Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Hershey Company - 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 09-27 |
2020 12-31 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2021 12-31 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2022 12-31 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-31 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,033 | 8,150 | 8,408 | 8,690 | 8,830 | 8,971 | 9,342 | 9,725 | 10,093 | 10,419 | 10,741 | 10,858 | 11,160 | 11,165 | 11,430 | 11,014 | 10,972 | 11,202 | 10,755 | 11,295 |
| Change (%) | 1.46 | 3.17 | 3.35 | 1.61 | 1.60 | 4.13 | 4.10 | 3.79 | 3.23 | 3.08 | 1.10 | 2.78 | 0.04 | 2.37 | -3.64 | -0.39 | 2.10 | -3.99 | 5.02 | |
| % 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 | 4,381 | 4,446 | 4,519 | 4,667 | 4,825 | 4,918 | 5,095 | 5,405 | 5,726 | 5,921 | 6,104 | 6,090 | 6,140 | 6,167 | 6,136 | 6,011 | 6,094 | 5,891 | 6,178 | 6,763 |
| Change (%) | 1.48 | 1.63 | 3.28 | 3.40 | 1.91 | 3.61 | 6.08 | 5.95 | 3.39 | 3.10 | -0.24 | 0.83 | 0.43 | -0.49 | -2.05 | 1.38 | -3.34 | 4.87 | 9.48 | |
| % of Revenue | 54.55 | 54.56 | 53.74 | 53.70 | 54.64 | 54.81 | 54.54 | 55.58 | 56.73 | 56.82 | 56.83 | 56.08 | 55.02 | 55.23 | 53.69 | 54.57 | 55.54 | 52.58 | 57.44 | 59.88 |
| Gross Operating Profit | 3,651 | 3,703 | 3,890 | 4,024 | 4,005 | 4,054 | 4,246 | 4,320 | 4,367 | 4,499 | 4,636 | 4,769 | 5,020 | 4,998 | 5,294 | 5,003 | 4,878 | 5,312 | 4,577 | 4,532 |
| Change (%) | 1.43 | 5.03 | 3.44 | -0.46 | 1.21 | 4.75 | 1.73 | 1.09 | 3.02 | 3.06 | 2.85 | 5.27 | -0.43 | 5.91 | -5.48 | -2.51 | 8.89 | -13.83 | -1.00 | |
| % of Revenue | 45.45 | 45.44 | 46.26 | 46.30 | 45.36 | 45.19 | 45.46 | 44.42 | 43.27 | 43.18 | 43.17 | 43.92 | 44.98 | 44.77 | 46.31 | 45.43 | 44.46 | 47.42 | 42.56 | 40.12 |
| SG&A | 1,857 | 1,858 | 1,888 | 1,937 | 1,947 | 1,959 | 1,984 | 2,058 | 2,130 | 2,205 | 2,267 | 2,306 | 2,376 | 2,416 | 2,436 | 2,373 | 2,323 | 2,263 | 2,210 | 2,293 |
| Change (%) | 0.07 | 1.59 | 2.64 | 0.51 | 0.58 | 1.32 | 3.70 | 3.52 | 3.51 | 2.79 | 1.73 | 3.03 | 1.70 | 0.84 | -2.61 | -2.08 | -2.60 | -2.35 | 3.78 | |
| % of Revenue | 23.12 | 22.80 | 22.45 | 22.29 | 22.05 | 21.83 | 21.24 | 21.16 | 21.11 | 21.16 | 21.10 | 21.23 | 21.29 | 21.64 | 21.32 | 21.54 | 21.17 | 20.20 | 20.55 | 20.30 |
| R&D | 37 | 38 | 38 | 38 | 38 | 40 | 40 | 40 | 40 | 47 | 47 | 47 | 47 | 50 | 50 | 50 | 50 | 56 | 56 | 56 |
