Laporan Laba Rugi (TTM)
Laporan Laba Rugi Lamb Weston Holdings, 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 11-29 |
2021 02-28 |
2021 05-30 |
2021 08-29 |
2021 11-28 |
2022 02-27 |
2022 05-29 |
2022 08-28 |
2022 11-27 |
2023 02-26 |
2023 05-28 |
2023 08-27 |
2023 11-26 |
2024 02-25 |
2024 05-26 |
2024 08-25 |
2024 11-24 |
2025 02-23 |
2025 05-25 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3,552 | 3,510 | 3,671 | 3,784 | 3,894 | 3,953 | 4,099 | 4,240 | 4,510 | 4,809 | 5,351 | 5,890 | 6,346 | 6,551 | 6,468 | 6,456 | 6,325 | 6,387 | 6,451 |
| Change (%) | -1.17 | 4.58 | 3.07 | 2.92 | 1.52 | 3.68 | 3.45 | 6.37 | 6.62 | 11.27 | 10.09 | 7.73 | 3.23 | -1.27 | -0.17 | -2.03 | 0.98 | 1.00 | |
| % 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 |
| Cost Of Sales | 2,753 | 2,765 | 2,839 | 3,014 | 3,143 | 3,178 | 3,267 | 3,286 | 3,380 | 3,502 | 3,918 | 4,182 | 4,546 | 4,745 | 4,680 | 4,835 | 4,824 | 4,867 | 4,977 |
| Change (%) | 0.44 | 2.67 | 6.17 | 4.26 | 1.11 | 2.81 | 0.59 | 2.85 | 3.60 | 11.90 | 6.74 | 8.69 | 4.37 | -1.36 | 3.31 | -0.22 | 0.89 | 2.27 | |
| % of Revenue | 77.51 | 78.77 | 77.34 | 79.66 | 80.70 | 80.38 | 79.70 | 77.50 | 74.94 | 72.82 | 73.23 | 71.01 | 71.64 | 72.43 | 72.36 | 74.89 | 76.27 | 76.20 | 77.15 |
| Gross Operating Profit | 799 | 745 | 832 | 770 | 752 | 776 | 832 | 954 | 1,130 | 1,307 | 1,432 | 1,708 | 1,800 | 1,806 | 1,787 | 1,621 | 1,501 | 1,520 | 1,474 |
| Change (%) | -6.72 | 11.66 | -7.51 | -2.34 | 3.23 | 7.24 | 14.66 | 18.46 | 15.64 | 9.58 | 19.25 | 5.40 | 0.33 | -1.02 | -9.29 | -7.43 | 1.30 | -3.06 | |
| % of Revenue | 22.49 | 21.23 | 22.66 | 20.34 | 19.30 | 19.62 | 20.30 | 22.50 | 25.06 | 27.18 | 26.77 | 28.99 | 28.36 | 27.57 | 27.64 | 25.11 | 23.73 | 23.80 | 22.85 |
| SG&A | 315 | 323 | 346 | 360 | 366 | 357 | 356 | 393 | 438 | 487 | 543 | 615 | 644 | 686 | 622 | 593 | 612 | 599 | 581 |
| Change (%) | 2.61 | 7.06 | 4.05 | 1.72 | -2.43 | -0.28 | 10.51 | 11.49 | 11.08 | 11.56 | 13.19 | 4.70 | 6.46 | -9.35 | -4.65 | 3.29 | -2.16 | -2.94 | |
| % of Revenue | 8.86 | 9.20 | 9.41 | 9.50 | 9.39 | 9.03 | 8.68 | 9.28 | 9.72 | 10.13 | 10.16 | 10.44 | 10.15 | 10.47 | 9.61 | 9.18 | 9.68 | 9.38 | 9.01 |
| R&D | 15 | 15 | 13 | 13 | 13 | 13 | 16 | 16 | 16 | 16 | 17 | 17 | 17 | 17 | 26 | 26 | 26 | 26 | 22 |
