Laporan Laba Rugi (TTM)
Laporan Laba Rugi Immunocore Holdings plc - 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 | 28 | 30 | 30 | 28 | 27 | 36 | 41 | 67 | 102 | 174 | 201 | 220 | 237 | 249 | 265 | 281 | 296 | 310 | 334 | 356 |
| Change (%) | 6.27 | 0.05 | -6.82 | -2.59 | 33.41 | 11.62 | 64.50 | 52.65 | 70.49 | 15.40 | 9.11 | 7.89 | 5.30 | 6.35 | 5.90 | 5.48 | 4.69 | 7.54 | 6.76 | |
| % 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 | 75 | 73 | 110 | 127 | 100 | 72 | 76 | 80 | 6 | 117 | 129 | 140 | 8 | -29 | 43 | 56 | 11 | 11 | 27 | |
| Change (%) | -2.80 | 51.23 | 15.28 | -20.92 | -28.01 | 5.14 | 5.18 | -91.98 | 1,720.38 | 10.49 | 9.11 | -94.66 | -486.97 | -247.03 | 30.75 | -81.19 | 5.57 | 146.82 | ||
| % of Revenue | 248.42 | 241.35 | 391.68 | 463.54 | 274.77 | 177.22 | 113.27 | 78.04 | 3.67 | 57.90 | 58.63 | 59.29 | 3.01 | -10.95 | 15.20 | 18.84 | 3.39 | 3.32 | 7.68 | |
| Gross Operating Profit | 28 | -45 | -43 | -82 | -99 | -64 | -31 | -9 | 22 | 168 | 85 | 91 | 96 | 242 | 294 | 238 | 240 | 300 | 322 | 329 |
| Change (%) | -257.73 | -4.72 | 92.29 | 21.40 | -35.86 | -50.68 | -71.73 | -352.56 | 648.06 | -49.56 | 7.22 | 6.16 | 150.91 | 21.65 | -19.06 | 0.95 | 24.62 | 7.61 | 1.95 | |
| % of Revenue | 100.00 | -148.42 | -141.35 | -291.68 | -363.54 | -174.77 | -77.22 | -13.27 | 21.96 | 96.33 | 42.10 | 41.37 | 40.71 | 96.99 | 110.95 | 84.80 | 81.16 | 96.61 | 96.68 | 92.32 |
| SG&A | 40 | 46 | 56 | 68 | 78 | 111 | 88 | 83 | 75 | 123 | 131 | 141 | 164 | 144 | 151 | 155 | 155 | 156 | 157 | 161 |
| Change (%) | 13.95 | 23.13 | 20.51 | 15.23 | 41.71 | -20.31 | -5.65 | -10.06 | 64.20 | 6.25 | 7.98 | 16.43 | -12.10 | 4.65 | 2.40 | 0.04 | 0.56 | 0.58 | 2.65 | |
| % of Revenue | 141.66 | 151.89 | 186.93 | 241.75 | 285.97 | 303.76 | 216.87 | 124.39 | 73.28 | 70.58 | 64.98 | 64.31 | 69.40 | 57.93 | 57.00 | 55.12 | 52.28 | 50.22 | 46.97 | 45.16 |
| R&D | 82 | -37 | -58 | 3 | 97 | 5 | 157 | 215 | 157 | 154 | 214 | 213 | 214 | |||||||
| Change (%) | 54.93 | 3,567.81 | 2,889.68 | 36.58 | -26.78 | -2.19 | 39.53 | -0.46 | 0.46 | |||||||||||
| % of Revenue | 289.89 | -132.35 | -210.50 | 2.58 | 55.41 | 2.22 | 62.98 | 80.87 | 55.92 | 51.85 | 69.11 | 63.97 | 60.19 | |||||||
| OpEx | 122 | 119 | 128 | 139 | 146 | 211 | 160 | 159 | 157 | 226 | 247 | 270 | 310 | 310 | 338 | 356 | 365 | 363 | 363 | 385 |
| Change (%) | -2.71 | 7.21 | 9.39 | 4.75 | 44.50 | -24.09 | -0.77 | -1.16 | 43.80 | 9.37 | 9.16 | 14.89 | -0.04 | 8.92 | 5.30 | 2.74 | -0.73 | 0.14 | 5.90 | |
| % of Revenue | 431.46 | 394.98 | 423.25 | 496.86 | 534.34 | 578.73 | 393.59 | 237.41 | 153.71 | 129.65 | 122.88 | 122.93 | 130.91 | 124.27 | 127.27 | 126.56 | 123.27 | 116.90 | 108.85 | 107.97 |
| Operating Income | -94 | -89 | -97 | -111 | -119 | -175 | -120 | -92 | -55 | -52 | -46 | -50 | -73 | -61 | -72 | -75 | -69 | -52 | -30 | -28 |
| Change (%) | -5.42 | 9.64 | 14.40 | 6.61 | 47.05 | -31.55 | -23.01 | -40.33 | -5.88 | -10.96 | 9.38 | 45.40 | -17.30 | 19.48 | 3.12 | -7.56 | -24.00 | -43.64 | -3.87 | |
| % of Revenue | -331.46 | -294.98 | -323.25 | -396.86 | -434.34 | -478.73 | -293.59 | -137.41 | -53.71 | -29.65 | -22.88 | -22.93 | -30.91 | -24.27 | -27.27 | -26.56 | -23.27 | -16.90 | -8.85 | -7.97 |
| Interest Expense | -3 | -3 | -5 | -5 | -6 | -6 | -5 | -5 | -6 | -5 | -5 | -4 | -4 | -5 | -7 | -10 | -13 | -19 | -19 | -17 |
| Change (%) | 10.05 | 46.57 | 5.79 | 15.49 | 0.09 | -5.15 | 2.06 | 8.67 | -7.74 | -7.38 | -10.90 | -16.12 | 37.65 | 38.59 | 42.04 | 29.26 | 43.68 | -1.14 | -6.61 | |
| % of Revenue | -9.97 | -10.32 | -15.12 | -17.17 | -20.36 | -15.28 | -12.98 | -8.05 | -5.73 | -3.10 | -2.49 | -2.03 | -1.58 | -2.07 | -2.69 | -3.61 | -4.43 | -6.07 | -5.58 | -4.89 |
| Net Income | -81 | -74 | -84 | -100 | -111 | -180 | -119 | -92 | -55 | -53 | -52 | -61 | -69 | -55 | -60 | -55 | -47 | -51 | -22 | -20 |
| Change (%) | -8.73 | 14.04 | 18.63 | 10.75 | 62.17 | -34.11 | -22.63 | -39.62 | -5.17 | -0.96 | 16.70 | 12.87 | -19.35 | 9.02 | -8.96 | -14.27 | 8.59 | -57.66 | -6.08 | |
| % of Revenue | -286.48 | -246.04 | -280.43 | -357.03 | -405.95 | -493.45 | -291.26 | -136.99 | -54.18 | -30.13 | -25.86 | -27.66 | -28.94 | -22.17 | -22.72 | -19.53 | -15.88 | -16.47 | -6.48 | -5.70 |
Source: Capital IQ
