Laporan Laba Rugi (TTM)
Takeda Pharmaceutical Company Limited - Depositary Receipt (Common Stock) Laporan Laba Rugi menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Penjualan, Beban Umum dan Administrasi (SG&A), Pendapatan Operasional, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non Operasional, Laba per Saham (EPS), dan Saham Beredar.
Semua angka dikalikan 1,000,000 kecuali per unit saham.
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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 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | 3.345.565 | 3.401.450 | 3.465.991 | 3.569.006 | 3.591.868 | 3.749.354 | 3.944.611 | 4.027.478 | 4.113.631 | 4.154.414 | 4.169.049 | 4.263.762 | 4.413.134 | 4.546.083 | 4.579.021 | 4.581.551 | 4.480.246 | 4.417.004 | 4.464.578 | 4.505.720 |
| Mengubah (%) | 1,67 | 1,90 | 2,97 | 0,64 | 4,38 | 5,21 | 2,10 | 2,14 | 0,99 | 0,35 | 2,27 | 3,50 | 3,01 | 0,72 | 0,06 | -2,21 | -1,41 | 1,08 | 0,92 | |
| % dari Pendapatan | 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 |
| Biaya penjualan | 1.017.765 | 1.046.428 | 1.072.174 | 1.127.308 | 1.178.926 | 1.203.467 | 1.269.731 | 1.253.163 | 1.281.395 | 1.319.532 | 1.344.056 | 1.431.505 | 1.497.345 | 1.548.074 | 1.585.467 | 1.571.419 | 1.569.140 | 1.554.890 | 1.539.164 | 1.571.588 |
| Mengubah (%) | 2,82 | 2,46 | 5,14 | 4,58 | 2,08 | 5,51 | -1,30 | 2,25 | 2,98 | 1,86 | 6,51 | 4,60 | 3,39 | 2,42 | -0,89 | -0,15 | -0,91 | -1,01 | 2,11 | |
| % dari Pendapatan | 30,42 | 30,76 | 30,93 | 31,59 | 32,82 | 32,10 | 32,19 | 31,12 | 31,15 | 31,76 | 32,24 | 33,57 | 33,93 | 34,05 | 34,62 | 34,30 | 35,02 | 35,20 | 34,48 | 34,88 |
| Laba Operasional Bruto | 2.327.800 | 2.355.022 | 2.393.817 | 2.441.698 | 2.412.942 | 2.545.887 | 2.674.880 | 2.774.315 | 2.832.236 | 2.834.882 | 2.824.993 | 2.837.084 | 2.915.789 | 2.998.009 | 2.993.554 | 3.010.132 | 2.911.106 | 2.862.114 | 2.925.414 | 2.934.132 |
| Mengubah (%) | 1,17 | 1,65 | 2,00 | -1,18 | 5,51 | 5,07 | 3,72 | 2,09 | 0,09 | -0,35 | 0,43 | 2,77 | 2,82 | -0,15 | 0,55 | -3,29 | -1,68 | 2,21 | 0,30 | |
| % dari Pendapatan | 69,58 | 69,24 | 69,07 | 68,41 | 67,18 | 67,90 | 67,81 | 68,88 | 68,85 | 68,24 | 67,76 | 66,54 | 66,07 | 65,95 | 65,38 | 65,70 | 64,98 | 64,80 | 65,52 | 65,12 |
| SG dan A | 892.983 | 888.737 | 897.171 | 886.327 | 897.964 | 934.687 | 965.908 | 997.234 | 1.013.867 | 1.018.085 | 1.023.306 | 1.053.819 | 1.075.736 | 1.091.066 | 1.094.134 | 1.104.732 | 1.090.587 | 1.075.856 | 1.088.051 | 1.084.215 |
| Mengubah (%) | -0,48 | 0,95 | -1,21 | 1,31 | 4,09 | 3,34 | 3,24 | 1,67 | 0,42 | 0,51 | 2,98 | 2,08 | 1,43 | 0,28 | 0,97 | -1,28 | -1,35 | 1,13 | -0,35 | |
| % dari Pendapatan | 26,69 | 26,13 | 25,88 | 24,83 | 25,00 | 24,93 | 24,49 | 24,76 | 24,65 | 24,51 | 24,55 | 24,72 | 24,38 | 24,00 | 23,89 | 24,11 | 24,34 | 24,36 | 24,37 | 24,06 |
