Penyata Pendapatan (TTM)
Globus Medical, Inc. - Depositary Receipt (Common Stock) Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.
Semua nombor adalah kali 1,000,000 kecuali setiap unit 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 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 767 | 789 | 826 | 928 | 942 | 958 | 961 | 974 | 998 | 1,023 | 1,069 | 1,097 | 1,226 | 1,568 | 1,898 | 2,237 | 2,479 | 2,519 | 2,511 | 2,626 |
Perubahan (%) | 2.84 | 4.66 | 12.36 | 1.47 | 1.76 | 0.33 | 1.31 | 2.51 | 2.45 | 4.51 | 2.62 | 11.80 | 27.89 | 21.04 | 17.81 | 10.82 | 1.64 | -0.34 | 4.61 | |
% daripada Hasil | 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 |
Kos jualan | 205 | 217 | 224 | 237 | 238 | 239 | 243 | 248 | 255 | 263 | 275 | 283 | 334 | 477 | 593 | 723 | 817 | 820 | 828 | 864 |
Perubahan (%) | 5.89 | 2.83 | 5.90 | 0.62 | 0.39 | 1.73 | 1.90 | 2.80 | 3.10 | 4.78 | 2.91 | 17.94 | 42.58 | 24.52 | 21.89 | 12.92 | 0.39 | 0.94 | 4.40 | |
% daripada Hasil | 26.77 | 27.56 | 27.08 | 25.52 | 25.31 | 24.97 | 25.32 | 25.46 | 25.53 | 25.70 | 25.76 | 25.83 | 27.25 | 30.38 | 31.26 | 32.34 | 32.95 | 32.54 | 32.96 | 32.90 |
Keuntungan Operasi Kasar | 562 | 572 | 602 | 691 | 703 | 719 | 718 | 726 | 743 | 760 | 794 | 814 | 892 | 1,092 | 1,305 | 1,513 | 1,662 | 1,699 | 1,683 | 1,762 |
Perubahan (%) | 1.72 | 5.35 | 14.76 | 1.76 | 2.22 | -0.13 | 1.12 | 2.41 | 2.23 | 4.42 | 2.52 | 9.67 | 22.39 | 19.52 | 15.95 | 9.82 | 2.26 | -0.95 | 4.71 | |
% daripada Hasil | 73.23 | 72.44 | 72.92 | 74.48 | 74.69 | 75.03 | 74.68 | 74.54 | 74.47 | 74.30 | 74.24 | 74.17 | 72.75 | 69.62 | 68.74 | 67.66 | 67.05 | 67.46 | 67.04 | 67.10 |
SG&A | 355 | 355 | 359 | 386 | 394 | 408 | 411 | 410 | 421 | 432 | 454 | 467 | 517 | 643 | 766 | 886 | 970 | 977 | 975 | 1,039 |
Perubahan (%) | -0.03 | 1.23 | 7.58 | 1.89 | 3.69 | 0.70 | -0.13 | 2.47 | 2.74 | 5.01 | 2.94 | 10.62 | 24.51 | 19.13 | 15.57 | 9.51 | 0.76 | -0.28 | 6.57 | |
% daripada Hasil | 46.25 | 44.96 | 43.49 | 41.64 | 41.81 | 42.60 | 42.75 | 42.15 | 42.13 | 42.25 | 42.45 | 42.59 | 42.14 | 41.02 | 40.37 | 39.61 | 39.14 | 38.80 | 38.82 | 39.55 |
R&D | 85 | 85 | 84 | 60 | 62 | 97 | 100 | 102 | 105 | 73 | 77 | 81 | 91 | 124 | 159 | 175 | 181 | 162 | 139 | 141 |
Perubahan (%) | -0.30 | -0.57 | -28.45 | 2.38 | 58.12 | 2.56 | 1.85 | 2.80 | -30.15 | 5.03 | 5.15 | 13.18 | 35.88 | 27.97 | 10.29 | 3.13 | -10.47 | -14.11 | 1.49 | |
% daripada Hasil | 11.05 | 10.71 | 10.18 | 6.48 | 6.54 | 10.16 | 10.39 | 10.44 | 10.47 | 7.14 | 7.17 | 7.35 | 7.44 | 7.91 | 8.36 | 7.83 | 7.28 | 6.41 | 5.53 | 5.36 |
OpEx | 660 | 674 | 685 | 702 | 712 | 763 | 772 | 778 | 798 | 786 | 824 | 849 | 970 | 1,295 | 1,595 | 1,885 | 2,085 | 2,078 | 2,060 | 2,163 |
Perubahan (%) | 1.99 | 1.64 | 2.49 | 1.51 | 7.16 | 1.21 | 0.74 | 2.53 | -1.52 | 4.83 | 3.09 | 14.19 | 33.55 | 23.14 | 18.23 | 10.58 | -0.32 | -0.90 | 5.00 | |
% daripada Hasil | 86.08 | 85.37 | 82.90 | 75.62 | 75.65 | 79.66 | 80.36 | 79.90 | 79.92 | 76.82 | 77.05 | 77.41 | 79.06 | 82.56 | 84.00 | 84.30 | 84.12 | 82.49 | 82.03 | 82.34 |
Pendapatan operasi | 107 | 115 | 141 | 226 | 229 | 195 | 189 | 196 | 201 | 237 | 245 | 248 | 257 | 274 | 304 | 351 | 394 | 441 | 451 | 464 |
Perubahan (%) | 8.08 | 22.28 | 60.24 | 1.34 | -15.01 | -3.09 | 3.67 | 2.43 | 18.27 | 3.44 | 1.02 | 3.62 | 6.51 | 11.07 | 15.59 | 12.11 | 12.03 | 2.32 | 2.79 | |
% daripada Hasil | 13.92 | 14.63 | 17.10 | 24.38 | 24.35 | 20.34 | 19.64 | 20.10 | 20.08 | 23.18 | 22.95 | 22.59 | 20.94 | 17.44 | 16.00 | 15.70 | 15.88 | 17.51 | 17.97 | 17.66 |
Perbelanjaan Faedah | -2 | -4 | -8 | -4 | -2 | |||||||||||||||
Perubahan (%) | 123.28 | 79.36 | -44.77 | -45.21 | ||||||||||||||||
% daripada Hasil | -0.10 | -0.19 | -0.31 | -0.17 | -0.09 | |||||||||||||||
Pendapatan bersih | 95 | 102 | 122 | 184 | 187 | 149 | 142 | 155 | 155 | 190 | 201 | 204 | 158 | 123 | 67 | 41 | 92 | 103 | 186 | 357 |
Perubahan (%) | 7.83 | 18.95 | 51.27 | 1.63 | -20.24 | -4.86 | 9.19 | 0.14 | 22.52 | 5.81 | 1.55 | -22.72 | -22.18 | -45.78 | -38.95 | 124.99 | 12.53 | 80.19 | 92.20 | |
% daripada Hasil | 12.36 | 12.96 | 14.73 | 19.83 | 19.87 | 15.57 | 14.77 | 15.91 | 15.55 | 18.59 | 18.82 | 18.63 | 12.87 | 7.83 | 3.51 | 1.82 | 3.69 | 4.09 | 7.39 | 13.58 |
Source: Capital IQ