Laporan Laba Rugi B1FC34 - TTM - Brown-Forman Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Brown-Forman Corporation - 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 01-31	2021 04-30	2021 07-31	2021 10-31	2022 01-31	2022 04-30	2022 07-31	2022 10-31	2023 01-31	2023 04-30	2023 07-31	2023 10-31	2024 01-31	2024 04-30	2024 07-31	2024 10-31	2025 01-31	2025 04-30	2025 07-31
Revenue	3,346	3,358	3,461	3,614	3,623	3,749	3,933	4,034	4,134	4,178	4,228	4,259	4,272	4,260	4,178	4,091	4,079	4,045	3,975	3,948
Change (%)		0.36	3.07	4.42	0.25	3.48	4.91	2.57	2.48	1.06	1.20	0.73	0.31	-0.28	-1.92	-2.08	-0.29	-0.83	-1.73	-0.68
% 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	1,290	1,309	1,367	1,432	1,432	1,486	1,542	1,574	1,651	1,693	1,734	1,736	1,691	1,668	1,652	1,651	1,664	1,646	1,632	1,618
Change (%)		1.47	4.43	4.75	0.00	3.77	3.77	2.08	4.89	2.54	2.42	0.12	-2.59	-1.36	-0.96	-0.06	0.79	-1.08	-0.85	-0.86
% of Revenue	38.55	38.98	39.50	39.62	39.53	39.64	39.21	39.02	39.94	40.52	41.01	40.76	39.58	39.15	39.54	40.36	40.79	40.69	41.06	40.98

Gross Operating Profit	2,056	2,049	2,094	2,182	2,191	2,263	2,391	2,460	2,483	2,485	2,494	2,523	2,581	2,592	2,526	2,440	2,415	2,399	2,343	2,330
Change (%)		-0.34	2.20	4.20	0.41	3.29	5.66	2.89	0.93	0.08	0.36	1.16	2.30	0.43	-2.55	-3.40	-1.02	-0.66	-2.33	-0.55
% of Revenue	61.45	61.02	60.50	60.38	60.47	60.36	60.79	60.98	60.06	59.48	58.99	59.24	60.42	60.85	60.46	59.64	59.21	59.31	58.94	59.02

SG&A	965	986	1,076	1,123	1,142	1,142	1,141	1,168	1,198	1,265	1,277	1,313	1,344	1,345	1,358	1,340	1,322	1,279	1,232	1,234
Change (%)		2.18	9.13	4.37	1.69	0.00	-0.09	2.37	2.57	5.59	0.95	2.82	2.36	0.07	0.97	-1.33	-1.34	-3.25	-3.67	0.16
% of Revenue	28.84	29.36	31.09	31.07	31.52	30.46	29.01	28.95	28.98	30.28	30.20	30.83	31.46	31.57	32.50	32.75	32.41	31.62	30.99	31.26

R&D
Change (%)
% of Revenue

OpEx	2,253	2,288	2,445	2,561	2,574	2,628	2,697	2,744	2,860	2,962	3,050	3,049	3,034	3,058	3,034	2,981	2,966	2,876	2,816	2,822
Change (%)		1.55	6.86	4.74	0.51	2.10	2.63	1.74	4.23	3.57	2.97	-0.03	-0.49	0.79	-0.78	-1.75	-0.50	-3.03	-2.09	0.21
% of Revenue	67.33	68.14	70.64	70.86	71.05	70.10	68.57	68.02	69.18	70.90	72.14	71.59	71.02	71.78	72.62	72.87	72.71	71.10	70.84	71.48

Operating Income	1,093	1,070	1,016	1,053	1,049	1,121	1,236	1,290	1,274	1,216	1,233	1,210	1,238	1,202	1,145	1,110	1,113	1,169	1,159	1,126
Change (%)		-2.10	-5.05	3.64	-0.38	6.86	10.26	4.37	-1.24	-4.55	1.40	-1.87	2.31	-2.91	-4.74	-3.06	0.27	5.03	-0.86	-2.85
% of Revenue	32.67	31.86	29.36	29.14	28.95	29.90	31.43	31.98	30.82	29.10	29.16	28.41	28.98	28.22	27.41	27.13	27.29	28.90	29.16	28.52

Interest Expense	-80	-81	-81	-82	-82	-81	-82	-80	-78	-82	-90	-100	-113	-122	-113	-130	-131	-129	-122	-115
Change (%)		1.25	-0.00	1.23	-0.00	-1.22	1.23	-2.44	-2.50	5.13	9.76	11.11	13.00	7.96	-7.38	15.04	0.77	-1.53	-5.43	-5.74
% of Revenue	-2.39	-2.41	-2.34	-2.27	-2.26	-2.16	-2.08	-1.98	-1.89	-1.96	-2.13	-2.35	-2.65	-2.86	-2.70	-3.18	-3.21	-3.19	-3.07	-2.91

Net Income	923	911	903	771	767	807	838	895	886	727	783	765	780	965	1,024	988	1,004	989	869	844
Change (%)		-1.30	-0.88	-14.62	-0.52	5.22	3.84	6.80	-1.01	-17.95	7.70	-2.30	1.96	23.72	6.11	-3.52	1.62	-1.49	-12.13	-2.88
% of Revenue	27.59	27.13	26.09	21.33	21.17	21.53	21.31	22.19	21.43	17.40	18.52	17.96	18.26	22.65	24.51	24.15	24.61	24.45	21.86	21.38

Source: Capital IQ

Brown-Forman Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)