Laporan Laba Rugi (TTM)
Laporan Laba Rugi Johnson & Johnson 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 09-27 |
2021 01-03 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 80,856 | 82,584 | 84,214 | 89,190 | 91,446 | 78,740 | 94,880 | 88,197 | 84,855 | 79,990 | 77,458 | 82,348 | 83,703 | 85,159 | 85,648 | 86,576 | 87,696 | 88,821 | 89,331 | 90,627 |
| Change (%) | 2.14 | 1.97 | 5.91 | 2.53 | -13.89 | 20.50 | -7.04 | -3.79 | -5.73 | -3.17 | 6.31 | 1.65 | 1.74 | 0.57 | 1.08 | 1.29 | 1.28 | 0.57 | 1.45 | |
| % 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 | 27,759 | 28,427 | 28,416 | 29,426 | 29,718 | 23,402 | 30,417 | 27,592 | 26,532 | 24,596 | 23,485 | 25,405 | 25,613 | 26,044 | 26,061 | 26,266 | 26,843 | 27,036 | 27,781 | 28,627 |
| Change (%) | 2.41 | -0.04 | 3.55 | 0.99 | -21.25 | 29.98 | -9.29 | -3.84 | -7.30 | -4.52 | 8.18 | 0.82 | 1.68 | 0.07 | 0.79 | 2.20 | 0.72 | 2.76 | 3.05 | |
| % of Revenue | 34.33 | 34.42 | 33.74 | 32.99 | 32.50 | 29.72 | 32.06 | 31.28 | 31.27 | 30.75 | 30.32 | 30.85 | 30.60 | 30.58 | 30.43 | 30.34 | 30.61 | 30.44 | 31.10 | 31.59 |
| Gross Operating Profit | 53,097 | 54,157 | 55,798 | 59,764 | 61,728 | 55,338 | 64,463 | 60,605 | 58,323 | 55,394 | 53,973 | 56,943 | 58,090 | 59,115 | 59,587 | 60,310 | 60,853 | 61,785 | 61,550 | 62,000 |
| Change (%) | 2.00 | 3.03 | 7.11 | 3.29 | -10.35 | 16.49 | -5.98 | -3.77 | -5.02 | -2.57 | 5.50 | 2.01 | 1.76 | 0.80 | 1.21 | 0.90 | 1.53 | -0.38 | 0.73 | |
| % of Revenue | 65.67 | 65.58 | 66.26 | 67.01 | 67.50 | 70.28 | 67.94 | 68.72 | 68.73 | 69.25 | 69.68 | 69.15 | 69.40 | 69.42 | 69.57 | 69.66 | 69.39 | 69.56 | 68.90 | 68.41 |
| SG&A | 21,681 | 21,731 | 21,817 | 22,852 | 23,364 | 19,506 | 24,430 | 22,197 | 21,037 | 19,078 | 17,993 | 19,323 | 19,648 | 20,166 | 20,640 | 21,050 | 21,290 | 21,952 | 21,906 | 22,211 |
| Change (%) | 0.23 | 0.40 | 4.74 | 2.24 | -16.51 | 25.24 | -9.14 | -5.23 | -9.31 | -5.69 | 7.39 | 1.68 | 2.64 | 2.35 | 1.99 | 1.14 | 3.11 | -0.21 | 1.39 | |
| % of Revenue | 26.81 | 26.31 | 25.91 | 25.62 | 25.55 | 24.77 | 25.75 | 25.17 | 24.79 | 23.85 | 23.23 | 23.47 | 23.47 | 23.68 | 24.10 | 24.31 | 24.28 | 24.71 | 24.52 | 24.51 |
| R&D | 11,359 | 12,159 | 12,757 | 13,444 | 14,026 | 14,277 | 14,998 | 15,082 | 15,145 | 14,135 | 14,128 | 14,353 | 14,315 | 15,085 | 15,172 | 14,909 | 16,414 | 17,232 | 16,915 | 16,991 |