| Change (%) | 0.00 | -16.23 | 0.00 | 0.00 | 0.00 | 25.58 | 0.00 | 0.00 | 0.00 | 6.17 | 0.00 | 0.00 | 0.00 | 53.49 | 0.00 | 0.00 | 0.00 | -16.67 | |
| % of Revenue | 0.43 | 0.44 | 0.35 | 0.34 | 0.33 | 0.33 | 0.40 | 0.38 | 0.36 | 0.34 | 0.32 | 0.29 | 0.27 | 0.26 | 0.41 | 0.41 | 0.42 | 0.41 | 0.34 |
| OpEx | 3,083 | 3,103 | 3,197 | 3,387 | 3,521 | 3,547 | 3,651 | 3,696 | 3,835 | 4,005 | 4,488 | 4,830 | 5,222 | 5,463 | 5,340 | 5,485 | 5,494 | 5,523 | 5,596 |
| Change (%) | 0.66 | 3.03 | 5.92 | 3.98 | 0.74 | 2.93 | 1.22 | 3.76 | 4.44 | 12.06 | 7.61 | 8.12 | 4.60 | -2.24 | 2.71 | 0.16 | 0.54 | 1.32 | |
| % of Revenue | 86.80 | 88.41 | 87.10 | 89.51 | 90.43 | 89.73 | 89.08 | 87.16 | 85.03 | 83.29 | 83.88 | 82.00 | 82.29 | 83.39 | 82.57 | 84.95 | 86.85 | 86.47 | 86.74 |
| Operating Income | 469 | 407 | 474 | 397 | 373 | 406 | 448 | 544 | 675 | 804 | 862 | 1,060 | 1,124 | 1,088 | 1,127 | 972 | 832 | 864 | 856 |
| Change (%) | -13.20 | 16.37 | -16.16 | -6.10 | 8.91 | 10.27 | 21.62 | 24.04 | 18.98 | 7.32 | 22.96 | 5.97 | -3.18 | 3.62 | -13.81 | -14.41 | 3.93 | -1.02 | |
| % of Revenue | 13.20 | 11.59 | 12.90 | 10.49 | 9.57 | 10.27 | 10.92 | 12.84 | 14.97 | 16.71 | 16.12 | 18.00 | 17.71 | 16.61 | 17.43 | 15.05 | 13.15 | 13.53 | 13.26 |
| Interest Expense | -114 | -118 | -117 | -115 | -115 | -125 | -108 | -106 | -101 | -88 | -109 | -114 | -118 | -128 | -136 | -150 | -164 | -176 | -180 |
| Change (%) | 3.61 | -0.42 | -2.05 | 0.09 | 8.87 | -13.98 | -1.76 | -4.25 | -13.52 | 24.66 | 4.30 | 3.95 | 8.36 | 5.85 | 10.68 | 9.45 | 7.05 | 2.21 | |
| % of Revenue | -3.20 | -3.36 | -3.20 | -3.04 | -2.95 | -3.17 | -2.63 | -2.50 | -2.25 | -1.82 | -2.04 | -1.93 | -1.87 | -1.96 | -2.10 | -2.33 | -2.60 | -2.76 | -2.79 |
| Net Income | 296 | 251 | 318 | 258 | 194 | 234 | 201 | 403 | 474 | 542 | 1,009 | 1,012 | 1,124 | 1,095 | 726 | 618 | 367 | 367 | 357 |
| Change (%) | -15.30 | 26.77 | -18.72 | -24.93 | 20.89 | -14.29 | 100.60 | 17.52 | 14.46 | 86.11 | 0.29 | 11.06 | -2.59 | -33.72 | -14.80 | -40.62 | 0.00 | -2.67 | |
| % of Revenue | 8.33 | 7.14 | 8.66 | 6.83 | 4.98 | 5.93 | 4.90 | 9.50 | 10.50 | 11.27 | 18.86 | 17.18 | 17.71 | 16.71 | 11.22 | 9.57 | 5.80 | 5.75 | 5.54 |
Source: Capital IQ
