Laporan Laba Rugi KMDA - TTM - Kamada Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Kamada Ltd. 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	134	133	125	116	104	104	107	106	115	129	132	146	152	143	150	155	158	161	167	170
Change (%)		-0.40	-6.30	-7.09	-10.60	-0.07	3.08	-0.61	8.65	12.11	2.02	10.50	3.92	-5.94	4.93	3.36	2.46	1.62	3.90	1.36
% 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	84	86	80	73	70	73	74	75	77	83	85	91	95	87	89	90	91	91	93	96
Change (%)		1.65	-6.85	-8.53	-4.38	5.01	1.12	1.60	2.71	6.82	2.52	7.86	4.14	-8.54	2.43	0.58	1.53	-0.05	2.51	2.47
% of Revenue	63.02	64.31	63.93	62.94	67.32	70.74	69.39	70.93	67.06	63.89	64.20	62.67	62.80	61.06	59.61	58.00	57.48	56.53	55.77	56.38

Gross Operating Profit	49	48	45	43	34	30	33	31	38	47	47	54	56	55	60	65	67	70	74	74
Change (%)		-3.89	-5.30	-4.54	-21.15	-10.53	7.82	-5.60	23.13	22.88	1.15	15.23	3.55	-1.56	8.85	7.47	3.74	3.89	5.71	-0.03
% of Revenue	36.98	35.69	36.07	37.06	32.68	29.26	30.61	29.07	32.94	36.11	35.80	37.33	37.20	38.94	40.39	42.00	42.52	43.47	44.23	43.62

SG&A	16	17	17	19	19	20	22	24	27	28	30	31	32	32	33	34	35	36	36	36
Change (%)		5.51	4.07	7.14	1.36	5.61	12.00	8.30	12.65	3.00	8.52	2.76	1.29	1.19	3.35	3.27	3.22	0.91	0.82	0.33
% of Revenue	11.85	12.55	13.94	16.07	18.22	19.26	20.92	22.80	23.64	21.72	23.10	21.48	20.94	22.53	22.19	22.17	22.33	22.17	21.51	21.29

R&D	12	12	11	10	9	9	11	11	11	13	11	12	12	12	13	14	14	14	14	12
Change (%)		0.23	-6.23	-8.19	-8.25	1.10	19.44	-0.84	5.25	14.63	-19.50	15.47	0.51	0.80	8.58	3.86	1.67	-4.19	-0.36	-11.67
% of Revenue	8.61	8.66	8.67	8.57	8.79	8.90	10.31	10.28	9.96	10.18	8.04	8.40	8.12	8.70	9.01	9.05	8.98	8.47	8.12	7.07

OpEx	112	114	108	102	98	103	108	111	116	125	127	136	140	132	136	138	141	141	143	144
Change (%)		2.07	-5.18	-5.48	-3.64	4.15	5.18	2.50	5.26	7.26	2.06	7.01	2.87	-5.54	2.47	1.49	2.09	0.19	1.79	0.59
% of Revenue	83.50	85.56	86.58	88.09	94.93	98.94	100.95	104.11	100.86	96.50	96.53	93.48	92.54	92.94	90.76	89.12	88.79	87.54	85.76	85.11

Operating Income	22	19	17	14	5	1	-1	-4	-1	5	5	10	11	10	14	17	18	20	24	25
Change (%)		-12.85	-12.92	-17.49	-61.98	-79.11	-192.90	327.45	-77.20	-555.94	0.95	107.65	19.01	-10.99	37.26	21.78	5.50	12.97	18.73	6.01
% of Revenue	16.50	14.44	13.42	11.91	5.07	1.06	-0.95	-4.11	-0.86	3.50	3.47	6.52	7.46	7.06	9.24	10.88	11.21	12.46	14.24	14.89

Interest Expense							-0	-0	-0	-1	-0	-1	-1	-1	-1	-1		-1	-1	-1
Change (%)								81.56	58.20	125.68	-66.52	85.29	34.04	70.79	-26.27	-30.72			5.00	6.78
% of Revenue							-0.13	-0.24	-0.35	-0.71	-0.23	-0.39	-0.50	-0.91	-0.64	-0.43		-0.41	-0.41	-0.44

Net Income	21	17	15	12	4	-2	-7	-12	-10	-2	-2	3	6	8	12	15	16	14	16	19
Change (%)		-17.88	-14.77	-17.26	-63.53	-150.59	202.47	72.02	-11.45	-77.41	-0.82	-249.04	79.83	34.26	50.39	20.98	4.25	-7.96	11.06	18.37
% of Revenue	15.60	12.86	11.70	10.42	4.25	-2.15	-6.31	-10.93	-8.91	-1.79	-1.74	2.35	4.07	5.81	8.33	9.75	9.92	8.99	9.60	11.21

Source: Capital IQ

Kamada Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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