Penyata Pendapatan (TTM)
ZimVie Inc. 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 12-31 |
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 | 912 | 1,028 | 472 | 1,003 | 971 | 946 | 463 | 348 | 232 | 123 | 457 | 455 | 453 | 451 | 450 | 444 | 443 |
| Perubahan (%) | 12.66 | -54.05 | 112.26 | -3.11 | -2.58 | -51.04 | -24.86 | -33.30 | -47.06 | 272.15 | -0.48 | -0.40 | -0.46 | -0.34 | -1.38 | -0.03 | |
| % 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 |
| Kos jualan | 313 | 352 | 176 | 390 | 384 | 352 | 169 | 127 | 90 | 67 | 167 | 168 | 167 | 166 | 162 | 156 | 154 |
| Perubahan (%) | 12.49 | -50.01 | 121.81 | -1.59 | -8.25 | -51.95 | -25.22 | -28.91 | -25.24 | 148.17 | 0.69 | -0.56 | -0.65 | -2.33 | -3.89 | -1.39 | |
| % daripada Hasil | 34.29 | 34.24 | 37.26 | 38.93 | 39.55 | 37.24 | 36.55 | 36.38 | 38.78 | 54.76 | 36.52 | 36.95 | 36.89 | 36.82 | 36.09 | 35.17 | 34.69 |
| Keuntungan Operasi Kasar | 600 | 676 | 296 | 612 | 587 | 594 | 294 | 221 | 142 | 56 | 290 | 287 | 286 | 285 | 287 | 288 | 290 |
| Perubahan (%) | 12.75 | -56.16 | 106.59 | -4.08 | 1.14 | -50.51 | -24.66 | -35.81 | -60.88 | 422.24 | -1.16 | -0.31 | -0.35 | 0.81 | 0.04 | 0.70 | |
| % daripada Hasil | 65.71 | 65.76 | 62.74 | 61.07 | 60.45 | 62.76 | 63.45 | 63.62 | 61.22 | 45.24 | 63.48 | 63.05 | 63.11 | 63.18 | 63.91 | 64.83 | 65.31 |
| SG&A | 534 | 547 | 208 | 559 | 545 | 539 | 253 | 186 | 123 | 50 | 249 | 242 | 242 | 243 | 239 | 237 | 234 |
| Perubahan (%) | 2.59 | -62.08 | 169.49 | -2.49 | -1.22 | -53.02 | -26.52 | -34.12 | -59.44 | 400.90 | -2.67 | -0.08 | 0.33 | -1.79 | -0.56 | -1.18 | |
| % daripada Hasil | 58.47 | 53.25 | 43.95 | 55.80 | 56.16 | 56.94 | 54.64 | 53.44 | 52.78 | 40.44 | 54.43 | 53.23 | 53.41 | 53.83 | 53.05 | 53.49 | 52.87 |
| R&D | 49 | 57 | 27 | 66 | 65 | 65 | 31 | 21 | 12 | 3 | 26 | 26 | 26 | 27 | 27 | 26 | 25 |
| Perubahan (%) | 15.80 | -52.16 | 140.25 | -0.23 | -0.86 | -51.96 | -33.54 | -42.51 | -74.16 | 750.80 | -1.93 | 0.69 | 4.83 | -0.65 | -4.94 | -3.89 | |
| % daripada Hasil | 5.40 | 5.55 | 5.78 | 6.54 | 6.73 | 6.85 | 6.72 | 5.95 | 5.13 | 2.50 | 5.72 | 5.64 | 5.70 | 6.00 | 5.98 | 5.77 | 5.54 |
| OpEx | 981 | 1,044 | 439 | 1,101 | 1,079 | 1,037 | 481 | 346 | 224 | 107 | 469 | 462 | 460 | 460 | 452 | 443 | 437 |
| Perubahan (%) | 6.35 | -57.92 | 150.61 | -2.00 | -3.81 | -53.67 | -27.96 | -35.23 | -52.16 | 336.91 | -1.44 | -0.38 | 0.05 | -1.85 | -1.99 | -1.31 | |
| % daripada Hasil | 107.54 | 101.51 | 92.97 | 109.78 | 111.03 | 109.63 | 103.74 | 99.47 | 96.58 | 87.27 | 102.46 | 101.47 | 101.49 | 102.01 | 100.47 | 99.85 | 98.58 |
| Pendapatan operasi | -69 | -16 | 33 | -98 | -107 | -91 | -17 | 2 | 8 | 16 | -11 | -7 | -7 | -9 | -2 | 1 | 6 |
| Perubahan (%) | -77.37 | -313.21 | -395.36 | 9.35 | -14.97 | -80.97 | -110.74 | 326.53 | 96.97 | -171.95 | -40.49 | 1.05 | 34.22 | -76.87 | -132.18 | 833.88 | |
| % daripada Hasil | -7.54 | -1.51 | 7.03 | -9.78 | -11.03 | -9.63 | -3.74 | 0.53 | 3.42 | 12.73 | -2.46 | -1.47 | -1.49 | -2.01 | -0.47 | 0.15 | 1.42 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -1 | -6 | -12 | -11 | -15 | -17 | -16 | -23 | -23 | -21 | -18 | -19 | -18 | -17 |
| Perubahan (%) | 35.10 | -0.74 | 109.88 | 570.94 | 107.45 | -6.36 | 37.52 | 10.92 | -4.07 | 40.32 | -0.89 | -6.61 | -15.39 | 6.03 | -4.35 | -6.82 | |
| % daripada Hasil | -0.03 | -0.04 | -0.09 | -0.08 | -0.59 | -1.25 | -2.39 | -4.38 | -7.28 | -13.19 | -4.97 | -4.95 | -4.64 | -3.95 | -4.20 | -4.07 | -3.80 |
| Pendapatan bersih | -179 | 2 | -95 | -121 | -125 | -94 | -64 | -68 | -83 | -89 | -393 | -371 | -352 | -349 | -26 | -20 | -19 |
| Perubahan (%) | -101.08 | -5,017.60 | 27.38 | 3.27 | -24.80 | -32.21 | 6.75 | 21.50 | 7.15 | 343.01 | -5.65 | -5.22 | -0.80 | -92.60 | -24.36 | -0.34 | |
| % daripada Hasil | -19.63 | 0.19 | -20.17 | -12.10 | -12.90 | -9.96 | -13.79 | -19.59 | -35.68 | -72.22 | -85.98 | -81.52 | -77.58 | -77.31 | -5.74 | -4.40 | -4.39 |
Source: Capital IQ
