MOH Penyata Pendapatan - TTM - Molina Healthcare, Inc.

Penyata Pendapatan (TTM)

Molina Healthcare, 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 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	17,657	18,375	20,377	22,602	24,656	26,984	28,211	29,435	30,303	31,101	31,516	31,835	32,503	33,003	34,660	36,084	37,544	39,164	40,289	41,703
Perubahan (%)		4.07	10.90	10.92	9.09	9.44	4.55	4.34	2.95	2.63	1.33	1.01	2.10	1.54	5.02	4.11	4.05	4.31	2.87	3.51
% 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	14,957	15,820	17,578	19,799	21,750	23,704	24,793	25,846	26,545	27,175	27,483	27,649	28,207	28,669	30,212	31,542	32,879	34,428	35,493	36,954
Perubahan (%)		5.77	11.11	12.64	9.85	8.98	4.59	4.25	2.70	2.37	1.13	0.60	2.02	1.64	5.38	4.40	4.24	4.71	3.09	4.12
% daripada Hasil	84.71	86.10	86.26	87.60	88.21	87.84	87.88	87.81	87.60	87.38	87.20	86.85	86.78	86.87	87.17	87.41	87.57	87.91	88.10	88.61

Keuntungan Operasi Kasar	2,700	2,555	2,799	2,803	2,906	3,280	3,418	3,589	3,758	3,926	4,033	4,186	4,296	4,334	4,448	4,542	4,665	4,736	4,796	4,749
Perubahan (%)		-5.37	9.55	0.14	3.67	12.87	4.21	5.00	4.71	4.47	2.73	3.79	2.63	0.88	2.63	2.11	2.71	1.52	1.27	-0.98
% daripada Hasil	15.29	13.90	13.74	12.40	11.79	12.16	12.12	12.19	12.40	12.62	12.80	13.15	13.22	13.13	12.83	12.59	12.43	12.09	11.90	11.39

SG&A	1,373	1,480	1,636	1,775	1,939	2,068	2,166	2,233	2,261	2,311	2,331	2,398	2,446	2,462	2,582	2,655	2,723	2,742	2,803	2,822
Perubahan (%)		7.79	10.54	8.50	9.24	6.65	4.74	3.09	1.25	2.21	0.87	2.87	2.00	0.65	4.87	2.83	2.56	0.70	2.22	0.68
% daripada Hasil	7.78	8.05	8.03	7.85	7.86	7.66	7.68	7.59	7.46	7.43	7.40	7.53	7.53	7.46	7.45	7.36	7.25	7.00	6.96	6.77

R&D
Perubahan (%)
% daripada Hasil

OpEx	16,428	17,425	19,360	21,736	23,855	25,964	27,130	28,266	29,023	29,720	30,048	30,285	30,929	31,389	33,075	34,508	35,860	37,456	38,572	40,046
Perubahan (%)		6.07	11.10	12.27	9.75	8.84	4.49	4.19	2.68	2.40	1.10	0.79	2.13	1.49	5.37	4.33	3.92	4.45	2.98	3.82
% daripada Hasil	93.04	94.83	95.01	96.17	96.75	96.22	96.17	96.03	95.78	95.56	95.34	95.13	95.16	95.11	95.43	95.63	95.51	95.64	95.74	96.03

Pendapatan operasi	1,229	950	1,017	866	801	1,020	1,081	1,169	1,280	1,381	1,468	1,550	1,574	1,614	1,585	1,576	1,684	1,708	1,717	1,657
Perubahan (%)		-22.70	7.05	-14.85	-7.51	27.34	5.98	8.14	9.50	7.89	6.30	5.59	1.55	2.54	-1.80	-0.57	6.85	1.43	0.53	-3.49
% daripada Hasil	6.96	5.17	4.99	3.83	3.25	3.78	3.83	3.97	4.22	4.44	4.66	4.87	4.84	4.89	4.57	4.37	4.49	4.36	4.26	3.97

Perbelanjaan Faedah	-92	-102	-111	-117	-120	-120	-118	-115	-113	-110	-110	-110	-109	-109	-108	-109	-111	-118	-134	-154
Perubahan (%)		10.87	8.82	5.41	2.56	-0.00	-1.67	-2.54	-1.74	-2.65	-0.00	-0.00	-0.91	-0.00	-0.92	0.93	1.83	6.31	13.56	14.93
% daripada Hasil	-0.52	-0.56	-0.54	-0.52	-0.49	-0.44	-0.42	-0.39	-0.37	-0.35	-0.35	-0.35	-0.34	-0.33	-0.31	-0.30	-0.30	-0.30	-0.33	-0.37

Pendapatan bersih	807	673	723	632	590	659	689	752	839	792	855	916	931	1,091	1,071	1,063	1,144	1,179	1,176	1,130
Perubahan (%)		-16.60	7.43	-12.59	-6.65	11.69	4.55	9.14	11.57	-5.60	7.95	7.13	1.64	17.19	-1.83	-0.75	7.62	3.06	-0.25	-3.91
% daripada Hasil	4.57	3.66	3.55	2.80	2.39	2.44	2.44	2.55	2.77	2.55	2.71	2.88	2.86	3.31	3.09	2.95	3.05	3.01	2.92	2.71

Source: Capital IQ

DE:MHG	€145.60
IT:1MOH	€156.50

Molina Healthcare, Inc. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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