| Change (%) | 7.04 | 4.92 | 5.39 | 4.33 | 1.79 | 5.05 | 0.56 | 0.42 | -6.67 | -0.05 | 1.59 | -0.26 | 5.38 | 0.58 | -1.73 | 10.09 | 4.98 | -1.84 | 0.45 | |
| % of Revenue | 14.05 | 14.72 | 15.15 | 15.07 | 15.34 | 18.13 | 15.81 | 17.10 | 17.85 | 17.67 | 18.24 | 17.43 | 17.10 | 17.71 | 17.71 | 17.22 | 18.72 | 19.40 | 18.94 | 18.75 |
| OpEx | 60,799 | 62,317 | 62,990 | 65,722 | 67,108 | 57,185 | 69,845 | 64,871 | 62,714 | 57,809 | 55,606 | 59,081 | 59,576 | 61,295 | 61,873 | 62,225 | 64,547 | 66,220 | 66,602 | 67,829 |
| Change (%) | 2.50 | 1.08 | 4.34 | 2.11 | -14.79 | 22.14 | -7.12 | -3.33 | -7.82 | -3.81 | 6.25 | 0.84 | 2.89 | 0.94 | 0.57 | 3.73 | 2.59 | 0.58 | 1.84 | |
| % of Revenue | 75.19 | 75.46 | 74.80 | 73.69 | 73.39 | 72.63 | 73.61 | 73.55 | 73.91 | 72.27 | 71.79 | 71.75 | 71.18 | 71.98 | 72.24 | 71.87 | 73.60 | 74.55 | 74.56 | 74.84 |
| Operating Income | 20,057 | 20,267 | 21,224 | 23,468 | 24,338 | 21,555 | 25,035 | 23,326 | 22,141 | 22,181 | 21,852 | 23,267 | 24,127 | 23,864 | 23,775 | 24,351 | 23,149 | 22,601 | 22,729 | 22,798 |
| Change (%) | 1.05 | 4.72 | 10.57 | 3.71 | -11.43 | 16.14 | -6.83 | -5.08 | 0.18 | -1.48 | 6.48 | 3.70 | -1.09 | -0.37 | 2.42 | -4.94 | -2.37 | 0.57 | 0.30 | |
| % of Revenue | 24.81 | 24.54 | 25.20 | 26.31 | 26.61 | 27.37 | 26.39 | 26.45 | 26.09 | 27.73 | 28.21 | 28.25 | 28.82 | 28.02 | 27.76 | 28.13 | 26.40 | 25.45 | 25.44 | 25.16 |
| Interest Expense | -199 | -201 | -239 | -234 | -210 | -183 | -130 | -128 | -159 | -276 | -478 | -657 | -798 | -772 | -715 | -768 | -769 | -755 | -804 | -842 |
| Change (%) | 1.01 | 18.91 | -2.09 | -10.26 | -12.86 | -28.96 | -1.54 | 24.22 | 73.58 | 73.19 | 37.45 | 21.46 | -3.26 | -7.38 | 7.41 | 0.13 | -1.82 | 6.49 | 4.73 | |
| % of Revenue | -0.25 | -0.24 | -0.28 | -0.26 | -0.23 | -0.23 | -0.14 | -0.15 | -0.19 | -0.35 | -0.62 | -0.80 | -0.95 | -0.91 | -0.83 | -0.89 | -0.88 | -0.85 | -0.90 | -0.93 |
| Net Income | 16,986 | 14,714 | 15,115 | 17,767 | 17,880 | 20,878 | 19,830 | 18,366 | 19,157 | 17,941 | 12,724 | 13,054 | 34,624 | 35,153 | 38,476 | 38,018 | 14,684 | 14,066 | 21,810 | 22,661 |
| Change (%) | -13.38 | 2.73 | 17.55 | 0.64 | 16.77 | -5.02 | -7.38 | 4.31 | -6.35 | -29.08 | 2.59 | 165.24 | 1.53 | 9.45 | -1.19 | -61.38 | -4.21 | 55.05 | 3.90 | |
| % of Revenue | 21.01 | 17.82 | 17.95 | 19.92 | 19.55 | 26.52 | 20.90 | 20.82 | 22.58 | 22.43 | 16.43 | 15.85 | 41.37 | 41.28 | 44.92 | 43.91 | 16.74 | 15.84 | 24.41 | 25.00 |
Source: Capital IQ
