Laporan laba rugi Novartis AG (NVS)
NYSE · Healthcare · Drug Manufacturers - General · Karyawan: 75.267 · CEO: Vasant Narasimhan
- Harga
- $160,79 -0,19%
- Kapitalisasi pasar
- $304 M
- Nilai perusahaan
- $346 M
- Laporan terakhir
- Q3 '26 diajukan 2026-10-27
- Laporan berikutnya
- 2027-02-03
Novartis AG (NVS) untuk Q3 '26: pendapatan $15 M (+4,7% yoy), laba operasional $1,84 M (12,3% dari pendapatan), laba bersih $1,2 M. Dalam empat kuartal terakhir pendapatan mencapai $56,3 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $11,8 M | $12,1 M | $12,9 M | $13,2 M | $13,6 M | $13,6 M | $14,8 M | $14,4 M | $13,3 M | $13,5 M | $14,4 M | $15 M | |
| Beban pokok pendapatan | $3,02 M | $3,1 M | $3,17 M | $3,23 M | $3,32 M | $3,23 M | $3,32 M | $3,54 M | $3,54 M | $3,46 M | $3,68 M | $3,61 M | |
| Laba kotor | $8,75 M | $9,02 M | $9,7 M | $9,94 M | $10,2 M | $10,4 M | $11,5 M | $10,8 M | $9,79 M | $10,1 M | $10,7 M | $11,4 M | |
| Riset & pengembangan | $2,57 M | $2,42 M | $2,37 M | $2,39 M | $2,84 M | $2,37 M | $2,73 M | $2,94 M | $2,84 M | $2,74 M | $2,76 M | $5,15 M | |
| Beban operasional lainnya | $161 jt | $390 jt | $227 jt | $785 jt | $361 jt | $306 jt | $481 jt | $66 jt | $0 | -$50 jt | $0 | $1,35 M | |
| Beban operasional | $6,17 M | $5,65 M | $5,69 M | $6,31 M | $6,7 M | $5,73 M | $6,65 M | $6,32 M | $6,27 M | $5,83 M | $6 M | $9,58 M | |
| Laba operasional | $2,58 M | $3,37 M | $4,01 M | $3,63 M | $3,53 M | $4,66 M | $4,86 M | $4,5 M | $3,52 M | $4,24 M | $4,74 M | $1,84 M | |
| Beban bunga | $239 jt | $220 jt | $246 jt | $267 jt | $273 jt | $270 jt | $294 jt | $281 jt | $304 jt | $343 jt | $462 jt | $468 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$12 jt | $23 jt | -$73 jt | -$22 jt | -$30 jt | -$14 jt | $44 jt | $24 jt | -$1 jt | $53 jt | $0 | $58 jt | |
| Total pendapatan non-operasional | -$205 jt | -$244 jt | -$173 jt | -$242 jt | -$245 jt | -$256 jt | -$333 jt | -$305 jt | -$303 jt | -$396 jt | -$463 jt | -$526 jt | |
| Laba sebelum pajak | $2,38 M | $3,13 M | $3,84 M | $3,39 M | $3,29 M | $4,41 M | $4,53 M | $4,2 M | $3,22 M | $3,84 M | $4,27 M | $1,32 M | |
| Pajak penghasilan | -$261 jt | $441 jt | $595 jt | $200 jt | $465 jt | $798 jt | $507 jt | $266 jt | $814 jt | $683 jt | $1,01 M | $121 jt | |
| Laba bersih | $8,48 M | $2,69 M | $3,25 M | $3,19 M | $2,82 M | $3,61 M | $4,04 M | $3,93 M | $2,41 M | $3,16 M | $3,27 M | $1,2 M | |
| EPS (dasar) | $4,14 | $1,32 | $1,60 | $1,58 | $1,42 | $1,83 | $2,07 | $2,04 | $1,26 | $1,65 | $1,71 | $0,63 | |
| EPS (dilusian) | $4,11 | $1,31 | $1,59 | $1,57 | $1,41 | $1,82 | $2,06 | $2,02 | $1,25 | $1,65 | $1,71 | $0,63 | |
| Saham (dasar, rata-rata tertimbang) | 2,05 M | 2,04 M | 2,03 M | 2,01 M | 1,99 M | 1,97 M | 1,95 M | 1,93 M | 1,91 M | 1,91 M | 1,91 M | 1,9 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,07 M | 2,06 M | 2,05 M | 2,03 M | 2 M | 1,98 M | 1,96 M | 1,94 M | 1,93 M | 1,92 M | 1,91 M | 1,91 M | |
