Laporan Laba Rugi (TTM)
Laporan Laba Rugi BioNTech SE - 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 | 165 | 482 | 2,503 | 7,770 | 13,790 | 18,977 | 23,303 | 21,191 | 18,565 | 17,311 | 12,213 | 9,184 | 6,618 | 3,819 | 2,730 | 2,691 | 3,040 | 2,751 | 2,746 | 2,878 |
| Change (%) | 192.50 | 418.97 | 210.42 | 77.48 | 37.62 | 22.80 | -9.06 | -12.39 | -6.76 | -29.45 | -24.80 | -27.94 | -42.30 | -28.53 | -1.43 | 12.99 | -9.51 | -0.17 | 4.81 | |
| % 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 | 23 | 59 | 286 | 1,165 | 2,369 | 2,912 | 3,972 | 3,853 | 3,395 | 2,995 | 1,797 | 1,195 | 604 | 600 | 563 | 460 | 477 | 541 | 566 | 583 |
| Change (%) | 160.82 | 383.14 | 306.53 | 103.43 | 22.88 | 36.44 | -3.00 | -11.90 | -11.77 | -40.00 | -33.49 | -49.45 | -0.73 | -6.15 | -18.32 | 3.72 | 13.50 | 4.56 | 2.93 | |
| % of Revenue | 13.79 | 12.30 | 11.45 | 14.99 | 17.18 | 15.34 | 17.05 | 18.18 | 18.29 | 17.30 | 14.71 | 13.01 | 9.13 | 15.71 | 20.62 | 17.09 | 15.69 | 19.68 | 20.61 | 20.24 |
| Gross Operating Profit | 142 | 423 | 2,216 | 6,605 | 11,420 | 16,065 | 19,330 | 17,338 | 15,170 | 14,316 | 10,416 | 7,989 | 6,014 | 3,219 | 2,167 | 2,231 | 2,563 | 2,210 | 2,180 | 2,296 |
| Change (%) | 197.57 | 424.00 | 198.00 | 72.90 | 40.67 | 20.32 | -10.31 | -12.50 | -5.63 | -27.24 | -23.30 | -24.72 | -46.47 | -32.69 | 2.96 | 14.90 | -13.79 | -1.33 | 5.30 | |
| % of Revenue | 86.21 | 87.70 | 88.55 | 85.01 | 82.82 | 84.66 | 82.95 | 81.82 | 81.71 | 82.70 | 85.29 | 86.99 | 90.87 | 84.29 | 79.38 | 82.91 | 84.31 | 80.32 | 79.39 | 79.76 |
| SG&A | 79 | 108 | 138 | 178 | 229 | 327 | 394 | 480 | 556 | 541 | 560 | 550 | 550 | 558 | 566 | 612 | 609 | 599 | 587 | 541 |
| Change (%) | 37.40 | 27.65 | 28.38 | 28.63 | 43.07 | 20.32 | 22.02 | 15.63 | -2.57 | 3.49 | -1.77 | -0.05 | 1.42 | 1.54 | 8.11 | -0.49 | -1.67 | -2.00 | -7.90 | |
| % of Revenue | 47.89 | 22.50 | 5.53 | 2.29 | 1.66 | 1.72 | 1.69 | 2.27 | 2.99 | 3.13 | 4.59 | 5.99 | 8.31 | 14.60 | 20.75 | 22.75 | 20.04 | 21.77 | 21.37 | 18.78 |
| R&D | 453 | 645 | 796 | 902 | 935 | 949 | 1,019 | 1,217 | 1,299 | 1,537 | 1,585 | 1,559 | 1,715 | 1,783 | 1,957 | 2,168 | 2,220 | 2,254 | 2,272 | 2,197 |
| Change (%) | 42.46 | 23.43 | 13.30 | 3.63 | 1.55 | 7.33 | 19.48 | 6.69 | 18.35 | 3.14 | -1.65 | 10.01 | 3.96 | 9.73 | 10.79 | 2.42 | 1.53 | 0.80 | -3.32 | |
