Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bausch + Lomb 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 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 | 3,412 | 3,517 | 3,675 | 3,708 | 3,765 | 3,773 | 3,780 | 3,773 | 3,768 | 3,810 | 3,904 | 3,969 | 4,146 | 4,314 | 4,495 | 4,684 | 4,791 | 4,829 | 4,891 |
| Change (%) | 3.08 | 4.49 | 0.90 | 1.54 | 0.21 | 0.19 | -0.19 | -0.13 | 1.11 | 2.47 | 1.66 | 4.46 | 4.05 | 4.20 | 4.20 | 2.28 | 0.79 | 1.28 | |
| % 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 | 1,285 | 1,326 | 1,400 | 1,434 | 1,467 | 1,482 | 1,494 | 1,502 | 1,519 | 1,543 | 1,581 | 1,601 | 1,642 | 1,694 | 1,760 | 1,832 | 1,872 | 1,930 | 1,972 |
| Change (%) | 3.15 | 5.62 | 2.43 | 2.30 | 1.02 | 0.81 | 0.54 | 1.13 | 1.58 | 2.46 | 1.27 | 2.56 | 3.17 | 3.90 | 4.09 | 2.18 | 3.10 | 2.18 | |
| % of Revenue | 37.66 | 37.69 | 38.10 | 38.67 | 38.96 | 39.28 | 39.52 | 39.81 | 40.31 | 40.50 | 40.50 | 40.34 | 39.60 | 39.27 | 39.15 | 39.11 | 39.07 | 39.97 | 40.32 |
| Gross Operating Profit | 2,127 | 2,192 | 2,275 | 2,274 | 2,298 | 2,291 | 2,286 | 2,271 | 2,249 | 2,267 | 2,323 | 2,368 | 2,504 | 2,620 | 2,735 | 2,852 | 2,919 | 2,899 | 2,919 |
| Change (%) | 3.03 | 3.81 | -0.04 | 1.06 | -0.30 | -0.22 | -0.66 | -0.97 | 0.80 | 2.47 | 1.94 | 5.74 | 4.63 | 4.39 | 4.28 | 2.35 | -0.69 | 0.69 | |
| % of Revenue | 62.34 | 62.31 | 61.90 | 61.33 | 61.04 | 60.72 | 60.48 | 60.19 | 59.69 | 59.50 | 59.50 | 59.66 | 60.40 | 60.73 | 60.85 | 60.89 | 60.93 | 60.03 | 59.68 |
| SG&A | 1,253 | 1,266 | 1,319 | 1,355 | 1,389 | 1,414 | 1,414 | 1,457 | 1,478 | 1,553 | 1,612 | 1,639 | 1,736 | 1,822 | 1,940 | 2,033 | 2,082 | 2,141 | 2,185 |
| Change (%) | 1.04 | 4.19 | 2.73 | 2.51 | 1.80 | 0.00 | 3.04 | 1.44 | 5.07 | 3.80 | 1.67 | 5.92 | 4.95 | 6.48 | 4.79 | 2.41 | 2.83 | 2.06 | |
| % of Revenue | 36.72 | 36.00 | 35.89 | 36.54 | 36.89 | 37.48 | 37.41 | 38.62 | 39.23 | 40.76 | 41.29 | 41.30 | 41.87 | 42.23 | 43.16 | 43.40 | 43.46 | 44.34 | 44.67 |
| R&D | 253 | 257 | 265 | 267 | 271 | 281 | 285 | 299 | 307 | 307 | 317 | 322 | 324 | 329 | 328 | 330 | 343 | 347 | 359 |
| Change (%) | 1.58 | 3.11 | 0.75 | 1.50 | 3.69 | 1.42 | 4.91 | 2.68 | 0.00 | 3.26 | 1.58 | 0.62 | 1.54 | -0.30 | 0.61 | 3.94 | 1.17 | 3.46 | |
| % of Revenue | 7.42 | 7.31 | 7.21 | 7.20 | 7.20 | 7.45 | 7.54 | 7.92 | 8.15 | 8.06 | 8.12 | 8.11 | 7.81 | 7.63 | 7.30 | 7.05 | 7.16 | 7.19 | 7.34 |
| OpEx | 3,115 | 3,163 | 3,290 | 3,341 | 3,418 | 3,457 | 3,460 | 3,512 | 3,548 | 3,639 | 3,738 | 3,778 | 3,942 | 4,102 | 4,303 | 4,495 | 4,585 | 4,699 | 4,790 |
| Change (%) | 1.54 | 4.02 | 1.55 | 2.30 | 1.14 | 0.09 | 1.50 | 1.03 | 2.56 | 2.72 | 1.07 | 4.34 | 4.06 | 4.90 | 4.46 | 2.00 | 2.49 | 1.94 | |
| % of Revenue | 91.30 | 89.93 | 89.52 | 90.10 | 90.78 | 91.62 | 91.53 | 93.08 | 94.16 | 95.51 | 95.75 | 95.19 | 95.08 | 95.09 | 95.73 | 95.96 | 95.70 | 97.31 | 97.93 |
| Operating Income | 297 | 354 | 385 | 367 | 347 | 316 | 320 | 261 | 220 | 171 | 166 | 191 | 204 | 212 | 192 | 189 | 206 | 130 | 101 |
| Change (%) | 19.19 | 8.76 | -4.68 | -5.45 | -8.93 | 1.27 | -18.44 | -15.71 | -22.27 | -2.92 | 15.06 | 6.81 | 3.92 | -9.43 | -1.56 | 8.99 | -36.89 | -22.31 | |
| % of Revenue | 8.70 | 10.07 | 10.48 | 9.90 | 9.22 | 8.38 | 8.47 | 6.92 | 5.84 | 4.49 | 4.25 | 4.81 | 4.92 | 4.91 | 4.27 | 4.04 | 4.30 | 2.69 | 2.07 |
| Interest Expense | -20 | -64 | -99 | -146 | -176 | -190 | -231 | -283 | -332 | -376 | -400 | -399 | -394 | -420 | |||||
| Change (%) | 220.00 | 54.69 | 47.47 | 20.55 | 7.95 | 21.58 | 22.51 | 17.31 | 13.25 | 6.38 | -0.25 | -1.25 | 6.60 | ||||||
| % of Revenue | -0.53 | -1.69 | -2.62 | -3.87 | -4.62 | -4.87 | -5.82 | -6.83 | -7.70 | -8.36 | -8.54 | -8.33 | -8.16 | -8.59 | |||||
| Net Income | -18 | -44 | -53 | -78 | 182 | 175 | 136 | 58 | 6 | -104 | -141 | -207 | -260 | -337 | -456 | -368 | -317 | -362 | -273 |
| Change (%) | 144.44 | 20.45 | 47.17 | -333.33 | -3.85 | -22.29 | -57.35 | -89.66 | -1,833.33 | 35.58 | 46.81 | 25.60 | 29.62 | 35.31 | -19.30 | -13.86 | 14.20 | -24.59 | |
| % of Revenue | -0.53 | -1.25 | -1.44 | -2.10 | 4.83 | 4.64 | 3.60 | 1.54 | 0.16 | -2.73 | -3.61 | -5.22 | -6.27 | -7.81 | -10.14 | -7.86 | -6.62 | -7.50 | -5.58 |
Source: Capital IQ
