Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio-Techne Corporation 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 | 760 | 799 | 848 | 931 | 985 | 1,030 | 1,076 | 1,106 | 1,118 | 1,120 | 1,124 | 1,137 | 1,144 | 1,145 | 1,154 | 1,159 | 1,172 | 1,196 | 1,209 | 1,220 |
| Change (%) | 5.18 | 6.12 | 9.81 | 5.75 | 4.57 | 4.55 | 2.71 | 1.08 | 0.21 | 0.34 | 1.17 | 0.64 | 0.09 | 0.81 | 0.41 | 1.08 | 2.09 | 1.07 | 0.90 | |
| % 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 | 257 | 267 | 278 | 297 | 315 | 328 | 341 | 348 | 352 | 355 | 358 | 366 | 368 | 375 | 381 | 385 | 398 | 404 | 407 | 409 |
| Change (%) | 3.81 | 3.97 | 6.88 | 6.29 | 3.89 | 4.19 | 1.84 | 1.33 | 0.72 | 0.86 | 2.44 | 0.49 | 1.77 | 1.60 | 1.16 | 3.41 | 1.41 | 0.76 | 0.35 | |
| % of Revenue | 33.85 | 33.41 | 32.73 | 31.86 | 32.02 | 31.81 | 31.70 | 31.43 | 31.51 | 31.67 | 31.84 | 32.24 | 32.19 | 32.74 | 32.99 | 33.24 | 34.01 | 33.78 | 33.68 | 33.50 |
| Gross Operating Profit | 503 | 532 | 570 | 634 | 669 | 702 | 735 | 758 | 765 | 765 | 766 | 770 | 776 | 770 | 773 | 774 | 773 | 792 | 802 | 811 |
| Change (%) | 5.87 | 7.19 | 11.24 | 5.50 | 4.90 | 4.72 | 3.12 | 0.96 | -0.03 | 0.09 | 0.57 | 0.71 | -0.71 | 0.42 | 0.05 | -0.08 | 2.43 | 1.22 | 1.18 | |
| % of Revenue | 66.15 | 66.59 | 67.27 | 68.14 | 67.98 | 68.19 | 68.30 | 68.57 | 68.49 | 68.33 | 68.16 | 67.76 | 67.81 | 67.26 | 67.01 | 66.76 | 65.99 | 66.22 | 66.32 | 66.50 |
| SG&A | 271 | 282 | 296 | 312 | 334 | 350 | 361 | 392 | 400 | 390 | 415 | 397 | 407 | 426 | 417 | 429 | 433 | 448 | 489 | 446 |
| Change (%) | 3.83 | 5.05 | 5.54 | 6.85 | 4.95 | 3.06 | 8.54 | 2.13 | -2.48 | 6.41 | -4.51 | 2.65 | 4.71 | -2.10 | 2.68 | 1.01 | 3.46 | 9.14 | -8.67 | |
| % of Revenue | 35.73 | 35.27 | 34.91 | 33.56 | 33.90 | 34.03 | 33.54 | 35.45 | 35.82 | 34.86 | 36.96 | 34.89 | 35.59 | 37.23 | 36.15 | 36.97 | 36.95 | 37.44 | 40.43 | 36.60 |
| R&D | 65 | 66 | 67 | 71 | 76 | 80 | 85 | 87 | 89 | 91 | 92 | 92 | 93 | 93 | 102 | 97 | 97 | 99 | 88 | 99 |
| Change (%) | 0.62 | 1.67 | 5.91 | 7.87 | 5.07 | 5.86 | 2.86 | 2.64 | 2.02 | 1.06 | 0.29 | 0.10 | 0.49 | 9.53 | -5.15 | -0.13 | 2.18 | -10.57 | 12.80 | |
| % of Revenue | 8.58 | 8.21 | 7.86 | 7.58 | 7.74 | 7.77 | 7.87 | 7.88 | 8.00 | 8.15 | 8.21 | 8.14 | 8.09 | 8.13 | 8.83 | 8.34 | 8.24 | 8.25 | 7.30 | 8.16 |
| OpEx | 594 | 614 | 640 | 680 | 725 | 758 | 787 | 827 | 842 | 836 | 865 | 856 | 868 | 894 | 900 | 910 | 928 | 950 | 984 | 954 |
| Change (%) | 3.47 | 4.22 | 6.16 | 6.71 | 4.50 | 3.84 | 5.02 | 1.85 | -0.66 | 3.47 | -1.12 | 1.45 | 3.01 | 0.66 | 1.15 | 1.90 | 2.45 | 3.53 | -3.01 | |
| % of Revenue | 78.15 | 76.88 | 75.51 | 73.00 | 73.66 | 73.61 | 73.11 | 74.76 | 75.33 | 74.68 | 77.01 | 75.27 | 75.87 | 78.09 | 77.98 | 78.55 | 79.19 | 79.47 | 81.41 | 78.25 |
| Operating Income | 166 | 185 | 208 | 251 | 259 | 272 | 289 | 279 | 276 | 284 | 258 | 281 | 276 | 251 | 254 | 249 | 244 | 246 | 225 | 265 |
| Change (%) | 11.28 | 12.43 | 21.07 | 3.15 | 4.77 | 6.52 | -3.57 | -1.20 | 2.86 | -8.91 | 8.83 | -1.82 | -9.11 | 1.33 | -2.20 | -1.93 | 0.71 | -8.49 | 18.04 | |
| % of Revenue | 21.85 | 23.12 | 24.49 | 27.00 | 26.34 | 26.39 | 26.89 | 25.24 | 24.67 | 25.32 | 22.99 | 24.73 | 24.13 | 21.91 | 22.02 | 21.45 | 20.81 | 20.53 | 18.59 | 21.75 |
| Interest Expense | -18 | -17 | -15 | -14 | -13 | -12 | -12 | -11 | -12 | -11 | -10 | -11 | -12 | -14 | -17 | -16 | -13 | -11 | -9 | -9 |
| Change (%) | -6.99 | -10.68 | -8.68 | -7.22 | -5.28 | -1.35 | -6.50 | 3.37 | -4.67 | -10.10 | 11.95 | 9.84 | 16.02 | 18.46 | -7.05 | -17.27 | -16.75 | -18.44 | -3.74 | |
| % of Revenue | -2.42 | -2.14 | -1.80 | -1.50 | -1.31 | -1.19 | -1.12 | -1.02 | -1.05 | -1.00 | -0.89 | -0.99 | -1.08 | -1.25 | -1.47 | -1.36 | -1.11 | -0.91 | -0.73 | -0.70 |
| Net Income | 248 | 175 | 184 | 140 | 177 | 211 | 225 | 272 | 292 | 262 | 271 | 285 | 247 | 224 | 203 | 168 | 151 | 158 | 132 | 73 |
| Change (%) | -29.54 | 5.34 | -23.81 | 25.80 | 19.19 | 7.10 | 20.65 | 7.33 | -10.33 | 3.62 | 5.15 | -13.52 | -9.14 | -9.44 | -17.19 | -10.35 | 4.93 | -16.74 | -44.25 | |
| % of Revenue | 32.69 | 21.90 | 21.74 | 15.08 | 17.94 | 20.45 | 20.95 | 24.61 | 26.13 | 23.38 | 24.15 | 25.10 | 21.57 | 19.58 | 17.59 | 14.50 | 12.86 | 13.22 | 10.89 | 6.02 |
Source: Capital IQ
