Laporan Laba Rugi (TTM)
Laporan Laba Rugi Organon & Co. 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 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 | 6,532 | 6,258 | 6,327 | 6,314 | 6,304 | 6,365 | 6,355 | 6,292 | 6,174 | 6,145 | 6,168 | 6,150 | 6,263 | 6,347 | 6,346 | 6,409 | 6,403 | 6,294 | 6,281 |
| Change (%) | -4.19 | 1.10 | -0.21 | -0.16 | 0.97 | -0.16 | -0.99 | -1.88 | -0.47 | 0.37 | -0.29 | 1.84 | 1.34 | -0.02 | 0.99 | -0.09 | -1.70 | -0.21 | |
| % 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 |
| Cost Of Sales | 2,119 | 2,172 | 2,295 | 2,369 | 2,375 | 2,345 | 2,350 | 2,292 | 2,289 | 2,304 | 2,356 | 2,417 | 2,515 | 2,600 | 2,628 | 2,675 | 2,688 | 2,686 | 2,728 |
| Change (%) | 2.50 | 5.66 | 3.22 | 0.25 | -1.26 | 0.21 | -2.47 | -0.13 | 0.66 | 2.26 | 2.59 | 4.05 | 3.38 | 1.08 | 1.79 | 0.49 | -0.07 | 1.56 | |
| % of Revenue | 32.44 | 34.71 | 36.27 | 37.52 | 37.67 | 36.84 | 36.98 | 36.43 | 37.07 | 37.49 | 38.20 | 39.30 | 40.16 | 40.96 | 41.41 | 41.74 | 41.98 | 42.68 | 43.43 |
| Gross Operating Profit | 4,413 | 4,086 | 4,032 | 3,945 | 3,929 | 4,020 | 4,005 | 4,000 | 3,885 | 3,841 | 3,812 | 3,733 | 3,748 | 3,747 | 3,718 | 3,734 | 3,715 | 3,608 | 3,553 |
| Change (%) | -7.41 | -1.32 | -2.16 | -0.41 | 2.32 | -0.37 | -0.12 | -2.88 | -1.13 | -0.76 | -2.07 | 0.40 | -0.03 | -0.77 | 0.43 | -0.51 | -2.88 | -1.52 | |
| % of Revenue | 67.56 | 65.29 | 63.73 | 62.48 | 62.33 | 63.16 | 63.02 | 63.57 | 62.93 | 62.51 | 61.80 | 60.70 | 59.84 | 59.04 | 58.59 | 58.26 | 58.02 | 57.32 | 56.57 |
| SG&A | 1,356 | 1,421 | 1,553 | 1,620 | 1,669 | 1,658 | 1,665 | 1,717 | 1,702 | 1,766 | 1,794 | 1,892 | 1,811 | 1,807 | 1,793 | 1,757 | 1,758 | 1,747 | 1,763 |
| Change (%) | 4.79 | 9.29 | 4.31 | 3.02 | -0.66 | 0.42 | 3.12 | -0.87 | 3.76 | 1.59 | 5.46 | -4.28 | -0.22 | -0.77 | -2.01 | 0.06 | -0.63 | 0.92 | |
| % of Revenue | 20.76 | 22.71 | 24.55 | 25.66 | 26.48 | 26.05 | 26.20 | 27.29 | 27.57 | 28.74 | 29.09 | 30.76 | 28.92 | 28.47 | 28.25 | 27.41 | 27.46 | 27.76 | 28.07 |
| R&D | 210 | 232 | 257 | 289 | 339 | 368 | 398 | 439 | 471 | 504 | 526 | 536 | 528 | 511 | 499 | 473 | 469 | 453 | 432 |