| % of Revenue | 274.59 | 133.73 | 31.81 | 11.61 | 6.78 | 5.00 | 4.37 | 5.74 | 7.00 | 8.88 | 12.98 | 16.97 | 25.91 | 46.69 | 71.68 | 80.57 | 73.03 | 81.94 | 82.74 | 76.32 |
| OpEx | 553 | 804 | 1,148 | 2,238 | 3,462 | 4,130 | 5,598 | 5,889 | 5,926 | 5,392 | 4,145 | 3,298 | 2,993 | 2,847 | 3,039 | 3,473 | 3,479 | 4,037 | 4,023 | 3,630 |
| Change (%) | 45.35 | 42.84 | 94.94 | 54.68 | 19.31 | 35.53 | 5.21 | 0.62 | -9.00 | -23.13 | -20.43 | -9.23 | -4.88 | 6.75 | 14.27 | 0.16 | 16.04 | -0.33 | -9.77 | |
| % of Revenue | 335.34 | 166.64 | 45.86 | 28.80 | 25.10 | 21.76 | 24.02 | 27.79 | 31.92 | 31.15 | 33.94 | 35.91 | 45.23 | 74.55 | 111.35 | 129.08 | 114.42 | 146.73 | 146.49 | 126.12 |
| Operating Income | -388 | -321 | 1,355 | 5,532 | 10,328 | 14,846 | 17,705 | 15,302 | 12,639 | 11,918 | 8,068 | 5,886 | 3,625 | 972 | -310 | -782 | -438 | -1,286 | -1,277 | -752 |
| Change (%) | -17.18 | -521.59 | 308.26 | 86.70 | 43.75 | 19.26 | -13.57 | -17.40 | -5.70 | -32.30 | -27.04 | -38.42 | -73.19 | -131.88 | 152.55 | -43.95 | 193.16 | -0.68 | -41.13 | |
| % of Revenue | -235.34 | -66.64 | 54.14 | 71.20 | 74.90 | 78.24 | 75.98 | 72.21 | 68.08 | 68.85 | 66.06 | 64.09 | 54.77 | 25.45 | -11.35 | -29.08 | -14.42 | -46.73 | -46.49 | -26.12 |
| Interest Expense | -2 | -2 | -2 | -2 | -3 | -27 | -9 | -17 | -20 | -19 | -16 | -9 | -7 | -8 | -11 | -15 | -18 | -13 | -16 | -18 |
| Change (%) | 24.84 | 15.00 | -0.00 | 13.04 | 950.00 | -67.77 | 89.77 | 20.96 | -6.44 | -15.34 | -44.38 | -25.84 | 19.70 | 44.30 | 30.70 | 22.15 | -30.77 | 25.40 | 11.39 | |
| % of Revenue | -0.97 | -0.41 | -0.09 | -0.03 | -0.02 | -0.14 | -0.04 | -0.08 | -0.11 | -0.11 | -0.13 | -0.10 | -0.10 | -0.21 | -0.42 | -0.55 | -0.60 | -0.46 | -0.58 | -0.61 |
| Net Income | -410 | 15 | 1,197 | 4,072 | 7,493 | 10,292 | 12,863 | 11,748 | 10,322 | 9,434 | 6,238 | 4,375 | 2,751 | 930 | 113 | -504 | -467 | -665 | -766 | -345 |
| Change (%) | -103.71 | 7,773.03 | 240.29 | 84.01 | 37.36 | 24.98 | -8.67 | -12.14 | -8.60 | -33.88 | -29.86 | -37.12 | -66.18 | -87.85 | -546.37 | -7.43 | 42.49 | 15.14 | -54.99 | |
| % of Revenue | -248.61 | 3.15 | 47.81 | 52.41 | 54.34 | 54.24 | 55.20 | 55.44 | 55.60 | 54.50 | 51.08 | 47.64 | 41.57 | 24.36 | 4.14 | -18.75 | -15.36 | -24.18 | -27.89 | -11.98 |
Source: Capital IQ