| Depresiasi & amortisasi | $1,59 M | $1,31 M | $1,16 M | $1,97 M | $1,63 M | $1,15 M | $1,26 M | $1,36 M | $1,55 M | $1,23 M | $1,2 M | $3,58 M | |
| EBITDA | $4,18 M | $4,66 M | $5,25 M | $5,61 M | $5,19 M | $5,83 M | $6,08 M | $5,84 M | $5,07 M | $5,41 M | $5,94 M | $5,37 M |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $49,4 M | $43,4 M | $46,1 M | $48,7 M | $49,9 M | $44 M | $43,5 M | $46,7 M | $51,7 M | $54,8 M | |
| Beban pokok pendapatan | $17,5 M | $13,6 M | $14,5 M | $14,4 M | $15,1 M | $11,7 M | $11,6 M | $12,5 M | $12,8 M | $13,7 M | |
| Laba kotor | $31,9 M | $29,8 M | $31,6 M | $34,3 M | $34,8 M | $32,2 M | $31,9 M | $34,2 M | $38,9 M | $41,1 M | |
| Riset & pengembangan | $9,04 M | $8,39 M | $8,49 M | $9,4 M | $8,98 M | $8,64 M | $9,17 M | $11,4 M | $10 M | $10,7 M | |
| Penjualan & pemasaran | $12 M | $12,9 M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Umum & administrasi | $2,19 M | $2,14 M | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional lainnya | $417 jt | $215 jt | $980 jt | $1,4 M | $1,45 M | $715 jt | $2,57 M | $531 jt | $1,76 M | $0 | |
| Beban operasional | $23,6 M | $21,1 M | $23,2 M | $25,2 M | $24,6 M | $22,2 M | $23,9 M | $24,4 M | $24,4 M | $24 M | |
| Laba operasional | $8,27 M | $8,7 M | $8,4 M | $9,09 M | $10,2 M | $10,1 M | $7,95 M | $9,77 M | $14,5 M | $17,1 M | |
| Pendapatan bunga | $43 jt | $110 jt | $293 jt | $245 jt | $91 jt | $71 jt | $378 jt | $629 jt | $568 jt | $375 jt | |
| Beban bunga | $729 jt | $802 jt | $973 jt | $903 jt | $921 jt | $905 jt | $835 jt | $876 jt | $1,04 M | $1,19 M | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$256 jt | -$1,15 M | -$6,62 M | -$704 jt | -$595 jt | -$15,3 M | -$31 jt | -$209 jt | -$102 jt | -$561 jt | |
| Total pendapatan non-operasional | -$451 jt | $400 jt | $5,69 M | -$146 jt | -$274 jt | $14,5 M | -$769 jt | -$646 jt | -$904 jt | -$638 jt | |
| Laba sebelum pajak | $7,82 M | $9,1 M | $14,1 M | $8,94 M | $9,88 M | $24,5 M | $7,18 M | $9,12 M | $13,6 M | $16,4 M | |
| Pajak penghasilan | $1,12 M | $1,6 M | $1,3 M | $1,79 M | $1,81 M | $1,63 M | $1,13 M | $551 jt | $1,7 M | $2,4 M | |
| Laba bersih | $6,71 M | $7,7 M | $12,6 M | $11,7 M | $8,07 M | $24 M | $6,96 M | $14,9 M | $11,9 M | $14,1 M | |
| EPS (dasar) | $2,82 | $3,28 | $5,44 | $3,12 | $3,54 | $10,71 | $3,19 | $7,15 | $5,92 | $7,25 | |
| EPS (dilusian) | $2,80 | $3,25 | $5,38 | $3,08 | $3,52 | $10,63 | $3,17 | $7,10 | $5,87 | $7,19 | |
| Saham (dasar, rata-rata tertimbang) | 2,38 M | 2,35 M | 2,32 M | 2,29 M | 2,28 M | 2,24 M | 2,18 M | 2,08 M | 2,02 M | 1,94 M | |
| Saham (dilusian, rata-rata tertimbang) | 2,4 M | 2,37 M | 2,34 M | 2,32 M | 2,3 M | 2,26 M | 2,2 M | 2,09 M | 2,04 M | 1,96 M | |
| Depresiasi & amortisasi | $6,04 M | $4,74 M | $5,21 M | $5,83 M | $6,46 M | $5,6 M | $6,71 M | $8,28 M | $6,07 M | $5,35 M | |
| EBITDA | $14,6 M | $14,6 M | $20,2 M | $15,6 M | $17,2 M | $30,9 M | $14,7 M | $18,3 M | $20,7 M | $23 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
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Data per 2026-11-01