Laporan Laba Rugi (TTM)
Laporan Laba Rugi Academy Sports and Outdoors, 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 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 | 5,462 | 5,689 | 6,133 | 6,318 | 6,562 | 6,773 | 6,661 | 6,556 | 6,457 | 6,395 | 6,311 | 6,207 | 6,111 | 6,159 | 6,140 | 6,106 | 6,051 | 5,933 | 5,921 | 5,971 |
| Change (%) | 4.15 | 7.80 | 3.02 | 3.86 | 3.22 | -1.66 | -1.57 | -1.51 | -0.96 | -1.32 | -1.65 | -1.55 | 0.79 | -0.31 | -0.56 | -0.89 | -1.95 | -0.22 | 0.86 | |
| % 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 | 3,857 | 3,955 | 4,133 | 4,173 | 4,296 | 4,422 | 4,352 | 4,294 | 4,233 | 4,183 | 4,153 | 4,082 | 4,025 | 4,049 | 4,041 | 4,012 | 3,983 | 3,922 | 3,906 | 3,939 |
| Change (%) | 2.55 | 4.51 | 0.95 | 2.96 | 2.93 | -1.59 | -1.34 | -1.41 | -1.19 | -0.71 | -1.72 | -1.38 | 0.59 | -0.20 | -0.73 | -0.71 | -1.53 | -0.41 | 0.84 | |
| % of Revenue | 70.61 | 69.52 | 67.39 | 66.04 | 65.47 | 65.29 | 65.34 | 65.49 | 65.56 | 65.40 | 65.80 | 65.76 | 65.87 | 65.74 | 65.82 | 65.70 | 65.82 | 66.10 | 65.97 | 65.96 |
| Gross Operating Profit | 1,605 | 1,734 | 2,000 | 2,146 | 2,266 | 2,351 | 2,309 | 2,262 | 2,224 | 2,213 | 2,158 | 2,126 | 2,086 | 2,110 | 2,099 | 2,094 | 2,068 | 2,011 | 2,015 | 2,033 |
| Change (%) | 8.01 | 15.33 | 7.30 | 5.61 | 3.75 | -1.80 | -2.01 | -1.70 | -0.52 | -2.45 | -1.51 | -1.87 | 1.17 | -0.54 | -0.22 | -1.24 | -2.75 | 0.15 | 0.89 | |
| % of Revenue | 29.39 | 30.48 | 32.61 | 33.96 | 34.53 | 34.71 | 34.66 | 34.51 | 34.44 | 34.60 | 34.20 | 34.24 | 34.13 | 34.26 | 34.18 | 34.30 | 34.18 | 33.90 | 34.03 | 34.04 |
| SG&A | 1,189 | 1,193 | 1,237 | 1,312 | 1,390 | 1,322 | 1,339 | 1,316 | 1,263 | 1,366 | 1,284 | 1,297 | 1,300 | 1,432 | 1,445 | 1,461 | 1,369 | 1,480 | 1,516 | 1,552 |
| Change (%) | 0.41 | 3.66 | 6.07 | 5.90 | -4.83 | 1.26 | -1.69 | -4.03 | 8.12 | -5.99 | 1.02 | 0.23 | 10.16 | 0.87 | 1.12 | -6.27 | 8.07 | 2.45 | 2.36 | |
| % of Revenue | 21.76 | 20.98 | 20.17 | 20.77 | 21.18 | 19.52 | 20.10 | 20.08 | 19.57 | 21.36 | 20.35 | 20.90 | 21.28 | 23.26 | 23.53 | 23.93 | 22.63 | 24.94 | 25.61 | 25.99 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,125 | 5,254 | 5,474 | 5,587 | 5,711 | 5,865 | 5,786 | 5,679 | 5,617 | 5,549 | 5,544 | 5,486 | 5,432 | 5,481 | 5,486 | 5,473 | 5,463 | 5,402 | 5,422 | 5,491 |
| Change (%) | 2.52 | 4.18 | 2.07 | 2.22 | 2.69 | -1.35 | -1.85 | -1.10 | -1.22 | -0.09 | -1.05 | -0.97 | 0.90 | 0.08 | -0.24 | -0.17 | -1.13 | 0.38 | 1.26 | |
| % of Revenue | 93.83 | 92.35 | 89.25 | 88.43 | 87.03 | 86.59 | 86.87 | 86.63 | 86.99 | 86.76 | 87.84 | 88.38 | 88.89 | 88.99 | 89.35 | 89.63 | 90.28 | 91.04 | 91.58 | 91.95 |
| Operating Income | 337 | 435 | 659 | 731 | 851 | 908 | 874 | 877 | 840 | 847 | 767 | 721 | 679 | 678 | 654 | 633 | 588 | 532 | 498 | 481 |
| Change (%) | 29.03 | 51.51 | 10.87 | 16.38 | 6.72 | -3.70 | 0.25 | -4.17 | 0.79 | -9.37 | -5.97 | -5.93 | -0.12 | -3.51 | -3.19 | -7.15 | -9.59 | -6.23 | -3.55 | |
| % of Revenue | 6.17 | 7.65 | 10.75 | 11.57 | 12.97 | 13.41 | 13.13 | 13.37 | 13.01 | 13.24 | 12.16 | 11.62 | 11.11 | 11.01 | 10.65 | 10.37 | 9.72 | 8.96 | 8.42 | 8.05 |
| Interest Expense | -96 | -88 | -78 | -66 | -54 | -49 | -45 | -44 | -45 | -48 | -47 | -47 | -46 | -48 | -46 | -44 | -41 | -37 | -36 | -36 |
| Change (%) | -8.42 | -11.35 | -14.65 | -18.47 | -9.59 | -7.41 | -2.20 | 1.67 | 7.33 | -3.42 | 0.33 | -2.63 | 4.16 | -2.72 | -4.84 | -7.51 | -8.37 | -2.39 | -0.12 | |
| % of Revenue | -1.76 | -1.54 | -1.27 | -1.05 | -0.83 | -0.72 | -0.68 | -0.68 | -0.70 | -0.76 | -0.74 | -0.76 | -0.75 | -0.77 | -0.75 | -0.72 | -0.67 | -0.63 | -0.62 | -0.61 |
| Net Income | 235 | 309 | 497 | 519 | 621 | 671 | 643 | 642 | 612 | 628 | 572 | 540 | 509 | 519 | 502 | 487 | 453 | 418 | 388 | 371 |
| Change (%) | 31.40 | 60.83 | 4.60 | 19.58 | 8.09 | -4.17 | -0.27 | -4.61 | 2.59 | -8.89 | -5.54 | -5.88 | 2.07 | -3.37 | -2.89 | -7.02 | -7.62 | -7.26 | -4.42 | |
| % of Revenue | 4.30 | 5.43 | 8.10 | 8.22 | 9.47 | 9.91 | 9.66 | 9.79 | 9.48 | 9.82 | 9.07 | 8.71 | 8.32 | 8.43 | 8.17 | 7.98 | 7.49 | 7.05 | 6.55 | 6.21 |
Source: Capital IQ
