Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bio-Rad Laboratories, 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 | 2,380 | 2,546 | 2,701 | 2,880 | 2,980 | 2,923 | 2,896 | 2,871 | 2,805 | 2,802 | 2,779 | 2,769 | 2,720 | 2,671 | 2,605 | 2,563 | 2,580 | 2,566 | 2,541 | 2,554 |
| Change (%) | 6.95 | 6.09 | 6.63 | 3.46 | -1.92 | -0.91 | -0.86 | -2.31 | -0.09 | -0.83 | -0.36 | -1.76 | -1.81 | -2.47 | -1.64 | 0.69 | -0.53 | -0.99 | 0.52 | |
| % 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 | 1,060 | 1,108 | 1,180 | 1,250 | 1,280 | 1,259 | 1,231 | 1,212 | 1,211 | 1,235 | 1,251 | 1,273 | 1,262 | 1,244 | 1,214 | 1,178 | 1,176 | 1,188 | 1,178 | 1,202 |
| Change (%) | 4.50 | 6.50 | 5.97 | 2.37 | -1.59 | -2.28 | -1.48 | -0.11 | 1.97 | 1.29 | 1.80 | -0.93 | -1.37 | -2.41 | -2.96 | -0.22 | 1.01 | -0.81 | 1.99 | |
| % of Revenue | 44.53 | 43.52 | 43.68 | 43.41 | 42.95 | 43.09 | 42.50 | 42.23 | 43.18 | 44.07 | 45.01 | 45.99 | 46.38 | 46.58 | 46.61 | 45.98 | 45.57 | 46.27 | 46.36 | 47.04 |
| Gross Operating Profit | 1,320 | 1,438 | 1,521 | 1,630 | 1,700 | 1,663 | 1,665 | 1,659 | 1,594 | 1,567 | 1,528 | 1,496 | 1,459 | 1,427 | 1,391 | 1,384 | 1,404 | 1,379 | 1,363 | 1,353 |
| Change (%) | 8.91 | 5.79 | 7.14 | 4.30 | -2.16 | 0.12 | -0.39 | -3.91 | -1.65 | -2.49 | -2.13 | -2.47 | -2.19 | -2.52 | -0.48 | 1.46 | -1.82 | -1.15 | -0.76 | |
| % of Revenue | 55.47 | 56.48 | 56.32 | 56.59 | 57.05 | 56.91 | 57.50 | 57.77 | 56.82 | 55.93 | 54.99 | 54.01 | 53.62 | 53.42 | 53.39 | 54.02 | 54.43 | 53.73 | 53.64 | 52.96 |
| SG&A | 784 | 799 | 832 | 857 | 875 | 851 | 821 | 814 | 808 | 828 | 854 | 853 | 843 | 842 | 827 | 815 | 815 | 814 | 797 | 806 |
| Change (%) | 1.94 | 4.20 | 2.99 | 2.09 | -2.75 | -3.52 | -0.81 | -0.73 | 2.39 | 3.13 | -0.03 | -1.20 | -0.18 | -1.79 | -1.37 | -0.08 | -0.08 | -2.09 | 1.14 | |
| % of Revenue | 32.92 | 31.38 | 30.82 | 29.77 | 29.37 | 29.12 | 28.35 | 28.37 | 28.83 | 29.54 | 30.72 | 30.82 | 31.00 | 31.51 | 31.73 | 31.82 | 31.57 | 31.72 | 31.36 | 31.56 |
| R&D | 212 | 218 | 251 | 263 | 268 | 247 | 233 | 234 | 236 | 257 | 272 | 273 | 250 | 247 | 237 | 231 | 279 | 296 | 292 | 293 |
| Change (%) | 2.81 | 15.36 | 4.54 | 1.88 | -7.55 | -5.81 | 0.41 | 0.99 | 8.74 | 5.96 | 0.26 | -8.53 | -0.89 | -4.35 | -2.30 | 20.53 | 6.18 | -1.35 | 0.41 | |
