Laporan Laba Rugi (TTM)
Laporan Laba Rugi Capri Holdings Limited - 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,324 | 4,055 | 4,060 | 4,862 | 5,052 | 5,359 | 5,654 | 5,761 | 5,873 | 5,776 | 5,619 | 5,488 | 5,367 | 5,282 | 5,170 | 4,789 | 4,577 | 4,411 | 4,442 | 4,391 |
| Change (%) | -6.22 | 0.12 | 19.75 | 3.91 | 6.08 | 5.50 | 1.89 | 1.94 | -1.65 | -2.72 | -2.33 | -2.20 | -1.58 | -2.12 | -7.37 | -4.43 | -3.63 | 0.70 | -1.15 | |
| % 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 | 1,657 | 1,472 | 1,453 | 1,701 | 1,717 | 1,824 | 1,926 | 1,988 | 2,033 | 1,979 | 1,904 | 1,862 | 1,860 | 1,852 | 1,831 | 1,727 | 1,653 | 1,603 | 1,616 | 1,598 |
| Change (%) | -11.16 | -1.29 | 17.07 | 0.94 | 6.23 | 5.59 | 3.22 | 2.26 | -2.66 | -3.79 | -2.21 | -0.11 | -0.43 | -1.13 | -5.68 | -4.28 | -3.02 | 0.81 | -1.11 | |
| % of Revenue | 38.32 | 36.30 | 35.79 | 34.99 | 33.99 | 34.04 | 34.06 | 34.51 | 34.62 | 34.26 | 33.89 | 33.93 | 34.66 | 35.06 | 35.42 | 36.06 | 36.12 | 36.34 | 36.38 | 36.39 |
| Gross Operating Profit | 2,667 | 2,583 | 2,607 | 3,161 | 3,335 | 3,535 | 3,728 | 3,773 | 3,840 | 3,797 | 3,715 | 3,626 | 3,507 | 3,430 | 3,339 | 3,062 | 2,924 | 2,808 | 2,826 | 2,793 |
| Change (%) | -3.15 | 0.93 | 21.25 | 5.50 | 6.00 | 5.46 | 1.21 | 1.78 | -1.12 | -2.16 | -2.40 | -3.28 | -2.20 | -2.65 | -8.30 | -4.51 | -3.97 | 0.64 | -1.17 | |
| % of Revenue | 61.68 | 63.70 | 64.21 | 65.01 | 66.01 | 65.96 | 65.94 | 65.49 | 65.38 | 65.74 | 66.11 | 66.07 | 65.34 | 64.94 | 64.58 | 63.94 | 63.88 | 63.66 | 63.62 | 63.61 |
| SG&A | 2,115 | 2,037 | 2,031 | 2,137 | 2,259 | 2,365 | 2,541 | 2,609 | 2,647 | 2,714 | 2,714 | 2,780 | 2,795 | 2,811 | 2,780 | 2,577 | 2,546 | 2,499 | 2,581 | 2,550 |
| Change (%) | -3.69 | -0.29 | 5.22 | 5.71 | 4.69 | 7.44 | 2.68 | 1.46 | 2.53 | 0.00 | 2.43 | 0.54 | 0.57 | -1.10 | -7.30 | -1.20 | -1.85 | 3.28 | -1.20 | |
| % of Revenue | 48.91 | 50.23 | 50.02 | 43.95 | 44.71 | 44.13 | 44.94 | 45.29 | 45.07 | 46.99 | 48.30 | 50.66 | 52.08 | 53.22 | 53.77 | 53.81 | 55.63 | 56.65 | 58.10 | 58.07 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,004 | 3,730 | 3,696 | 4,046 | 4,179 | 4,387 | 4,660 | 4,785 | 4,862 | 4,871 | 4,797 | 4,821 | 4,839 | 4,863 | 4,799 | 4,479 | 4,375 | 4,268 | 4,390 | 4,339 |
| Change (%) | -6.84 | -0.91 | 9.47 | 3.29 | 4.98 | 6.22 | 2.68 | 1.61 | 0.19 | -1.52 | 0.50 | 0.37 | 0.50 | -1.32 | -6.67 | -2.32 | -2.45 | 2.86 | -1.16 | |
| % of Revenue | 92.60 | 91.99 | 91.03 | 83.22 | 82.72 | 81.86 | 82.42 | 83.06 | 82.79 | 84.33 | 85.37 | 87.85 | 90.16 | 92.07 | 92.82 | 93.53 | 95.59 | 96.76 | 98.83 | 98.82 |
| Operating Income | 320 | 325 | 364 | 816 | 873 | 972 | 994 | 976 | 1,011 | 905 | 822 | 667 | 528 | 419 | 371 | 310 | 202 | 143 | 52 | 52 |
| Change (%) | 1.56 | 12.00 | 124.18 | 6.99 | 11.34 | 2.26 | -1.81 | 3.59 | -10.48 | -9.17 | -18.86 | -20.84 | -20.64 | -11.46 | -16.44 | -34.84 | -29.21 | -63.64 | 0.00 | |
| % of Revenue | 7.40 | 8.01 | 8.97 | 16.78 | 17.28 | 18.14 | 17.58 | 16.94 | 17.21 | 15.67 | 14.63 | 12.15 | 9.84 | 7.93 | 7.18 | 6.47 | 4.41 | 3.24 | 1.17 | 1.18 |
| Interest Expense | -31 | -38 | -59 | -27 | -14 | -4 | -45 | -44 | -46 | -58 | -62 | -70 | -72 | -61 | -101 | -93 | -90 | -89 | -80 | -80 |
| Change (%) | 22.58 | 55.26 | -54.24 | -48.15 | -71.43 | 1,025.00 | -2.22 | 4.55 | 26.09 | 6.90 | 12.90 | 2.86 | -15.28 | 65.57 | -7.92 | -3.23 | -1.11 | -10.11 | -0.00 | |
| % of Revenue | -0.72 | -0.94 | -1.45 | -0.56 | -0.28 | -0.07 | -0.80 | -0.76 | -0.78 | -1.00 | -1.10 | -1.28 | -1.34 | -1.15 | -1.95 | -1.94 | -1.97 | -2.02 | -1.80 | -1.82 |
| Net Income | -399 | -430 | -62 | 337 | 415 | 558 | 822 | 804 | 828 | 731 | 616 | 463 | 329 | 209 | -229 | -291 | -357 | -1,009 | -1,182 | -1,115 |
| Change (%) | 7.77 | -85.58 | -643.55 | 23.15 | 34.46 | 47.31 | -2.19 | 2.99 | -11.71 | -15.73 | -24.84 | -28.94 | -36.47 | -209.57 | 27.07 | 22.68 | 182.63 | 17.15 | -5.67 | |
| % of Revenue | -9.23 | -10.60 | -1.53 | 6.93 | 8.21 | 10.41 | 14.54 | 13.96 | 14.10 | 12.66 | 10.96 | 8.44 | 6.13 | 3.96 | -4.43 | -6.08 | -7.80 | -22.87 | -26.61 | -25.39 |
Source: Capital IQ
