Penyata Pendapatan (TTM)
Qiagen N.V. 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 | 1,713 | 1,870 | 2,065 | 2,190 | 2,240 | 2,252 | 2,313 | 2,261 | 2,226 | 2,142 | 1,999 | 1,978 | 1,954 | 1,965 | 1,939 | 1,940 | 1,966 | 1,978 | 2,003 | 2,040 |
| Perubahan (%) | 9.21 | 10.43 | 6.01 | 2.33 | 0.50 | 2.72 | -2.24 | -1.55 | -3.79 | -6.68 | -1.03 | -1.20 | 0.57 | -1.35 | 0.08 | 1.34 | 0.61 | 1.25 | 1.86 | |
| % 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 | 512 | 574 | 640 | 687 | 726 | 734 | 757 | 746 | 729 | 696 | 660 | 657 | 655 | 667 | 657 | 937 | 663 | 657 | 666 | 403 |
| Perubahan (%) | 12.25 | 11.41 | 7.35 | 5.65 | 1.08 | 3.20 | -1.45 | -2.37 | -4.45 | -5.20 | -0.42 | -0.25 | 1.82 | -1.52 | 42.56 | -29.22 | -0.89 | 1.25 | -39.48 | |
| % daripada Hasil | 29.88 | 30.71 | 30.99 | 31.38 | 32.40 | 32.59 | 32.74 | 33.00 | 32.73 | 32.50 | 33.02 | 33.22 | 33.54 | 33.96 | 33.90 | 48.29 | 33.73 | 33.23 | 33.23 | 19.74 |
| Keuntungan Operasi Kasar | 1,201 | 1,296 | 1,425 | 1,502 | 1,515 | 1,518 | 1,556 | 1,515 | 1,497 | 1,445 | 1,339 | 1,321 | 1,299 | 1,298 | 1,281 | 1,003 | 1,303 | 1,321 | 1,337 | 1,637 |
| Perubahan (%) | 7.92 | 10.00 | 5.40 | 0.81 | 0.22 | 2.48 | -2.62 | -1.15 | -3.47 | -7.39 | -1.34 | -1.67 | -0.06 | -1.27 | -21.71 | 29.88 | 1.38 | 1.24 | 22.43 | |
| % daripada Hasil | 70.12 | 69.29 | 69.01 | 68.62 | 67.60 | 67.41 | 67.26 | 67.00 | 67.27 | 67.50 | 66.98 | 66.78 | 66.46 | 66.04 | 66.10 | 51.71 | 66.27 | 66.77 | 66.77 | 80.26 |
| SG&A | 522 | 525 | 549 | 572 | 604 | 584 | 606 | 616 | 618 | 604 | 599 | 593 | 587 | 579 | 570 | 568 | 569 | 564 | 564 | 569 |
| Perubahan (%) | 0.68 | 4.49 | 4.22 | 5.60 | -3.27 | 3.72 | 1.65 | 0.36 | -2.35 | -0.87 | -0.98 | -0.90 | -1.41 | -1.54 | -0.39 | 0.10 | -0.75 | -0.13 | 0.97 | |
| % daripada Hasil | 30.47 | 28.09 | 26.58 | 26.13 | 26.97 | 25.96 | 26.21 | 27.25 | 27.78 | 28.20 | 29.96 | 29.97 | 30.06 | 29.47 | 29.42 | 29.28 | 28.92 | 28.53 | 28.14 | 27.89 |
| R&D | 137 | 149 | 162 | 182 | 184 | 190 | 180 | 177 | 178 | 190 | 198 | 198 | 197 | 199 | 195 | 194 | 191 | 193 | 186 | 185 |
| Perubahan (%) | 9.04 | 8.47 | 12.58 | 1.19 | 3.14 | -5.44 | -1.25 | 0.34 | 6.68 | 4.39 | -0.00 | -0.47 | 0.63 | -1.71 | -0.40 | -1.79 | 1.38 | -3.90 | -0.73 | |
