Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fisher & Paykel Healthcare Corporation Limited 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,603 | 1,787 | 1,971 | 1,966 | 1,961 | 1,821 | 1,682 | 1,577 | 1,472 | 1,527 | 1,581 | 1,638 | 1,694 | 1,718 | 1,743 | 1,817 | 1,890 | 1,956 | 2,021 |
| Change (%) | 11.48 | 10.30 | -0.26 | -0.26 | -7.12 | -7.67 | -6.23 | -6.64 | 3.69 | 3.56 | 3.58 | 3.45 | 1.43 | 1.41 | 4.23 | 4.06 | 3.46 | 3.34 | |
| % 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 | 588 | 657 | 726 | 718 | 710 | 669 | 629 | 602 | 574 | 608 | 643 | 663 | 683 | 691 | 698 | 721 | 743 | 747 | 750 |
| Change (%) | 11.68 | 10.46 | -1.10 | -1.11 | -5.68 | -6.02 | -4.36 | -4.56 | 5.97 | 5.64 | 3.13 | 3.03 | 1.13 | 1.12 | 3.21 | 3.11 | 0.46 | 0.46 | |
| % of Revenue | 36.69 | 36.76 | 36.81 | 36.50 | 36.19 | 36.75 | 37.40 | 38.15 | 38.99 | 39.85 | 40.65 | 40.47 | 40.31 | 40.19 | 40.07 | 39.68 | 39.32 | 38.18 | 37.12 |
| Gross Operating Profit | 1,015 | 1,130 | 1,246 | 1,248 | 1,251 | 1,152 | 1,053 | 975 | 898 | 918 | 938 | 975 | 1,011 | 1,028 | 1,044 | 1,096 | 1,147 | 1,209 | 1,271 |
| Change (%) | 11.37 | 10.21 | 0.23 | 0.23 | -7.94 | -8.62 | -7.34 | -7.92 | 2.24 | 2.19 | 3.88 | 3.74 | 1.64 | 1.61 | 4.91 | 4.68 | 5.40 | 5.12 | |
| % of Revenue | 63.31 | 63.24 | 63.19 | 63.50 | 63.81 | 63.25 | 62.60 | 61.85 | 61.01 | 60.15 | 59.35 | 59.53 | 59.69 | 59.81 | 59.93 | 60.32 | 60.68 | 61.82 | 62.88 |
| SG&A | 363 | 380 | 397 | 397 | 398 | 396 | 393 | 399 | 406 | 419 | 432 | 449 | 466 | 480 | 493 | 505 | 517 | 526 | 534 |
| Change (%) | 4.60 | 4.40 | 0.19 | 0.19 | -0.63 | -0.63 | 1.62 | 1.59 | 3.22 | 3.12 | 3.97 | 3.82 | 2.85 | 2.77 | 2.42 | 2.37 | 1.71 | 1.68 | |
| % of Revenue | 22.66 | 21.26 | 20.12 | 20.21 | 20.30 | 21.72 | 23.38 | 25.33 | 27.56 | 27.43 | 27.32 | 27.42 | 27.52 | 27.90 | 28.28 | 27.79 | 27.33 | 26.87 | 26.44 |
| R&D | 129 | 133 | 137 | 142 | 148 | 151 | 154 | 158 | 162 | 168 | 174 | 181 | 187 | 193 | 198 | 205 | 211 | 219 | 227 |
| Change (%) | 2.94 | 2.86 | 4.06 | 3.90 | 2.10 | 2.05 | 2.76 | 2.69 | 3.63 | 3.50 | 3.64 | 3.52 | 2.99 | 2.91 | 3.33 | 3.22 | 3.67 | 3.54 | |
| % of Revenue | 8.05 | 7.44 | 6.93 | 7.24 | 7.54 | 8.29 | 9.16 | 10.03 | 11.04 | 11.03 | 11.02 | 11.03 | 11.04 | 11.21 | 11.37 | 11.27 | 11.18 | 11.21 | 11.23 |
| OpEx | 1,080 | 1,170 | 1,259 | 1,257 | 1,256 | 1,216 | 1,176 | 1,159 | 1,142 | 1,196 | 1,249 | 1,292 | 1,336 | 1,363 | 1,389 | 1,430 | 1,471 | 1,491 | 1,511 |
| Change (%) | 8.26 | 7.63 | -0.14 | -0.14 | -3.16 | -3.27 | -1.43 | -1.45 | 4.66 | 4.45 | 3.49 | 3.37 | 1.99 | 1.96 | 2.95 | 2.87 | 1.36 | 1.34 | |
| % of Revenue | 67.40 | 65.45 | 63.86 | 63.94 | 64.02 | 66.75 | 69.94 | 73.51 | 77.59 | 78.32 | 78.99 | 78.92 | 78.86 | 79.30 | 79.72 | 78.74 | 77.84 | 76.26 | 74.78 |
| Operating Income | 522 | 617 | 712 | 709 | 706 | 606 | 506 | 418 | 330 | 331 | 332 | 345 | 358 | 356 | 353 | 386 | 419 | 464 | 510 |
| Change (%) | 18.16 | 15.37 | -0.48 | -0.48 | -14.17 | -16.51 | -17.38 | -21.03 | 0.35 | 0.35 | 3.90 | 3.75 | -0.66 | -0.66 | 9.27 | 8.48 | 10.83 | 9.77 | |
| % of Revenue | 32.60 | 34.55 | 36.14 | 36.06 | 35.98 | 33.25 | 30.06 | 26.49 | 22.41 | 21.68 | 21.01 | 21.08 | 21.14 | 20.70 | 20.28 | 21.26 | 22.16 | 23.74 | 25.22 |
| Interest Expense | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -4 | -5 | -7 | -10 | -14 | -16 | -18 | -16 | -14 | -13 | -11 |
| Change (%) | 6.82 | 6.38 | -0.00 | -0.00 | -1.00 | -1.01 | -12.24 | -13.95 | 40.54 | 28.85 | 55.97 | 35.89 | 14.08 | 12.35 | -10.44 | -11.66 | -11.46 | -12.94 | |
| % of Revenue | -0.27 | -0.26 | -0.25 | -0.25 | -0.25 | -0.27 | -0.29 | -0.27 | -0.25 | -0.34 | -0.42 | -0.64 | -0.84 | -0.94 | -1.04 | -0.90 | -0.76 | -0.65 | -0.55 |
| Net Income | 392 | 458 | 524 | 522 | 520 | 449 | 377 | 314 | 251 | 251 | 250 | 256 | 262 | 197 | 133 | 156 | 178 | 278 | 377 |
| Change (%) | 16.93 | 14.48 | -0.35 | -0.35 | -13.79 | -16.00 | -16.70 | -20.05 | -0.14 | -0.14 | 2.28 | 2.23 | -24.67 | -32.74 | 17.31 | 14.75 | 55.66 | 35.76 | |
| % of Revenue | 24.43 | 25.62 | 26.59 | 26.57 | 26.54 | 24.64 | 22.41 | 19.91 | 17.05 | 16.42 | 15.83 | 15.63 | 15.45 | 11.47 | 7.61 | 8.56 | 9.44 | 14.21 | 18.66 |
Source: Capital IQ
