Laporan Laba Rugi H1RL34 - TTM - Hormel Foods Corporation - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Hormel Foods 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 10-25	2021 01-24	2021 04-25	2021 07-25	2021 10-31	2022 01-30	2022 05-01	2022 07-31	2022 10-30	2023 01-29	2023 04-30	2023 07-30	2023 10-29	2024 01-28	2024 04-28	2024 07-28	2024 10-27	2025 01-26	2025 04-27	2025 07-27
Revenue	9,608	9,685	9,869	10,352	11,386	11,969	12,459	12,630	12,459	12,385	12,267	12,195	12,110	12,136	12,046	11,981	11,921	11,913	11,924	12,059
Change (%)		0.80	1.90	4.89	10.00	5.12	4.09	1.37	-1.36	-0.59	-0.96	-0.58	-0.70	0.21	-0.74	-0.54	-0.50	-0.07	0.10	1.13
% 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	7,782	7,797	7,983	8,451	9,445	9,940	10,353	10,454	10,294	10,264	10,207	10,144	10,109	10,121	10,016	9,960	9,893	9,920	9,950	10,086
Change (%)		0.19	2.38	5.87	11.77	5.24	4.15	0.98	-1.53	-0.30	-0.55	-0.62	-0.34	0.11	-1.03	-0.56	-0.67	0.27	0.30	1.36
% of Revenue	81.00	80.51	80.88	81.64	82.95	83.05	83.09	82.77	82.63	82.87	83.21	83.18	83.48	83.40	83.15	83.13	82.99	83.27	83.44	83.64

Gross Operating Profit	1,826	1,888	1,887	1,900	1,941	2,029	2,107	2,176	2,165	2,122	2,060	2,052	2,001	2,015	2,029	2,021	2,028	1,993	1,974	1,973
Change (%)		3.38	-0.06	0.73	2.12	4.56	3.80	3.31	-0.54	-1.98	-2.92	-0.39	-2.49	0.72	0.71	-0.42	0.34	-1.72	-0.92	-0.06
% of Revenue	19.00	19.49	19.12	18.36	17.05	16.95	16.91	17.23	17.37	17.13	16.79	16.82	16.52	16.60	16.85	16.87	17.01	16.73	16.56	16.36

SG&A	729	730	736	751	789	819	843	870	845	841	828	897	900	910	942	881	893	899	892	906
Change (%)		0.12	0.83	2.02	5.05	3.75	3.02	3.10	-2.88	-0.46	-1.45	8.32	0.30	1.07	3.56	-6.44	1.32	0.65	-0.81	1.67
% of Revenue	7.59	7.54	7.46	7.26	6.93	6.84	6.77	6.89	6.78	6.79	6.75	7.36	7.43	7.50	7.82	7.36	7.49	7.54	7.48	7.52

R&D	32	32	32	32	34	34	34	34	35	35	35	35	34	34	34	34	36	36	36	36
Change (%)		0.00	0.00	0.00	5.33	0.00	0.00	0.00	3.27	0.00	0.00	0.00	-2.88	0.00	0.00	0.00	7.12	0.00	0.00	0.00
% of Revenue	0.33	0.33	0.32	0.31	0.30	0.28	0.27	0.27	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.28	0.30	0.30	0.30	0.30

OpEx	8,544	8,560	8,751	9,234	10,268	10,792	11,230	11,357	11,173	11,139	11,070	11,076	11,043	11,064	10,992	10,875	10,822	10,855	10,877	11,028
Change (%)		0.19	2.23	5.52	11.20	5.11	4.05	1.13	-1.62	-0.31	-0.62	0.05	-0.30	0.19	-0.65	-1.07	-0.49	0.30	0.21	1.38
% of Revenue	88.92	88.38	88.67	89.21	90.18	90.17	90.13	89.92	89.68	89.94	90.24	90.82	91.19	91.17	91.25	90.77	90.78	91.12	91.22	91.45

Operating Income	1,065	1,126	1,118	1,117	1,118	1,177	1,229	1,273	1,285	1,247	1,197	1,120	1,067	1,072	1,054	1,106	1,099	1,058	1,047	1,031
Change (%)		5.72	-0.63	-0.10	0.06	5.28	4.46	3.55	0.97	-3.02	-4.00	-6.43	-4.71	0.45	-1.70	4.96	-0.65	-3.71	-1.06	-1.54
% of Revenue	11.08	11.62	11.33	10.79	9.82	9.83	9.87	10.08	10.32	10.06	9.76	9.18	8.81	8.83	8.75	9.23	9.22	8.88	8.78	8.55

Interest Expense	-21	-26	-30	-36	-43	-50	-57	-61	-63	-66	-70	-73	-73	-73	-77	-80	-81	-82	-80	-78
Change (%)		22.07	16.68	19.92	20.33	14.81	13.82	6.91	3.33	5.93	5.53	3.94	1.04	-0.03	4.57	4.02	1.34	1.40	-2.64	-2.50
% of Revenue	-0.22	-0.27	-0.30	-0.35	-0.38	-0.42	-0.45	-0.48	-0.50	-0.53	-0.57	-0.60	-0.61	-0.60	-0.64	-0.67	-0.68	-0.69	-0.67	-0.65

Net Income	908	887	888	861	909	926	960	1,002	1,000	978	934	878	794	795	767	781	805	757	747	755
Change (%)		-2.27	0.02	-2.95	5.50	1.90	3.64	4.38	-0.19	-2.19	-4.54	-6.02	-9.57	0.14	-3.52	1.83	3.11	-6.00	-1.22	0.94
% of Revenue	9.45	9.16	8.99	8.32	7.98	7.74	7.70	7.93	8.03	7.90	7.61	7.20	6.55	6.55	6.37	6.52	6.75	6.35	6.27	6.26

Source: Capital IQ

Hormel Foods Corporation - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)