| Change (%) | 10.48 | 10.78 | 12.45 | 17.30 | 8.55 | 8.15 | 10.30 | 7.29 | 7.01 | 4.37 | 1.90 | -1.49 | -3.22 | -2.35 | -5.21 | -0.85 | -3.41 | -4.64 | |
| % of Revenue | 3.21 | 3.71 | 4.06 | 4.58 | 5.38 | 5.78 | 6.26 | 6.98 | 7.63 | 8.20 | 8.53 | 8.72 | 8.43 | 8.05 | 7.86 | 7.38 | 7.32 | 7.20 | 6.88 |
| OpEx | 3,685 | 3,825 | 4,105 | 4,278 | 4,383 | 4,371 | 4,413 | 4,448 | 4,462 | 4,574 | 4,676 | 4,845 | 4,854 | 4,918 | 4,920 | 4,905 | 4,915 | 4,886 | 4,923 |
| Change (%) | 3.80 | 7.32 | 4.21 | 2.45 | -0.27 | 0.96 | 0.79 | 0.31 | 2.51 | 2.23 | 3.61 | 0.19 | 1.32 | 0.04 | -0.30 | 0.20 | -0.59 | 0.76 | |
| % of Revenue | 56.41 | 61.12 | 64.88 | 67.75 | 69.53 | 68.67 | 69.44 | 70.69 | 72.27 | 74.43 | 75.81 | 78.78 | 77.50 | 77.49 | 77.53 | 76.53 | 76.76 | 77.63 | 78.38 |
| Operating Income | 2,847 | 2,433 | 2,222 | 2,036 | 1,921 | 1,994 | 1,942 | 1,844 | 1,712 | 1,571 | 1,492 | 1,305 | 1,409 | 1,429 | 1,426 | 1,504 | 1,488 | 1,408 | 1,358 |
| Change (%) | -14.54 | -8.67 | -8.37 | -5.65 | 3.80 | -2.61 | -5.05 | -7.16 | -8.24 | -5.03 | -12.53 | 7.97 | 1.42 | -0.21 | 5.47 | -1.06 | -5.38 | -3.55 | |
| % of Revenue | 43.59 | 38.88 | 35.12 | 32.25 | 30.47 | 31.33 | 30.56 | 29.31 | 27.73 | 25.57 | 24.19 | 21.22 | 22.50 | 22.51 | 22.47 | 23.47 | 23.24 | 22.37 | 21.62 |
| Interest Expense | -62 | -160 | -258 | -355 | -391 | -401 | -422 | -457 | -491 | -517 | -527 | -526 | -525 | -517 | -520 | -513 | -513 | ||
| Change (%) | 158.06 | 61.25 | 37.60 | 10.14 | 2.56 | 5.24 | 8.29 | 7.44 | 5.30 | 1.93 | -0.19 | -0.19 | -1.52 | 0.58 | -1.35 | -0.00 | |||
| % of Revenue | -0.98 | -2.53 | -4.09 | -5.58 | -6.15 | -6.37 | -6.84 | -7.44 | -7.96 | -8.41 | -8.41 | -8.29 | -8.27 | -8.07 | -8.12 | -8.15 | -8.17 | ||
| Net Income | 2,160 | 1,856 | 1,741 | 1,517 | 1,351 | 1,300 | 1,107 | 1,011 | 917 | 746 | 754 | 585 | 1,023 | 1,047 | 1,000 | 1,301 | 864 | 750 | 700 |
| Change (%) | -14.07 | -6.20 | -12.87 | -10.94 | -3.77 | -14.85 | -8.67 | -9.30 | -18.65 | 1.07 | -22.41 | 74.87 | 2.35 | -4.49 | 30.10 | -33.59 | -13.19 | -6.67 | |
| % of Revenue | 33.07 | 29.66 | 27.52 | 24.03 | 21.43 | 20.42 | 17.42 | 16.07 | 14.85 | 12.14 | 12.22 | 9.51 | 16.33 | 16.50 | 15.76 | 20.30 | 13.49 | 11.92 | 11.14 |
Source: Capital IQ
