Penyata Pendapatan (TTM)
Insmed Incorporated 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 | 169 | 164 | 168 | 171 | 174 | 188 | 201 | 221 | 242 | 245 | 257 | 269 | 281 | 305 | 315 | 329 | 343 | 364 | 381 | 398 |
Perubahan (%) | -2.54 | 2.04 | 1.71 | 1.82 | 8.47 | 6.84 | 9.86 | 9.48 | 1.31 | 4.93 | 4.66 | 4.21 | 8.69 | 3.37 | 4.16 | 4.37 | 6.05 | 4.76 | 4.48 | |
% 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 | 94 | 40 | 27 | 42 | 42 | 44 | 46 | 52 | 55 | 55 | 57 | 57 | 60 | 66 | 69 | 74 | 78 | 86 | 90 | 97 |
Perubahan (%) | -57.54 | -33.41 | 58.82 | -1.04 | 5.81 | 5.32 | 11.95 | 6.32 | -0.40 | 2.97 | 0.35 | 5.68 | 8.93 | 5.53 | 6.32 | 6.07 | 9.88 | 4.46 | 7.94 | |
% daripada Hasil | 55.66 | 24.25 | 15.82 | 24.71 | 24.01 | 23.43 | 23.09 | 23.53 | 22.85 | 22.47 | 22.05 | 21.14 | 21.44 | 21.48 | 21.93 | 22.39 | 22.75 | 23.57 | 23.51 | 24.28 |
Keuntungan Operasi Kasar | 75 | 125 | 141 | 128 | 132 | 144 | 155 | 169 | 187 | 190 | 201 | 213 | 221 | 240 | 246 | 255 | 265 | 278 | 291 | 301 |
Perubahan (%) | 66.48 | 13.39 | -9.03 | 2.77 | 9.30 | 7.31 | 9.23 | 10.46 | 1.82 | 5.50 | 5.88 | 3.81 | 8.62 | 2.78 | 3.55 | 3.88 | 4.92 | 4.86 | 3.42 | |
% daripada Hasil | 44.34 | 75.75 | 84.18 | 75.29 | 75.99 | 76.57 | 76.91 | 76.47 | 77.15 | 77.53 | 77.95 | 78.86 | 78.56 | 78.52 | 78.07 | 77.61 | 77.25 | 76.43 | 76.49 | 75.72 |
SG&A | 198 | 204 | 204 | 211 | 225 | 234 | 239 | 242 | 257 | 266 | 289 | 313 | 328 | 345 | 358 | 380 | 408 | 461 | 516 | 564 |
Perubahan (%) | 2.94 | 0.10 | 3.69 | 6.48 | 3.84 | 2.22 | 1.17 | 6.33 | 3.43 | 8.72 | 8.46 | 4.80 | 4.89 | 3.83 | 6.19 | 7.45 | 12.98 | 11.81 | 9.35 | |
% daripada Hasil | 117.25 | 123.84 | 121.49 | 123.85 | 129.51 | 123.99 | 118.63 | 109.25 | 106.11 | 108.32 | 112.23 | 116.30 | 116.96 | 112.87 | 113.37 | 115.59 | 119.00 | 126.78 | 135.31 | 141.61 |
R&D | 90 | 181 | 221 | 235 | 264 | 273 | 296 | 320 | 349 | 398 | 441 | 549 | 559 | 571 | 564 | 514 | 556 | 598 | 630 | 660 |
Perubahan (%) | 101.75 | 22.04 | 6.41 | 12.30 | 3.23 | 8.42 | 8.07 | 9.24 | 13.87 | 10.95 | 24.59 | 1.69 | 2.20 | -1.19 | -8.90 | 8.11 | 7.68 | 5.26 | 4.83 | |
% daripada Hasil | 53.22 | 110.18 | 131.79 | 137.88 | 152.06 | 144.72 | 146.86 | 144.47 | 144.15 | 162.02 | 171.30 | 203.91 | 198.97 | 187.09 | 178.84 | 156.42 | 162.02 | 164.52 | 165.30 | 165.86 |
OpEx | 386 | 430 | 456 | 494 | 536 | 556 | 586 | 618 | 666 | 723 | 792 | 925 | 952 | 986 | 996 | 972 | 1,047 | 1,150 | 1,240 | 1,326 |
Perubahan (%) | 11.17 | 6.24 | 8.18 | 8.55 | 3.66 | 5.49 | 5.50 | 7.78 | 8.55 | 9.44 | 16.81 | 2.98 | 3.54 | 1.02 | -2.38 | 7.65 | 9.88 | 7.80 | 6.91 | |
% daripada Hasil | 229.09 | 261.32 | 272.09 | 289.38 | 308.49 | 294.82 | 291.10 | 279.54 | 275.20 | 294.87 | 307.54 | 343.22 | 339.17 | 323.10 | 315.75 | 295.93 | 305.25 | 316.26 | 325.44 | 333.02 |
Pendapatan operasi | -218 | -265 | -289 | -323 | -362 | -367 | -385 | -397 | -424 | -478 | -534 | -655 | -672 | -681 | -681 | -644 | -704 | -787 | -859 | -928 |
Perubahan (%) | 21.79 | 8.85 | 11.93 | 12.10 | 1.35 | 4.80 | 3.22 | 6.83 | 12.69 | 11.76 | 22.66 | 2.47 | 1.38 | -0.04 | -5.41 | 9.33 | 11.74 | 9.21 | 7.99 | |
% daripada Hasil | -129.09 | -161.32 | -172.09 | -189.38 | -208.49 | -194.82 | -191.10 | -179.54 | -175.20 | -194.87 | -207.54 | -243.22 | -239.17 | -223.10 | -215.75 | -195.93 | -205.25 | -216.26 | -225.44 | -233.02 |
Perbelanjaan Faedah | -29 | -30 | -30 | -33 | -37 | -40 | -36 | -29 | -21 | -28 | -46 | -62 | -81 | -81 | -79 | -80 | -83 | -85 | -88 | -88 |
Perubahan (%) | 0.51 | 0.50 | 9.59 | 12.47 | 10.52 | -10.55 | -19.23 | -26.99 | 31.01 | 65.23 | 34.79 | 29.27 | 1.05 | -3.51 | 1.84 | 4.15 | 2.24 | 3.39 | 0.41 | |
% daripada Hasil | -17.43 | -17.98 | -17.71 | -19.08 | -21.08 | -21.48 | -17.98 | -13.22 | -8.82 | -11.40 | -17.95 | -23.12 | -28.68 | -26.66 | -24.89 | -24.33 | -24.28 | -23.41 | -23.11 | -22.21 |
Pendapatan bersih | -245 | -294 | -319 | -375 | -424 | -435 | -438 | -416 | -434 | -482 | -547 | -696 | -724 | -750 | -747 | -803 | -864 | -914 | -1,013 | -1,034 |
Perubahan (%) | 20.10 | 8.59 | 17.37 | 13.09 | 2.54 | 0.69 | -4.95 | 4.43 | 10.85 | 13.53 | 27.29 | 3.99 | 3.58 | -0.36 | 7.47 | 7.67 | 5.73 | 10.89 | 2.08 | |
% daripada Hasil | -145.14 | -178.87 | -190.36 | -219.67 | -243.96 | -230.63 | -217.35 | -188.04 | -179.36 | -196.26 | -212.33 | -258.22 | -257.69 | -245.59 | -236.74 | -244.27 | -252.01 | -251.24 | -265.93 | -259.82 |
Source: Capital IQ