| % daripada Hasil | 7.98 | 7.97 | 7.83 | 8.31 | 8.22 | 8.44 | 7.77 | 7.84 | 8.00 | 8.87 | 9.92 | 10.02 | 10.09 | 10.10 | 10.06 | 10.02 | 9.71 | 9.78 | 9.28 | 9.05 |
| OpEx | 1,253 | 1,333 | 1,437 | 1,531 | 1,583 | 1,594 | 1,605 | 1,597 | 1,579 | 1,565 | 1,532 | 1,524 | 1,517 | 1,520 | 1,498 | 1,774 | 1,494 | 1,483 | 1,480 | 1,218 |
| Perubahan (%) | 6.33 | 7.85 | 6.51 | 3.37 | 0.70 | 0.71 | -0.52 | -1.11 | -0.89 | -2.09 | -0.51 | -0.46 | 0.18 | -1.47 | 18.42 | -15.75 | -0.73 | -0.24 | -17.67 | |
| % daripada Hasil | 73.19 | 71.26 | 69.60 | 69.93 | 70.64 | 70.78 | 69.40 | 70.62 | 70.93 | 73.07 | 76.67 | 77.07 | 77.65 | 77.34 | 77.25 | 91.41 | 76.00 | 74.98 | 73.88 | 59.72 |
| Pendapatan operasi | 459 | 537 | 628 | 658 | 658 | 658 | 708 | 664 | 647 | 577 | 466 | 453 | 437 | 445 | 441 | 167 | 472 | 495 | 523 | 822 |
| Perubahan (%) | 17.07 | 16.84 | 4.84 | -0.10 | 0.02 | 7.59 | -6.13 | -2.62 | -10.88 | -19.13 | -2.76 | -3.68 | 1.94 | -0.96 | -62.22 | 183.33 | 4.87 | 5.70 | 57.08 | |
| % daripada Hasil | 26.81 | 28.74 | 30.40 | 30.07 | 29.36 | 29.22 | 30.60 | 29.38 | 29.07 | 26.93 | 23.33 | 22.93 | 22.35 | 22.66 | 22.75 | 8.59 | 24.00 | 25.02 | 26.12 | 40.28 |
| Perbelanjaan Faedah | -73 | -71 | -66 | -62 | -58 | -54 | -60 | -59 | -61 | -58 | -59 | -59 | -56 | -53 | -49 | -47 | -45 | -44 | -41 | -38 |
| Perubahan (%) | -1.95 | -7.55 | -5.36 | -7.04 | -6.09 | 9.38 | -0.42 | 2.88 | -4.41 | 1.57 | -0.27 | -5.53 | -4.36 | -7.79 | -5.23 | -3.29 | -2.88 | -6.84 | -8.12 | |
| % daripada Hasil | -4.25 | -3.81 | -3.19 | -2.85 | -2.59 | -2.42 | -2.58 | -2.62 | -2.74 | -2.73 | -2.97 | -2.99 | -2.86 | -2.72 | -2.54 | -2.41 | -2.30 | -2.22 | -2.04 | -1.84 |
| Pendapatan bersih | 191 | 359 | 449 | 480 | 311 | 513 | 563 | 539 | 488 | 423 | 353 | 337 | 332 | 341 | 337 | 73 | 93 | 84 | 94 | 373 |
| Perubahan (%) | 87.63 | 24.89 | 6.97 | -35.28 | 65.06 | 9.86 | -4.33 | -9.42 | -13.28 | -16.61 | -4.50 | -1.36 | 2.65 | -1.28 | -78.43 | 27.84 | -10.05 | 12.06 | 298.59 | |
| % daripada Hasil | 11.18 | 19.20 | 21.72 | 21.92 | 13.86 | 22.77 | 24.35 | 23.83 | 21.92 | 19.76 | 17.66 | 17.04 | 17.01 | 17.37 | 17.38 | 3.75 | 4.73 | 4.23 | 4.68 | 18.30 |
Source: Capital IQ
