Laporan Laba Rugi (TTM)
Laporan Laba Rugi Avery Dennison Corporation - Depositary Receipt (Common Stock) menunjukkan perubahan pendapatan dan pengeluaran selama periode waktu tertentu. Data Laporan Laba Rugi meliputi Penjualan dan Pendapatan, Laba Kotor, Penelitian dan Pengembangan (R&D), Beban Penjualan, Umum dan Administrasi (SG&A), Laba Operasi, Beban Pajak Penghasilan, Beban Bunga, Pendapatan Non-Operasi, Laba per Saham (EPS), dan Saham yang Beredar.
Semua angka adalah kelipatan 1,000,000 kecuali unit per saham.
|
2020 09-26 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6,754 | 6,972 | 7,300 | 7,873 | 8,216 | 8,408 | 8,706 | 8,951 | 9,197 | 9,039 | 8,755 | 8,498 | 8,280 | 8,364 | 8,451 | 8,595 | 8,680 | 8,756 | 8,753 | 8,738 |
| Change (%) | 3.23 | 4.71 | 7.86 | 4.35 | 2.34 | 3.54 | 2.81 | 2.74 | -1.71 | -3.15 | -2.93 | -2.57 | 1.02 | 1.03 | 1.71 | 0.99 | 0.87 | -0.03 | -0.17 | |
| % of Revenue | 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 |
| Cost Of Sales | 4,917 | 5,048 | 5,265 | 5,645 | 5,917 | 6,096 | 6,349 | 6,527 | 6,708 | 6,635 | 6,450 | 6,283 | 6,098 | 6,087 | 6,083 | 6,119 | 6,163 | 6,225 | 6,233 | 6,242 |
| Change (%) | 2.68 | 4.29 | 7.22 | 4.83 | 3.01 | 4.16 | 2.80 | 2.77 | -1.08 | -2.79 | -2.58 | -2.95 | -0.18 | -0.06 | 0.58 | 0.72 | 1.01 | 0.12 | 0.14 | |
| % of Revenue | 72.80 | 72.41 | 72.12 | 71.69 | 72.02 | 72.49 | 72.93 | 72.92 | 72.93 | 73.40 | 73.67 | 73.94 | 73.65 | 72.77 | 71.99 | 71.19 | 71.00 | 71.10 | 71.21 | 71.43 |
| Gross Operating Profit | 1,837 | 1,923 | 2,035 | 2,229 | 2,299 | 2,313 | 2,357 | 2,424 | 2,489 | 2,404 | 2,305 | 2,215 | 2,182 | 2,278 | 2,367 | 2,477 | 2,518 | 2,531 | 2,520 | 2,496 |
| Change (%) | 4.70 | 5.82 | 9.50 | 3.15 | 0.61 | 1.92 | 2.85 | 2.67 | -3.41 | -4.12 | -3.91 | -1.51 | 4.39 | 3.95 | 4.62 | 1.65 | 0.52 | -0.42 | -0.94 | |
| % of Revenue | 27.20 | 27.59 | 27.88 | 28.31 | 27.98 | 27.51 | 27.07 | 27.08 | 27.07 | 26.60 | 26.33 | 26.06 | 26.35 | 27.23 | 28.01 | 28.81 | 29.00 | 28.90 | 28.79 | 28.57 |
| SG&A | 946 | 937 | 968 | 1,056 | 1,094 | 1,128 | 1,171 | 1,197 | 1,231 | 1,180 | 1,159 | 1,146 | 1,140 | 1,176 | 1,206 | 1,261 | 1,253 | 1,251 | 1,233 | 1,212 |
| Change (%) | -0.94 | 3.34 | 9.05 | 3.66 | 3.11 | 3.78 | 2.19 | 2.83 | -4.13 | -1.75 | -1.13 | -0.52 | 3.11 | 2.62 | 4.50 | -0.62 | -0.13 | -1.45 | -1.74 | |
| % of Revenue | 14.00 | 13.44 | 13.26 | 13.41 | 13.32 | 13.42 | 13.45 | 13.37 | 13.38 | 13.05 | 13.24 | 13.49 | 13.77 | 14.06 | 14.28 | 14.67 | 14.43 | 14.29 | 14.09 | 13.87 |
