Laporan Laba Rugi ALGN - TTM - Align Technology, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Align Technology, Inc. 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	2,287	2,472	2,816	3,474	3,756	3,953	4,031	3,990	3,864	3,735	3,705	3,737	3,807	3,862	3,917	3,943	3,961	3,999	3,981	3,965
Change (%)		8.08	13.91	23.39	8.11	5.23	1.98	-1.02	-3.15	-3.35	-0.81	0.88	1.87	1.45	1.41	0.67	0.45	0.97	-0.45	-0.40
% 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	662	709	770	894	955	1,017	1,063	1,093	1,104	1,101	1,119	1,126	1,152	1,155	1,172	1,189	1,188	1,196	1,193	1,192
Change (%)		6.98	8.62	16.15	6.79	6.54	4.54	2.80	0.95	-0.25	1.69	0.59	2.31	0.23	1.50	1.46	-0.09	0.67	-0.22	-0.11
% of Revenue	28.96	28.67	27.34	25.73	25.42	25.74	26.38	27.40	28.56	29.48	30.22	30.13	30.26	29.90	29.92	30.16	30.00	29.91	29.98	30.07

Gross Operating Profit	1,625	1,763	2,046	2,580	2,801	2,935	2,968	2,897	2,761	2,634	2,585	2,611	2,655	2,708	2,745	2,754	2,772	2,803	2,787	2,773
Change (%)		8.52	16.04	26.11	8.57	4.79	1.10	-2.39	-4.69	-4.60	-1.85	1.01	1.68	1.98	1.37	0.33	0.68	1.10	-0.55	-0.53
% of Revenue	71.04	71.33	72.66	74.27	74.58	74.26	73.62	72.60	71.44	70.52	69.78	69.87	69.74	70.10	70.08	69.84	70.00	70.09	70.02	69.93

SG&A	1,132	1,201	1,315	1,490	1,606	1,709	1,751	1,745	1,716	1,674	1,675	1,701	1,711	1,703	1,716	1,715	1,741	1,763	1,759	1,755
Change (%)		6.09	9.51	13.30	7.78	6.40	2.48	-0.32	-1.71	-2.40	0.01	1.60	0.56	-0.44	0.71	-0.05	1.52	1.29	-0.24	-0.20
% of Revenue	49.49	48.58	46.70	42.88	42.75	43.23	43.44	43.75	44.40	44.84	45.21	45.53	44.94	44.10	43.80	43.49	43.95	44.09	44.19	44.28

R&D	168	175	188	206	227	250	268	283	294	305	321	336	348	347	351	355	351	364	370	374
Change (%)		4.51	7.42	9.22	10.24	10.40	6.90	5.70	4.02	3.75	5.12	4.84	3.50	-0.39	1.27	1.06	-0.98	3.62	1.47	1.14
% of Revenue	7.33	7.09	6.69	5.92	6.04	6.33	6.64	7.09	7.61	8.17	8.66	9.00	9.15	8.98	8.97	9.00	8.87	9.11	9.28	9.43

OpEx	1,962	2,085	2,273	2,590	2,787	2,976	3,082	3,121	3,113	3,081	3,115	3,164	3,211	3,205	3,239	3,259	3,280	3,323	3,322	3,321
Change (%)		6.25	9.03	13.93	7.63	6.78	3.56	1.28	-0.26	-1.05	1.12	1.57	1.49	-0.19	1.06	0.62	0.66	1.32	-0.05	-0.02
% of Revenue	85.78	84.34	80.73	74.54	74.21	75.30	76.46	78.24	80.57	82.49	84.09	84.66	84.35	82.98	82.69	82.65	82.82	83.11	83.45	83.77

Operating Income	325	387	543	885	969	976	949	868	751	654	589	573	596	657	678	684	680	676	659	644
Change (%)		19.08	40.17	63.00	9.51	0.80	-2.80	-8.50	-13.53	-12.89	-9.87	-2.76	3.96	10.31	3.11	0.94	-0.58	-0.69	-2.46	-2.32
% of Revenue	14.22	15.66	19.27	25.46	25.79	24.70	23.54	21.76	19.43	17.51	15.91	15.34	15.65	17.02	17.31	17.35	17.18	16.89	16.55	16.23

Interest Expense
Change (%)
% of Revenue

Net Income	1,738	1,776	458	698	740	772	706	619	511	362	315	314	363	445	462	447	442	421	410	438
Change (%)		2.17	-74.20	52.46	5.96	4.32	-8.56	-12.31	-17.49	-29.21	-12.86	-0.31	15.51	22.67	3.87	-3.30	-1.22	-4.58	-2.80	6.85
% of Revenue	75.99	71.84	16.27	20.10	19.70	19.53	17.51	15.52	13.22	9.68	8.50	8.40	9.53	11.52	11.80	11.34	11.15	10.54	10.29	11.04

Source: Capital IQ

MX:ALGN
GB:0HCK
AT:ALGN
DE:AFW	€ 114.30
IT:1ALGN	€ 117.50

Align Technology, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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