Laporan Laba Rugi NESN - TTM - Nestlé S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Nestlé S.A. 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 09-30	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
Revenue	86,618	84,681	84,992	85,304	86,387	87,470	89,386	91,302	93,041	94,780	95,139	95,498	94,424	93,351	92,728	92,106	91,913	91,720	91,310	90,899
Change (%)		-2.24	0.37	0.37	1.27	1.25	2.19	2.14	1.90	1.87	0.38	0.38	-1.12	-1.14	-0.67	-0.67	-0.21	-0.21	-0.45	-0.45
% 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	43,940	42,971	43,156	43,341	44,404	45,468	47,085	48,702	50,224	51,745	52,014	52,284	51,306	50,328	49,637	48,946	48,808	48,670	48,580	48,489
Change (%)		-2.20	0.43	0.43	2.45	2.40	3.56	3.43	3.12	3.03	0.52	0.52	-1.87	-1.91	-1.37	-1.39	-0.28	-0.28	-0.19	-0.19
% of Revenue	50.73	50.74	50.78	50.81	51.40	51.98	52.68	53.34	53.98	54.59	54.67	54.75	54.34	53.91	53.53	53.14	53.10	53.06	53.20	53.34

Gross Operating Profit	42,678	41,710	41,836	41,963	41,982	42,002	42,301	42,600	42,818	43,035	43,124	43,214	43,118	43,023	43,092	43,160	43,105	43,050	42,730	42,410
Change (%)		-2.27	0.30	0.30	0.05	0.05	0.71	0.71	0.51	0.51	0.21	0.21	-0.22	-0.22	0.16	0.16	-0.13	-0.13	-0.74	-0.75
% of Revenue	49.27	49.26	49.22	49.19	48.60	48.02	47.32	46.66	46.02	45.41	45.33	45.25	45.66	46.09	46.47	46.86	46.90	46.94	46.80	46.66

SG&A	25,845	25,354	25,508	25,663	25,487	25,311	25,386	25,462	25,376	25,291	25,269	25,247	25,306	25,365	25,455	25,545	25,638	25,731	25,710	25,689
Change (%)		-1.90	0.61	0.61	-0.69	-0.69	0.30	0.30	-0.34	-0.34	-0.09	-0.09	0.23	0.23	0.35	0.35	0.36	0.36	-0.08	-0.08
% of Revenue	29.84	29.94	30.01	30.08	29.50	28.94	28.40	27.89	27.27	26.68	26.56	26.44	26.80	27.17	27.45	27.73	27.89	28.05	28.16	28.26

R&D	1,591	1,576	1,606	1,635	1,652	1,670	1,678	1,685	1,690	1,696	1,697	1,698	1,677	1,656	1,666	1,676	1,672	1,667	1,645	1,623
Change (%)		-0.94	1.87	1.84	1.07	1.06	0.45	0.45	0.33	0.33	0.06	0.06	-1.24	-1.25	0.60	0.60	-0.27	-0.27	-1.32	-1.34
% of Revenue	1.84	1.86	1.89	1.92	1.91	1.91	1.88	1.85	1.82	1.79	1.78	1.78	1.78	1.77	1.80	1.82	1.82	1.82	1.80	1.79

OpEx	71,686	70,396	70,841	71,286	72,058	72,830	74,456	76,083	77,608	79,132	79,425	79,718	78,706	77,693	77,058	76,423	76,288	76,147	76,062	75,976
Change (%)		-1.80	0.63	0.63	1.08	1.07	2.23	2.18	2.00	1.96	0.37	0.37	-1.27	-1.29	-0.82	-0.82	-0.18	-0.18	-0.11	-0.11
% of Revenue	82.76	83.13	83.35	83.57	83.41	83.26	83.30	83.33	83.41	83.49	83.48	83.48	83.35	83.23	83.10	82.97	83.00	83.02	83.30	83.58

Operating Income	14,931	14,285	14,152	14,018	14,329	14,640	14,930	15,219	15,434	15,648	15,714	15,780	15,719	15,658	15,670	15,683	15,625	15,573	15,248	14,923
Change (%)		-4.33	-0.93	-0.94	2.22	2.17	1.98	1.94	1.41	1.39	0.42	0.42	-0.39	-0.39	0.08	0.08	-0.37	-0.33	-2.09	-2.13
% of Revenue	17.24	16.87	16.65	16.43	16.59	16.74	16.70	16.67	16.59	16.51	16.52	16.52	16.65	16.77	16.90	17.03	17.00	16.98	16.70	16.42

Interest Expense	-882	-831	-792	-754	-784	-815	-856	-896	-1,010	-1,124	-1,288	-1,451	-1,476	-1,500	-1,537	-1,574	-1,637	-1,700	-1,702	-1,704
Change (%)		-5.73	-4.63	-4.86	4.05	3.89	4.97	4.73	12.72	11.29	14.55	12.70	1.69	1.66	2.47	2.41	4.00	3.85	0.12	0.12
% of Revenue	-1.02	-0.98	-0.93	-0.88	-0.91	-0.93	-0.96	-0.98	-1.09	-1.19	-1.35	-1.52	-1.56	-1.61	-1.66	-1.71	-1.78	-1.85	-1.86	-1.87

Net Income	12,876	12,232	12,263	12,294	14,600	16,905	16,556	16,207	12,738	9,270	9,471	9,672	10,440	11,209	11,206	11,204	11,044	10,884	10,594	10,305
Change (%)		-5.00	0.25	0.25	18.75	15.79	-2.06	-2.11	-21.40	-27.23	2.17	2.12	7.95	7.36	-0.02	-0.02	-1.43	-1.45	-2.66	-2.73
% of Revenue	14.87	14.44	14.43	14.41	16.90	19.33	18.52	17.75	13.69	9.78	9.95	10.13	11.06	12.01	12.09	12.16	12.02	11.87	11.60	11.34

Source: Capital IQ

MX:NESN N
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Nestlé S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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