| R&D | 93 | 113 | 113 | 113 | 113 | 137 | 137 | 137 | 137 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 136 | 138 | 138 | 138 |
| Change (%) | 21.81 | 0.00 | 0.00 | 0.00 | 21.10 | 0.00 | 0.00 | 0.00 | -0.37 | 0.00 | 0.00 | 0.00 | -0.22 | 0.00 | 0.00 | 0.00 | 1.47 | 0.00 | 0.00 | |
| % of Revenue | 1.37 | 1.62 | 1.55 | 1.43 | 1.37 | 1.62 | 1.57 | 1.53 | 1.49 | 1.51 | 1.55 | 1.60 | 1.64 | 1.62 | 1.61 | 1.58 | 1.56 | 1.57 | 1.57 | 1.58 |
| OpEx | 5,955 | 6,098 | 6,346 | 6,813 | 7,124 | 7,360 | 7,657 | 7,860 | 8,075 | 7,951 | 7,745 | 7,566 | 7,374 | 7,398 | 7,426 | 7,515 | 7,552 | 7,614 | 7,604 | 7,591 |
| Change (%) | 2.40 | 4.06 | 7.37 | 4.57 | 3.31 | 4.03 | 2.66 | 2.73 | -1.53 | -2.59 | -2.32 | -2.53 | 0.33 | 0.37 | 1.21 | 0.49 | 0.83 | -0.14 | -0.17 | |
| % of Revenue | 88.18 | 87.47 | 86.93 | 86.54 | 86.71 | 87.54 | 87.95 | 87.81 | 87.80 | 87.96 | 88.47 | 89.02 | 89.06 | 88.45 | 87.87 | 87.43 | 87.00 | 86.96 | 86.87 | 86.87 |
| Operating Income | 798 | 874 | 954 | 1,060 | 1,092 | 1,048 | 1,049 | 1,091 | 1,122 | 1,088 | 1,010 | 933 | 905 | 966 | 1,025 | 1,080 | 1,129 | 1,142 | 1,149 | 1,147 |
| Change (%) | 9.41 | 9.23 | 11.09 | 2.98 | -4.01 | 0.15 | 3.95 | 2.83 | -3.00 | -7.20 | -7.63 | -2.94 | 6.69 | 6.12 | 5.37 | 4.50 | 1.13 | 0.66 | -0.18 | |
| % of Revenue | 11.82 | 12.53 | 13.07 | 13.46 | 13.29 | 12.46 | 12.05 | 12.19 | 12.20 | 12.04 | 11.53 | 10.98 | 10.94 | 11.55 | 12.13 | 12.57 | 13.00 | 13.04 | 13.13 | 13.13 |
| Interest Expense | -72 | -70 | -67 | -63 | -66 | -70 | -74 | -78 | -82 | -84 | -91 | -102 | -112 | -119 | -121 | -118 | -118 | -117 | -119 | -124 |
| Change (%) | -3.05 | -3.71 | -5.93 | 3.79 | 6.69 | 4.84 | 6.52 | 4.08 | 3.06 | 8.09 | 12.21 | 9.61 | 6.44 | 1.85 | -2.23 | -0.84 | -0.43 | 1.97 | 4.02 | |
| % of Revenue | -1.07 | -1.00 | -0.92 | -0.81 | -0.80 | -0.83 | -0.85 | -0.88 | -0.89 | -0.93 | -1.04 | -1.20 | -1.35 | -1.42 | -1.43 | -1.38 | -1.35 | -1.34 | -1.36 | -1.42 |
| Net Income | 527 | 556 | 631 | 735 | 749 | 740 | 729 | 760 | 817 | 757 | 680 | 566 | 483 | 503 | 554 | 631 | 674 | 705 | 699 | 711 |
| Change (%) | 5.50 | 13.55 | 16.49 | 1.85 | -1.18 | -1.53 | 4.21 | 7.56 | -7.32 | -10.17 | -16.78 | -14.70 | 4.18 | 10.18 | 13.79 | 6.88 | 4.58 | -0.87 | 1.75 | |
| % of Revenue | 7.80 | 7.97 | 8.65 | 9.34 | 9.12 | 8.80 | 8.37 | 8.48 | 8.88 | 8.38 | 7.77 | 6.66 | 5.83 | 6.01 | 6.56 | 7.34 | 7.76 | 8.05 | 7.98 | 8.14 |
Source: Capital IQ
