Laporan Laba Rugi (TTM)
Laporan Laba Rugi Woolworths Group Limited 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 10-03 |
2021 01-03 |
2021 06-27 |
2021 10-02 |
2022 01-02 |
2022 06-26 |
2022 10-01 |
2023 01-01 |
2023 06-25 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 10-05 |
2025 01-05 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 51,642 | 50,205 | 55,733 | 56,912 | 58,092 | 60,849 | 61,486 | 62,124 | 64,294 | 65,027 | 65,760 | 66,841 | 67,922 | 68,570 | 69,217 | 69,147 | 69,077 |
| Change (%) | -2.78 | 11.01 | 2.12 | 2.07 | 4.75 | 1.05 | 1.04 | 3.49 | 1.14 | 1.13 | 1.64 | 1.62 | 0.95 | 0.94 | -0.10 | -0.10 | |
| % 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 |
| Cost Of Sales | 36,809 | 35,868 | 39,405 | 40,179 | 40,953 | 44,878 | 45,817 | 46,756 | 47,118 | 47,510 | 47,903 | 48,636 | 49,370 | 49,870 | 50,370 | 50,316 | 50,262 |
| Change (%) | -2.56 | 9.86 | 1.96 | 1.93 | 9.58 | 2.09 | 2.05 | 0.77 | 0.83 | 0.83 | 1.53 | 1.51 | 1.01 | 1.00 | -0.11 | -0.11 | |
| % of Revenue | 71.28 | 71.44 | 70.70 | 70.60 | 70.50 | 73.75 | 74.52 | 75.26 | 73.29 | 73.06 | 72.85 | 72.76 | 72.69 | 72.73 | 72.77 | 72.77 | 72.76 |
| Gross Operating Profit | 14,834 | 14,337 | 16,328 | 16,734 | 17,139 | 15,971 | 15,670 | 15,368 | 17,176 | 17,516 | 17,857 | 18,204 | 18,552 | 18,700 | 18,847 | 18,831 | 18,815 |
| Change (%) | -3.35 | 13.89 | 2.48 | 2.42 | -6.81 | -1.89 | -1.92 | 11.76 | 1.98 | 1.94 | 1.95 | 1.91 | 0.80 | 0.79 | -0.08 | -0.08 | |
| % of Revenue | 28.72 | 28.56 | 29.30 | 29.40 | 29.50 | 26.25 | 25.48 | 24.74 | 26.71 | 26.94 | 27.15 | 27.24 | 27.31 | 27.27 | 27.23 | 27.23 | 27.24 |
| SG&A | 12,589 | 12,185 | 13,657 | 14,254 | 14,850 | 13,577 | 13,118 | 12,660 | 14,454 | 15,586 | 16,719 | 16,126 | 15,532 | 15,142 | 14,544 | 15,334 | 16,334 |
| Change (%) | -3.21 | 12.08 | 4.37 | 4.18 | -8.57 | -3.38 | -3.50 | 14.17 | 7.84 | 7.27 | -3.55 | -3.68 | -2.51 | -3.95 | 5.44 | 6.52 | |
| % of Revenue | 24.38 | 24.27 | 24.50 | 25.04 | 25.56 | 22.31 | 21.34 | 20.38 | 22.48 | 23.97 | 25.42 | 24.13 | 22.87 | 22.08 | 21.01 | 22.18 | 23.65 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 49,262 | 47,928 | 52,945 | 54,298 | 55,650 | 58,226 | 58,764 | 59,301 | 61,572 | 63,030 | 64,489 | 64,696 | 64,902 | 65,012 | 64,913 | 65,650 | 66,596 |
| Change (%) | -2.71 | 10.47 | 2.55 | 2.49 | 4.63 | 0.92 | 0.91 | 3.83 | 2.37 | 2.31 | 0.32 | 0.32 | 0.17 | -0.15 | 1.14 | 1.44 | |
| % of Revenue | 95.39 | 95.46 | 95.00 | 95.41 | 95.80 | 95.69 | 95.57 | 95.46 | 95.77 | 96.93 | 98.07 | 96.79 | 95.55 | 94.81 | 93.78 | 94.94 | 96.41 |
| Operating Income | 2,381 | 2,277 | 2,788 | 2,615 | 2,442 | 2,623 | 2,723 | 2,823 | 2,722 | 1,996 | 1,271 | 2,146 | 3,020 | 3,558 | 4,304 | 3,497 | 2,481 |
| Change (%) | -4.37 | 22.44 | -6.21 | -6.62 | 7.41 | 3.81 | 3.67 | -3.58 | -26.65 | -36.34 | 68.80 | 40.76 | 17.80 | 20.98 | -18.75 | -29.05 | |
| % of Revenue | 4.61 | 4.54 | 5.00 | 4.59 | 4.20 | 4.31 | 4.43 | 4.54 | 4.23 | 3.07 | 1.93 | 3.21 | 4.45 | 5.19 | 6.22 | 5.06 | 3.59 |
| Interest Expense | -627 | -570 | -620 | -611 | -602 | -619 | -639 | -659 | -698 | -707 | -716 | -744 | -772 | -800 | -828 | -833 | -838 |
| Change (%) | -9.09 | 8.77 | -1.45 | -1.47 | 2.82 | 3.23 | 3.13 | 5.92 | 1.29 | 1.27 | 3.91 | 3.76 | 3.63 | 3.50 | 0.60 | 0.60 | |
| % of Revenue | -1.21 | -1.14 | -1.11 | -1.07 | -1.04 | -1.02 | -1.04 | -1.06 | -1.09 | -1.09 | -1.09 | -1.11 | -1.14 | -1.17 | -1.20 | -1.20 | -1.21 |
| Net Income | 1,289 | 1,413 | 2,074 | 5,038 | 8,002 | 7,934 | 4,825 | 1,716 | 1,618 | 805 | -8 | 50 | 108 | 868 | 1,628 | 1,296 | 963 |
| Change (%) | 9.62 | 46.78 | 142.91 | 58.83 | -0.85 | -39.19 | -64.44 | -5.71 | -50.25 | -100.99 | -725.00 | 116.00 | 703.70 | 87.56 | -20.42 | -25.67 | |
| % of Revenue | 2.50 | 2.81 | 3.72 | 8.85 | 13.77 | 13.04 | 7.85 | 2.76 | 2.52 | 1.24 | -0.01 | 0.07 | 0.16 | 1.27 | 2.35 | 1.87 | 1.39 |
Source: Capital IQ
