Laporan Laba Rugi TJXC - TTM - The TJX Companies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The TJX Companies, Inc. 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 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	33,400	32,137	37,815	43,224	45,639	48,550	49,869	49,635	49,270	49,936	50,313	51,228	52,326	54,217	54,913	55,623	56,421	56,360	56,992	57,925
Change (%)		-3.78	17.67	14.31	5.59	6.38	2.72	-0.47	-0.74	1.35	0.75	1.82	2.14	3.61	1.28	1.29	1.43	-0.11	1.12	1.64
% 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	25,393	24,534	27,453	30,807	32,580	34,714	35,708	35,751	35,540	36,149	36,300	36,639	37,154	37,951	38,316	38,786	39,269	39,112	39,619	40,215
Change (%)		-3.38	11.90	12.22	5.76	6.55	2.86	0.12	-0.59	1.71	0.42	0.93	1.41	2.15	0.96	1.23	1.25	-0.40	1.30	1.50
% of Revenue	76.03	76.34	72.60	71.27	71.39	71.50	71.60	72.03	72.13	72.39	72.15	71.52	71.00	70.00	69.78	69.73	69.60	69.40	69.52	69.43

Gross Operating Profit	8,007	7,603	10,362	12,418	13,059	13,836	14,161	13,884	13,731	13,787	14,013	14,589	15,172	16,266	16,597	16,837	17,152	17,248	17,373	17,710
Change (%)		-5.05	36.29	19.84	5.16	5.95	2.35	-1.96	-1.10	0.41	1.64	4.11	4.00	7.21	2.03	1.45	1.87	0.56	0.72	1.94
% of Revenue	23.97	23.66	27.40	28.73	28.61	28.50	28.40	27.97	27.87	27.61	27.85	28.48	29.00	30.00	30.22	30.27	30.40	30.60	30.48	30.57

SG&A	6,963	7,021	8,206	8,902	9,212	9,081	9,324	9,275	9,164	8,927	9,071	9,455	9,848	10,469	10,631	10,738	10,908	10,946	11,095	11,234
Change (%)		0.83	16.88	8.48	3.49	-1.43	2.68	-0.52	-1.20	-2.58	1.61	4.23	4.16	6.31	1.55	1.01	1.58	0.35	1.36	1.25
% of Revenue	20.85	21.85	21.70	20.59	20.19	18.70	18.70	18.69	18.60	17.88	18.03	18.46	18.82	19.31	19.36	19.30	19.33	19.42	19.47	19.39

R&D
Change (%)
% of Revenue

OpEx	32,356	31,555	35,659	39,709	41,792	43,795	45,032	45,027	44,703	45,076	45,371	46,094	47,002	48,420	48,947	49,524	50,177	50,058	50,714	51,449
Change (%)		-2.48	13.01	11.36	5.25	4.79	2.83	-0.01	-0.72	0.83	0.65	1.59	1.97	3.02	1.09	1.18	1.32	-0.24	1.31	1.45
% of Revenue	96.87	98.19	94.30	91.87	91.57	90.21	90.30	90.71	90.73	90.27	90.18	89.98	89.83	89.31	89.14	89.04	88.93	88.82	88.98	88.82

Operating Income	1,044	582	2,156	3,516	3,847	4,755	4,837	4,609	4,567	4,860	4,942	5,134	5,324	5,797	5,966	6,099	6,244	6,302	6,278	6,476
Change (%)		-44.25	270.41	63.08	9.41	23.62	1.72	-4.72	-0.91	6.42	1.69	3.89	3.70	8.88	2.92	2.23	2.38	0.93	-0.38	3.15
% of Revenue	3.13	1.81	5.70	8.13	8.43	9.79	9.70	9.29	9.27	9.73	9.82	10.02	10.17	10.69	10.86	10.96	11.07	11.18	11.02	11.18

Interest Expense	-159	-194	-208	-178	-146	-119	-94	-87	-86	-84	-85	-82	-80	-79	-76	-77	-78	-76	-75	-73
Change (%)		21.72	7.21	-14.22	-18.25	-18.41	-20.91	-7.93	-0.75	-2.33	1.19	-3.53	-2.44	-1.25	-3.80	1.32	1.30	-2.56	-1.32	-2.67
% of Revenue	-0.48	-0.60	-0.55	-0.41	-0.32	-0.25	-0.19	-0.17	-0.17	-0.17	-0.17	-0.16	-0.15	-0.15	-0.14	-0.14	-0.14	-0.13	-0.13	-0.13

Net Income	750	90	1,512	2,512	2,668	3,283	3,336	3,360	3,400	3,498	3,802	3,981	4,109	4,474	4,653	4,763	4,869	4,864	4,830	4,974
Change (%)		-88.00	1,579.88	66.14	6.22	23.04	1.62	0.73	1.19	2.87	8.69	4.71	3.22	8.88	4.00	2.36	2.23	-0.10	-0.70	2.98
% of Revenue	2.24	0.28	4.00	5.81	5.85	6.76	6.69	6.77	6.90	7.00	7.56	7.77	7.85	8.25	8.47	8.56	8.63	8.63	8.47	8.59

Source: Capital IQ

MX:TJX
IT:1TJX	€ 120.42
DE:TJX	€ 118.84
US:TJX	US$ 139.26
GB:TJXD
GB:0LCE	US$ 139.70

The TJX Companies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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