Laporan Laba Rugi (TTM)
Laporan Laba Rugi Walgreens Boots Alliance, Inc. - 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 123,509 | 124,952 | 128,617 | 132,509 | 134,972 | 135,948 | 134,516 | 132,703 | 132,184 | 133,291 | 136,108 | 139,081 | 142,406 | 144,597 | 145,533 | 147,658 | 150,410 | 151,946 | 154,581 |
| Change (%) | 1.17 | 2.93 | 3.03 | 1.86 | 0.72 | -1.05 | -1.35 | -0.39 | 0.84 | 2.11 | 2.18 | 2.39 | 1.54 | 0.65 | 1.46 | 1.86 | 1.02 | 1.73 | |
| % 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 |
| Cost Of Sales | 97,578 | 99,258 | 101,731 | 104,442 | 105,960 | 106,010 | 105,157 | 104,437 | 104,540 | 106,299 | 109,100 | 112,009 | 115,517 | 117,721 | 118,787 | 121,134 | 123,877 | 125,519 | 128,108 |
| Change (%) | 1.72 | 2.49 | 2.66 | 1.45 | 0.05 | -0.80 | -0.68 | 0.10 | 1.68 | 2.64 | 2.67 | 3.13 | 1.91 | 0.91 | 1.98 | 2.26 | 1.33 | 2.06 | |
| % of Revenue | 79.00 | 79.44 | 79.10 | 78.82 | 78.51 | 77.98 | 78.17 | 78.70 | 79.09 | 79.75 | 80.16 | 80.54 | 81.12 | 81.41 | 81.62 | 82.04 | 82.36 | 82.61 | 82.87 |
| Gross Operating Profit | 25,931 | 25,694 | 26,886 | 28,067 | 29,012 | 29,938 | 29,359 | 28,266 | 27,644 | 26,992 | 27,008 | 27,072 | 26,889 | 26,876 | 26,746 | 26,524 | 26,533 | 26,427 | 26,473 |
| Change (%) | -0.91 | 4.64 | 4.39 | 3.37 | 3.19 | -1.93 | -3.72 | -2.20 | -2.36 | 0.06 | 0.24 | -0.68 | -0.05 | -0.48 | -0.83 | 0.03 | -0.40 | 0.17 | |
| % of Revenue | 21.00 | 20.56 | 20.90 | 21.18 | 21.49 | 22.02 | 21.83 | 21.30 | 20.91 | 20.25 | 19.84 | 19.46 | 18.88 | 18.59 | 18.38 | 17.96 | 17.64 | 17.39 | 17.13 |
| SG&A | 23,052 | 23,194 | 23,305 | 24,165 | 25,232 | 25,909 | 26,292 | 25,246 | 25,531 | 25,591 | 26,030 | 25,785 | 25,756 | 25,765 | 24,132 | 25,685 | 25,764 | 25,515 | 25,526 |
| Change (%) | 0.62 | 0.48 | 3.69 | 4.42 | 2.68 | 1.48 | -3.98 | 1.13 | 0.24 | 1.72 | -0.94 | -0.11 | 0.03 | -6.34 | 6.44 | 0.31 | -0.97 | 0.04 | |
| % of Revenue | 18.66 | 18.56 | 18.12 | 18.24 | 18.69 | 19.06 | 19.55 | 19.02 | 19.31 | 19.20 | 19.12 | 18.54 | 18.09 | 17.82 | 16.58 | 17.39 | 17.13 | 16.79 | 16.51 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 120,630 | 122,452 | 125,036 | 128,607 | 131,192 | 131,919 | 131,449 | 129,683 | 130,071 | 131,890 | 135,130 | 137,794 | 141,273 | 143,486 | 143,730 | 146,819 | 149,641 | 151,034 | 153,569 |
| Change (%) | 1.51 | 2.11 | 2.86 | 2.01 | 0.55 | -0.36 | -1.34 | 0.30 | 1.40 | 2.46 | 1.97 | 2.52 | 1.57 | 0.17 | 2.15 | 1.92 | 0.93 | 1.68 | |
| % of Revenue | 97.67 | 98.00 | 97.22 | 97.06 | 97.20 | 97.04 | 97.72 | 97.72 | 98.40 | 98.95 | 99.28 | 99.07 | 99.20 | 99.23 | 98.76 | 99.43 | 99.49 | 99.40 | 99.35 |
| Operating Income | 2,879 | 2,500 | 3,581 | 3,902 | 3,780 | 4,029 | 3,067 | 3,020 | 2,113 | 1,401 | 978 | 1,287 | 1,133 | 1,111 | 1,803 | 839 | 769 | 912 | 1,012 |
| Change (%) | -13.16 | 43.24 | 8.96 | -3.13 | 6.59 | -23.88 | -1.53 | -30.03 | -33.70 | -30.19 | 31.60 | -11.97 | -1.94 | 62.29 | -53.47 | -8.34 | 18.60 | 10.96 | |
| % of Revenue | 2.33 | 2.00 | 2.78 | 2.94 | 2.80 | 2.96 | 2.28 | 2.28 | 1.60 | 1.05 | 0.72 | 0.93 | 0.80 | 0.77 | 1.24 | 0.57 | 0.51 | 0.60 | 0.65 |
| Interest Expense | -637 | -548 | -544 | -916 | -441 | -412 | -384 | -420 | -427 | -462 | -530 | -606 | -569 | -591 | -532 | -584 | -607 | -598 | -610 |
| Change (%) | -13.97 | -0.73 | 68.38 | -51.86 | -6.58 | -6.80 | 9.38 | 1.67 | 8.20 | 14.72 | 14.34 | -6.11 | 3.87 | -9.98 | 9.77 | 3.94 | -1.48 | 2.01 | |
| % of Revenue | -0.52 | -0.44 | -0.42 | -0.69 | -0.33 | -0.30 | -0.29 | -0.32 | -0.32 | -0.35 | -0.39 | -0.44 | -0.40 | -0.41 | -0.37 | -0.40 | -0.40 | -0.39 | -0.39 |
| Net Income | -697 | -617 | 2,288 | 2,542 | 6,430 | 6,287 | 5,379 | 4,337 | -2,964 | -3,144 | -3,315 | -3,080 | 574 | -6,037 | -5,811 | -8,636 | -8,834 | -5,779 | -6,298 |
| Change (%) | -11.48 | -470.83 | 11.10 | 152.95 | -2.22 | -14.44 | -19.37 | -168.34 | 6.07 | 5.44 | -7.09 | -118.64 | -1,151.74 | -3.74 | 48.61 | 2.29 | -34.58 | 8.98 | |
| % of Revenue | -0.56 | -0.49 | 1.78 | 1.92 | 4.76 | 4.62 | 4.00 | 3.27 | -2.24 | -2.36 | -2.44 | -2.21 | 0.40 | -4.18 | -3.99 | -5.85 | -5.87 | -3.80 | -4.07 |
Source: Capital IQ
