Laporan Laba Rugi INVA - TTM - Innoviva, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Innoviva, Inc. 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	322	337	344	365	375	392	396	404	373	331	318	290	290	310	312	330	353	359	370	370
Change (%)		4.50	2.03	6.36	2.51	4.59	1.16	1.87	-7.58	-11.22	-4.13	-8.57	0.00	6.90	0.36	6.07	6.73	1.69	3.10	0.10
% 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	2	2	2	1	1	1	6	20	32	45	62	59	24	49	34	32	64	36	41	52
Change (%)		13.96	2.74	-28.36	-42.63	-23.71	1,005.03	217.53	60.43	39.41	37.83	-5.88	-58.72	104.06	-30.23	-7.69	100.10	-42.78	13.69	25.65
% of Revenue	0.49	0.53	0.53	0.36	0.20	0.15	1.61	5.00	8.69	13.64	19.61	20.19	8.33	15.91	11.06	9.63	18.05	10.16	11.20	14.06

Gross Operating Profit	321	335	342	364	374	391	390	384	341	286	255	232	266	261	277	299	289	322	328	318
Change (%)		4.45	2.03	6.55	2.67	4.65	-0.32	-1.65	-11.16	-16.04	-10.76	-9.23	14.85	-1.94	6.15	7.78	-3.21	11.49	1.91	-3.12
% of Revenue	99.51	99.47	99.47	99.64	99.80	99.85	98.39	95.00	91.31	86.36	80.39	79.81	91.67	84.09	88.94	90.37	81.95	89.84	88.80	85.94

SG&A	8	12	16	17	17	16	13	21	46	64	71	83	84	98	109	113	111	116	113	111
Change (%)		59.36	28.10	10.46	-2.29	-3.90	-17.26	56.40	119.11	38.44	12.50	16.45	0.99	16.85	10.86	3.85	-2.14	4.52	-2.52	-1.18
% of Revenue	2.37	3.62	4.54	4.72	4.50	4.13	3.38	5.19	12.30	19.18	22.50	28.66	28.95	31.64	34.95	34.22	31.38	32.25	30.49	30.10

R&D													31				-27
Change (%)
% of Revenue													10.50				-7.67

OpEx	9	14	17	19	18	17	20	41	80	114	143	156	158	169	168	171	173	178	180	190
Change (%)		51.63	24.85	6.37	-5.15	-4.75	17.87	108.31	93.96	43.20	25.23	9.12	1.22	7.14	-0.96	1.81	1.39	2.78	1.18	5.22
% of Revenue	2.86	4.15	5.08	5.08	4.70	4.28	4.98	10.19	21.39	34.50	45.07	53.79	54.45	54.57	53.85	51.69	49.10	49.63	48.71	51.19

Operating Income	313	323	326	347	357	375	377	363	293	217	174	134	132	141	144	160	180	181	190	181
Change (%)		3.11	1.04	6.36	2.92	5.05	0.41	-3.71	-19.10	-26.03	-19.60	-23.09	-1.42	6.61	1.95	11.04	12.44	0.64	4.99	-4.75
% of Revenue	97.14	95.85	94.92	94.92	95.30	95.72	95.02	89.81	78.61	65.50	54.93	46.21	45.55	45.43	46.15	48.31	50.90	50.37	51.29	48.81

Interest Expense	-18	-18	-19	-19	-19	-19	-17	-16	-17	-16	-17	-18	-17	-19	-21	-22	-23	-22	-21	-20
Change (%)		-0.21	0.97	0.99	1.00	1.01	-8.83	-6.27	1.88	-4.90	8.97	4.23	-3.90	11.16	7.43	6.90	6.41	-5.14	-5.13	-5.41
% of Revenue	-5.70	-5.44	-5.39	-5.11	-5.04	-4.87	-4.39	-4.04	-4.45	-4.77	-5.42	-6.17	-5.93	-6.17	-6.61	-6.66	-6.64	-6.19	-5.70	-5.38

Net Income	216	224	253	265	309	266	188	99	293	214	233	233	50	180	181	145	65	23	-60	39
Change (%)		3.67	12.78	4.78	16.67	-14.08	-29.47	-46.94	194.07	-26.88	8.92	0.15	-78.63	260.33	0.93	-19.83	-55.58	-63.78	-355.32	-164.71
% of Revenue	67.16	66.63	73.65	72.56	82.58	67.84	47.30	24.64	78.39	64.56	73.35	80.35	17.17	57.89	58.21	44.00	18.31	6.52	-16.15	10.44

Source: Capital IQ

Innoviva, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings