Laporan Laba Rugi (TTM)
Laporan Laba Rugi Amarin Corporation plc - 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 | 590 | 614 | 601 | 620 | 606 | 583 | 536 | 476 | 423 | 369 | 361 | 346 | 322 | 307 | 277 | 265 | 241 | 229 | 214 | 219 |
| Change (%) | 4.06 | -2.09 | 3.19 | -2.33 | -3.76 | -8.15 | -11.21 | -10.97 | -12.81 | -2.34 | -3.96 | -6.88 | -4.82 | -9.60 | -4.57 | -8.97 | -5.15 | -6.34 | 2.45 | |
| % 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 | 127 | 131 | 125 | 128 | 125 | 121 | 115 | 119 | 113 | 109 | 112 | 100 | 99 | 102 | 101 | 102 | 105 | 111 | 103 | 101 |
| Change (%) | 3.22 | -4.93 | 2.69 | -2.23 | -3.29 | -5.02 | 3.17 | -5.27 | -3.55 | 3.27 | -11.24 | -0.38 | 2.97 | -1.15 | 1.51 | 2.40 | 5.54 | -6.98 | -2.27 | |
| % of Revenue | 21.58 | 21.41 | 20.78 | 20.68 | 20.70 | 20.80 | 21.51 | 25.00 | 26.60 | 29.42 | 31.12 | 28.76 | 30.76 | 33.28 | 36.39 | 38.71 | 43.54 | 48.45 | 48.12 | 45.90 |
| Gross Operating Profit | 463 | 483 | 476 | 492 | 480 | 462 | 420 | 357 | 311 | 261 | 248 | 247 | 223 | 205 | 176 | 162 | 136 | 118 | 111 | 119 |
| Change (%) | 4.29 | -1.31 | 3.32 | -2.36 | -3.88 | -8.98 | -15.15 | -12.87 | -16.17 | -4.69 | -0.67 | -9.50 | -8.28 | -13.81 | -8.05 | -16.16 | -13.39 | -5.75 | 6.83 | |
| % of Revenue | 78.42 | 78.59 | 79.22 | 79.32 | 79.30 | 79.20 | 78.49 | 75.00 | 73.40 | 70.58 | 68.88 | 71.24 | 69.24 | 66.72 | 63.61 | 61.29 | 56.46 | 51.55 | 51.88 | 54.10 |
| SG&A | 443 | 463 | 435 | 450 | 433 | 408 | 393 | 373 | 329 | 304 | 273 | 237 | 224 | 200 | 180 | 168 | 159 | 152 | 149 | 149 |
| Change (%) | 4.70 | -6.07 | 3.40 | -3.82 | -5.65 | -3.71 | -5.17 | -11.86 | -7.37 | -10.20 | -13.15 | -5.60 | -10.79 | -9.85 | -6.88 | -5.10 | -4.38 | -2.18 | 0.09 | |
| % of Revenue | 74.99 | 75.45 | 72.38 | 72.53 | 71.42 | 70.02 | 73.40 | 78.40 | 77.62 | 82.45 | 75.82 | 68.56 | 69.51 | 65.15 | 64.96 | 63.39 | 66.09 | 66.62 | 69.59 | 67.98 |
| R&D | 42 | 39 | 38 | 34 | 32 | 29 | 30 | 33 | 31 | 30 | 26 | 22 | 22 | 22 | 22 | 21 | 21 | 21 | 21 | 21 |
| Change (%) | -6.23 | -2.31 | -9.49 | -6.92 | -8.60 | 2.30 | 10.00 | -6.23 | -1.66 | -14.37 | -14.26 | -2.96 | 2.55 | -0.37 | -4.05 | -2.66 | 0.94 | -1.37 | 0.82 | |
| % of Revenue | 7.04 | 6.34 | 6.33 | 5.55 | 5.29 | 5.03 | 5.60 | 6.93 | 7.30 | 8.24 | 7.22 | 6.45 | 6.72 | 7.24 | 7.98 | 8.02 | 8.58 | 9.13 | 9.61 | 9.46 |
| OpEx | 611 | 634 | 598 | 613 | 590 | 559 | 538 | 525 | 472 | 443 | 412 | 359 | 345 | 324 | 303 | 292 | 285 | 284 | 273 | 271 |
| Change (%) | 3.65 | -5.61 | 2.43 | -3.66 | -5.31 | -3.68 | -2.54 | -10.01 | -6.09 | -7.19 | -12.70 | -3.99 | -6.00 | -6.46 | -3.88 | -2.28 | -0.34 | -3.99 | -0.75 | |
| % of Revenue | 103.61 | 103.20 | 99.49 | 98.77 | 97.42 | 95.85 | 100.51 | 110.33 | 111.52 | 120.12 | 114.16 | 103.77 | 106.99 | 105.67 | 109.33 | 110.11 | 118.21 | 124.20 | 127.32 | 123.34 |
| Operating Income | -21 | -20 | 3 | 8 | 16 | 24 | -3 | -49 | -49 | -74 | -51 | -13 | -23 | -17 | -26 | -27 | -44 | -55 | -58 | -51 |
| Change (%) | -7.82 | -115.48 | 151.73 | 104.20 | 54.83 | -111.38 | 1,682.70 | -0.78 | 52.29 | -31.27 | -74.43 | 72.73 | -22.88 | 48.86 | 3.47 | 63.86 | 26.07 | 5.73 | -12.47 | |
| % of Revenue | -3.61 | -3.20 | 0.51 | 1.23 | 2.58 | 4.15 | -0.51 | -10.33 | -11.52 | -20.12 | -14.16 | -3.77 | -6.99 | -5.67 | -9.33 | -10.11 | -18.21 | -24.20 | -27.32 | -23.34 |
| Interest Expense | -4 | -3 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Change (%) | -32.88 | -45.72 | -55.87 | -73.88 | -20.86 | -0.00 | -0.00 | -0.00 | -88.37 | -0.00 | -0.00 | -0.00 | -46.67 | -0.00 | -0.00 | -0.00 | -12.50 | -0.00 | -0.00 | |
| % of Revenue | -0.66 | -0.42 | -0.24 | -0.10 | -0.03 | -0.02 | -0.02 | -0.03 | -0.03 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 |
| Net Income | -16 | -18 | 1 | 4 | -2 | 8 | -22 | -100 | -92 | -106 | -91 | -38 | -52 | -59 | -53 | -34 | -39 | -82 | -88 | -104 |
| Change (%) | 13.51 | -105.15 | 366.02 | -147.29 | -478.32 | -387.33 | 350.16 | -8.01 | 15.05 | -14.27 | -57.77 | 37.00 | 12.65 | -11.01 | -36.27 | 17.37 | 108.87 | 6.99 | 17.81 | |
| % of Revenue | -2.69 | -2.93 | 0.15 | 0.70 | -0.34 | 1.33 | -4.15 | -21.02 | -21.72 | -28.66 | -25.16 | -11.06 | -16.27 | -19.26 | -18.96 | -12.66 | -16.32 | -35.95 | -41.07 | -47.22 |
Source: Capital IQ