| Change (%) | 1.16 | 0.00 | 0.00 | 0.00 | 6.73 | 0.00 | 0.00 | 0.00 | 17.04 | 0.00 | 0.00 | 0.00 | 6.58 | 0.00 | 0.00 | 0.00 | 11.53 | 0.00 | 0.00 | |
| % of Revenue | 0.46 | 0.46 | 0.45 | 0.43 | 0.43 | 0.45 | 0.43 | 0.41 | 0.40 | 0.45 | 0.44 | 0.43 | 0.42 | 0.45 | 0.44 | 0.45 | 0.46 | 0.50 | 0.52 | 0.49 |
| OpEx | 6,275 | 6,342 | 6,444 | 6,642 | 6,810 | 6,916 | 7,120 | 7,503 | 7,897 | 8,173 | 8,418 | 8,443 | 8,563 | 8,633 | 8,623 | 8,434 | 8,467 | 8,209 | 8,443 | 9,112 |
| Change (%) | 1.06 | 1.61 | 3.07 | 2.54 | 1.56 | 2.94 | 5.38 | 5.25 | 3.49 | 3.00 | 0.29 | 1.43 | 0.81 | -0.11 | -2.19 | 0.40 | -3.05 | 2.85 | 7.93 | |
| % of Revenue | 78.12 | 77.82 | 76.63 | 76.42 | 77.12 | 77.09 | 76.22 | 77.15 | 78.24 | 78.44 | 78.37 | 77.75 | 76.73 | 77.32 | 75.44 | 76.57 | 77.17 | 73.28 | 78.50 | 80.68 |
| Operating Income | 1,757 | 1,808 | 1,965 | 2,049 | 2,020 | 2,055 | 2,222 | 2,222 | 2,196 | 2,247 | 2,323 | 2,416 | 2,597 | 2,532 | 2,807 | 2,581 | 2,505 | 2,993 | 2,312 | 2,183 |
| Change (%) | 2.88 | 8.67 | 4.28 | -1.39 | 1.72 | 8.11 | -0.00 | -1.14 | 2.29 | 3.39 | 4.00 | 7.51 | -2.50 | 10.86 | -8.07 | -2.95 | 19.51 | -22.76 | -5.58 | |
| % of Revenue | 21.88 | 22.18 | 23.37 | 23.58 | 22.88 | 22.91 | 23.78 | 22.85 | 21.76 | 21.56 | 21.63 | 22.25 | 23.27 | 22.68 | 24.56 | 23.43 | 22.83 | 26.72 | 21.50 | 19.32 |
| Interest Expense | -153 | -153 | -153 | -146 | -138 | -130 | -126 | -128 | -134 | -140 | -146 | -152 | -158 | -162 | -164 | -168 | -173 | -174 | -183 | -196 |
| Change (%) | 0.09 | -0.52 | -4.70 | -5.07 | -6.00 | -2.70 | 1.68 | 4.16 | 4.70 | 4.21 | 4.36 | 3.81 | 2.11 | 1.34 | 2.53 | 2.81 | 1.03 | 5.16 | 7.08 | |
| % of Revenue | -1.91 | -1.88 | -1.82 | -1.67 | -1.56 | -1.45 | -1.35 | -1.32 | -1.33 | -1.34 | -1.36 | -1.40 | -1.42 | -1.45 | -1.43 | -1.52 | -1.57 | -1.56 | -1.70 | -1.74 |
| Net Income | 1,195 | 1,279 | 1,403 | 1,436 | 1,433 | 1,478 | 1,615 | 1,630 | 1,584 | 1,645 | 1,699 | 1,790 | 1,909 | 1,862 | 2,072 | 1,846 | 1,774 | 2,221 | 1,648 | 1,530 |
| Change (%) | 7.05 | 9.75 | 2.30 | -0.16 | 3.08 | 9.32 | 0.89 | -2.79 | 3.83 | 3.27 | 5.38 | 6.65 | -2.48 | 11.29 | -10.91 | -3.92 | 25.23 | -25.81 | -7.17 | |
| % of Revenue | 14.87 | 15.69 | 16.69 | 16.52 | 16.23 | 16.47 | 17.29 | 16.76 | 15.69 | 15.79 | 15.81 | 16.48 | 17.11 | 16.68 | 18.13 | 16.76 | 16.17 | 19.83 | 15.32 | 13.54 |
Source: Capital IQ
