revenue | 20.41 | 21.87 | 23.45 | 26.20 | 27.05 | 27.05 | 27.31 | 27.07 | 26.85 | 28.16 | 26.53 | 24.02 | 20.62 | 15.95 | 14.67 | 13.98 | 13.34 | 12.86 | 13.05 | 13.69 |
| Interest Expense | -35 | -22 | -42 | -17 | -54 | -27 | -15 | -45 | -39 | -34 | -118 | -74 | -170 | -143 | -176 | -197 | -240 | -182 | -209 | -184 |
| Change (%) | -38.22 | 92.66 | -59.11 | 215.51 | -50.63 | -43.23 | 196.69 | -13.84 | -10.62 | 240.58 | -36.85 | 128.57 | -15.92 | 23.70 | 11.79 | 21.45 | -24.18 | 14.98 | -11.69 | |
| % of Revenue | -1.63 | -0.93 | -1.60 | -0.59 | -1.69 | -0.77 | -0.41 | -1.15 | -0.96 | -0.83 | -2.90 | -1.93 | -4.70 | -4.20 | -5.33 | -5.90 | -7.21 | -5.37 | -6.06 | -5.32 |
| Net Income | 181 | 210 | 254 | 332 | 372 | 319 | 434 | 489 | 534 | 678 | 566 | 495 | 358 | 206 | 149 | 78 | 78 | 84 | 96 | 104 |
| Change (%) | 15.82 | 20.99 | 30.49 | 12.12 | -14.25 | 36.19 | 12.59 | 9.20 | 26.99 | -16.61 | -12.52 | -27.57 | -42.62 | -27.33 | -47.52 | -1.02 | 8.25 | 13.81 | 8.89 | |
| % of Revenue | 8.43 | 9.00 | 9.71 | 11.41 | 11.69 | 9.25 | 11.79 | 12.60 | 13.23 | 16.24 | 13.95 | 12.85 | 9.93 | 6.05 | 4.51 | 2.35 | 2.33 | 2.48 | 2.78 | 3.00 |
Source: Capital IQ