| Penelitian dan pengembangan | 471.424 | 484.868 | 495.680 | 526.087 | 547.214 | 569.758 | 616.009 | 633.325 | 652.459 | 682.260 | 695.012 | 729.924 | 734.339 | 725.957 | 708.769 | 730.226 | 705.654 | 691.572 | 696.610 | 675.924 |
| Mengubah (%) | 2,85 | 2,23 | 6,13 | 4,02 | 4,12 | 8,12 | 2,81 | 3,02 | 4,57 | 1,87 | 5,02 | 0,60 | -1,14 | -2,37 | 3,03 | -3,36 | -2,00 | 0,73 | -2,97 | |
| % dari Pendapatan | 14,09 | 14,25 | 14,30 | 14,74 | 15,23 | 15,20 | 15,62 | 15,73 | 15,86 | 16,42 | 16,67 | 17,12 | 16,64 | 15,97 | 15,48 | 15,94 | 15,75 | 15,66 | 15,60 | 15,00 |
| Biaya Operasional | 2.824.862 | 2.832.485 | 2.890.306 | 2.968.944 | 3.075.657 | 3.220.897 | 3.383.730 | 3.407.811 | 3.483.947 | 3.819.208 | 3.688.323 | 3.899.669 | 3.897.902 | 3.643.767 | 3.976.971 | 4.018.615 | 3.920.973 | 3.930.903 | 3.861.377 | 3.880.443 |
| Mengubah (%) | 0,27 | 2,04 | 2,72 | 3,59 | 4,72 | 5,06 | 0,71 | 2,23 | 9,62 | -3,43 | 5,73 | -0,05 | -6,52 | 9,14 | 1,05 | -2,43 | 0,25 | -1,77 | 0,49 | |
| % dari Pendapatan | 84,44 | 83,27 | 83,39 | 83,19 | 85,63 | 85,91 | 85,78 | 84,61 | 84,69 | 91,93 | 88,47 | 91,46 | 88,33 | 80,15 | 86,85 | 87,71 | 87,52 | 88,99 | 86,49 | 86,12 |
| Pendapatan operasional | 520.703 | 568.965 | 575.685 | 600.062 | 516.211 | 528.457 | 560.881 | 619.667 | 629.684 | 335.206 | 480.726 | 499.475 | 515.232 | 902.316 | 602.050 | 562.936 | 559.273 | 486.101 | 603.201 | 625.277 |
| Mengubah (%) | 9,27 | 1,18 | 4,23 | -13,97 | 2,37 | 6,14 | 10,48 | 1,62 | -46,77 | 43,41 | 3,90 | 3,15 | 75,13 | -33,28 | -6,50 | -0,65 | -13,08 | 24,09 | 3,66 | |
| % dari Pendapatan | 15,56 | 16,73 | 16,61 | 16,81 | 14,37 | 14,09 | 14,22 | 15,39 | 15,31 | 8,07 | 11,53 | 11,71 | 11,67 | 19,85 | 13,15 | 12,29 | 12,48 | 11,01 | 13,51 | 13,88 |
| Beban bunga | -155.028 | -125.026 | -113.884 | -122.432 | -106.833 | -126.764 | -105.658 | -116.973 | -143.248 | -159.410 | -166.119 | -115.392 | -115.392 | -119.142 | -65.002 | -130.487 | -133.087 | -210.938 | -139.987 | -131.200 |
| Mengubah (%) | -19,35 | -8,91 | 7,51 | -12,74 | 18,66 | -16,65 | 10,71 | 22,46 | 11,28 | 4,21 | -30,54 | -0,00 | 3,25 | -45,44 | 100,74 | 1,99 | 58,50 | -33,64 | -6,28 | |
| % dari Pendapatan | -4,63 | -3,68 | -3,29 | -3,43 | -2,97 | -3,38 | -2,68 | -2,90 | -3,48 | -3,84 | -3,98 | -2,71 | -2,61 | -2,62 | -1,42 | -2,85 | -2,97 | -4,78 | -3,14 | -2,91 |
| Pendapatan bersih | 431.178 | 473.105 | 438.515 | 230.059 | 197.389 | 213.167 | 274.525 | 317.017 | 301.398 | 191.626 | 178.219 | 144.067 | 149.920 | 289.996 | 208.065 | 107.928 | 136.923 | 33.075 | 112.926 | 191.762 |
| Mengubah (%) | 9,72 | -7,31 | -47,54 | -14,20 | 7,99 | 28,78 | 15,48 | -4,93 | -36,42 | -7,00 | -19,16 | 4,06 | 93,43 | -28,25 | -48,13 | 26,87 | -75,84 | 241,42 | 69,81 | |
| % dari Pendapatan | 12,89 | 13,91 | 12,65 | 6,45 | 5,50 | 5,69 | 6,96 | 7,87 | 7,33 | 4,61 | 4,27 | 3,38 | 3,40 | 6,38 | 4,54 | 2,36 | 3,06 | 0,75 | 2,53 | 4,26 |
Source: Capital IQ