| % of Revenue | 8.90 | 8.55 | 9.30 | 9.12 | 8.98 | 8.46 | 8.04 | 8.15 | 8.42 | 9.17 | 9.79 | 9.86 | 9.18 | 9.26 | 9.08 | 9.02 | 10.80 | 11.53 | 11.49 | 11.48 |
| OpEx | 2,055 | 2,124 | 2,263 | 2,370 | 2,422 | 2,358 | 2,285 | 2,261 | 2,256 | 2,320 | 2,377 | 2,400 | 2,354 | 2,333 | 2,278 | 2,225 | 2,269 | 2,298 | 2,267 | 2,301 |
| Change (%) | 3.35 | 6.54 | 4.71 | 2.21 | -2.67 | -3.10 | -1.05 | -0.22 | 2.83 | 2.46 | 0.97 | -1.89 | -0.89 | -2.39 | -2.31 | 1.99 | 1.25 | -1.33 | 1.49 | |
| % of Revenue | 86.35 | 83.45 | 83.80 | 82.29 | 81.30 | 80.68 | 78.90 | 78.75 | 80.43 | 82.78 | 85.52 | 86.66 | 86.55 | 87.35 | 87.43 | 86.82 | 87.94 | 89.52 | 89.21 | 90.08 |
| Operating Income | 325 | 421 | 438 | 510 | 557 | 565 | 611 | 610 | 549 | 483 | 402 | 369 | 366 | 338 | 328 | 338 | 311 | 269 | 274 | 254 |
| Change (%) | 29.71 | 3.85 | 16.53 | 9.28 | 1.35 | 8.21 | -0.15 | -10.04 | -12.08 | -16.63 | -8.20 | -0.92 | -7.69 | -3.02 | 3.08 | -7.87 | -13.53 | 1.93 | -7.55 | |
| % of Revenue | 13.65 | 16.55 | 16.20 | 17.71 | 18.70 | 19.32 | 21.10 | 21.25 | 19.57 | 17.22 | 14.48 | 13.34 | 13.45 | 12.65 | 12.57 | 13.18 | 12.06 | 10.48 | 10.79 | 9.92 |
| Interest Expense | -23 | -22 | -17 | -11 | -6 | -2 | -5 | -16 | -27 | -38 | -46 | -48 | -49 | -49 | -49 | -49 | -49 | -49 | -49 | -49 |
| Change (%) | -5.86 | -24.21 | -32.45 | -47.37 | -73.67 | 235.33 | 199.13 | 72.23 | 42.19 | 21.79 | 3.50 | 1.53 | 1.31 | -0.07 | -0.29 | -0.46 | -0.20 | -0.61 | 0.82 | |
| % of Revenue | -0.98 | -0.86 | -0.61 | -0.39 | -0.20 | -0.05 | -0.18 | -0.54 | -0.96 | -1.36 | -1.67 | -1.73 | -1.79 | -1.85 | -1.89 | -1.92 | -1.90 | -1.91 | -1.91 | -1.92 |
| Net Income | 3,521 | 3,814 | 4,098 | 4,045 | 6,659 | 4,254 | -91 | -1,930 | -6,021 | -3,628 | -191 | -428 | -159 | -637 | -322 | -1,326 | -779 | -1,844 | -2,164 | 319 |
| Change (%) | 8.34 | 7.43 | -1.28 | 64.60 | -36.11 | -102.13 | 2,032.21 | 211.99 | -39.75 | -94.73 | 124.01 | -62.81 | 300.07 | -49.42 | 311.22 | -41.26 | 136.83 | 17.35 | -114.75 | |
| % of Revenue | 147.91 | 149.83 | 151.73 | 140.48 | 223.47 | 145.57 | -3.13 | -67.22 | -214.66 | -129.45 | -6.88 | -15.47 | -5.86 | -23.86 | -12.37 | -51.73 | -30.18 | -71.86 | -85.16 | 12.50 |
Source: Capital IQ
