Laporan Laba Rugi (TTM)
Laporan Laba Rugi BrightSpring Health Services, Inc. - Preferred Security 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 | 5,580 | 5,812 | 6,043 | 6,366 | 6,698 | 7,002 | 7,306 | 7,551 | 7,721 | 7,865 | 8,147 | 8,422 | 8,826 | 9,084 | 9,355 | 10,005 | 11,266 | 11,859 | 12,568 |
| Change (%) | 4.14 | 3.98 | 5.35 | 5.22 | 4.54 | 4.34 | 3.36 | 2.24 | 1.87 | 3.59 | 3.38 | 4.80 | 2.92 | 2.99 | 6.95 | 12.60 | 5.26 | 5.98 | |
| % 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 | 4,532 | 4,723 | 4,914 | 5,186 | 5,450 | 5,709 | 5,968 | 6,199 | 6,366 | 6,516 | 6,767 | 7,020 | 7,392 | 7,692 | 8,023 | 8,624 | 9,678 | 10,225 | 10,871 |
| Change (%) | 4.22 | 4.05 | 5.54 | 5.08 | 4.75 | 4.54 | 3.87 | 2.70 | 2.35 | 3.85 | 3.73 | 5.31 | 4.05 | 4.31 | 7.48 | 12.22 | 5.65 | 6.33 | |
| % of Revenue | 81.21 | 81.27 | 81.33 | 81.47 | 81.36 | 81.53 | 81.69 | 82.09 | 82.46 | 82.85 | 83.06 | 83.35 | 83.76 | 84.68 | 85.77 | 86.19 | 85.90 | 86.22 | 86.50 |
| Gross Operating Profit | 1,049 | 1,088 | 1,128 | 1,180 | 1,248 | 1,293 | 1,338 | 1,352 | 1,354 | 1,349 | 1,380 | 1,403 | 1,434 | 1,392 | 1,332 | 1,381 | 1,588 | 1,634 | 1,697 |
| Change (%) | 3.79 | 3.65 | 4.55 | 5.82 | 3.60 | 3.48 | 1.05 | 0.15 | -0.42 | 2.35 | 1.63 | 2.21 | -2.94 | -4.30 | 3.74 | 14.98 | 2.89 | 3.84 | |
| % of Revenue | 18.79 | 18.73 | 18.67 | 18.53 | 18.64 | 18.47 | 18.31 | 17.91 | 17.54 | 17.15 | 16.94 | 16.65 | 16.24 | 15.32 | 14.23 | 13.81 | 14.10 | 13.78 | 13.50 |
| SG&A | 879 | 888 | 911 | 945 | 1,027 | 1,036 | 1,074 | 1,108 | 1,148 | 1,147 | 1,163 | 1,289 | 1,173 | 1,198 | 1,180 | 1,122 | 1,249 | 1,230 | 1,285 |
| Change (%) | 0.96 | 2.64 | 3.67 | 8.69 | 0.89 | 3.65 | 3.16 | 3.64 | -0.04 | 1.33 | 10.90 | -9.04 | 2.12 | -1.50 | -4.91 | 11.35 | -1.52 | 4.40 | |
| % of Revenue | 15.76 | 15.28 | 15.08 | 14.84 | 15.33 | 14.80 | 14.70 | 14.67 | 14.87 | 14.59 | 14.27 | 15.31 | 13.29 | 13.19 | 12.61 | 11.21 | 11.09 | 10.38 | 10.22 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5,411 | 5,611 | 5,826 | 6,131 | 6,477 | 6,745 | 7,042 | 7,307 | 7,514 | 7,664 | 7,930 | 8,309 | 8,565 | 8,890 | 9,203 | 9,746 | 10,927 | 11,455 | 12,156 |
| Change (%) | 3.69 | 3.83 | 5.24 | 5.64 | 4.14 | 4.40 | 3.76 | 2.84 | 1.99 | 3.47 | 4.78 | 3.08 | 3.79 | 3.53 | 5.90 | 12.12 | 4.83 | 6.12 | |
| % of Revenue | 96.96 | 96.55 | 96.41 | 96.31 | 96.69 | 96.33 | 96.38 | 96.76 | 97.33 | 97.44 | 97.33 | 98.66 | 97.04 | 97.87 | 98.38 | 97.41 | 96.99 | 96.59 | 96.72 |
| Operating Income | 169 | 201 | 217 | 235 | 221 | 257 | 264 | 245 | 206 | 201 | 217 | 113 | 261 | 194 | 152 | 260 | 339 | 404 | 412 |
| Change (%) | 18.47 | 8.11 | 8.26 | -5.75 | 16.16 | 2.79 | -7.49 | -15.65 | -2.55 | 8.16 | -47.92 | 130.38 | -25.72 | -21.65 | 70.93 | 30.65 | 19.13 | 2.11 | |
| % of Revenue | 3.04 | 3.45 | 3.59 | 3.69 | 3.31 | 3.67 | 3.62 | 3.24 | 2.67 | 2.56 | 2.67 | 1.34 | 2.96 | 2.13 | 1.62 | 2.59 | 3.01 | 3.41 | 3.28 |
| Interest Expense | -139 | -142 | -145 | -158 | -165 | -173 | -181 | -201 | -234 | -265 | -297 | -317 | -325 | -301 | -264 | -237 | -228 | -216 | -211 |
| Change (%) | 2.27 | 2.22 | 8.93 | 4.49 | 4.79 | 4.57 | 11.17 | 15.98 | 13.24 | 12.26 | 6.84 | 2.31 | -7.30 | -12.10 | -10.44 | -3.58 | -5.56 | -2.09 | |
| % of Revenue | -2.49 | -2.45 | -2.40 | -2.49 | -2.47 | -2.47 | -2.48 | -2.67 | -3.03 | -3.36 | -3.64 | -3.77 | -3.68 | -3.31 | -2.83 | -2.37 | -2.03 | -1.82 | -1.68 |
| Net Income | 21 | 26 | 32 | 34 | 50 | 53 | 57 | 17 | -54 | -88 | -96 | -204 | -155 | -179 | -163 | -41 | -18 | 57 | 66 |
| Change (%) | 27.11 | 21.33 | 6.98 | 45.04 | 6.94 | 6.49 | -69.54 | -412.03 | 62.80 | 9.67 | 112.20 | -24.30 | 15.76 | -8.90 | -75.10 | -55.51 | -416.85 | 14.48 | |
| % of Revenue | 0.37 | 0.46 | 0.53 | 0.54 | 0.74 | 0.76 | 0.78 | 0.23 | -0.70 | -1.12 | -1.18 | -2.42 | -1.75 | -1.97 | -1.74 | -0.41 | -0.16 | 0.48 | 0.52 |
Source: Capital IQ
