Laporan Laba Rugi (TTM)
Laporan Laba Rugi PVH Corp. - 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 11-01 |
2021 01-31 |
2021 05-02 |
2021 08-01 |
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 02-04 |
2024 05-05 |
2024 11-03 |
2025 02-02 |
2025 05-04 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7,644 | 7,133 | 7,868 | 8,600 | 8,815 | 9,155 | 9,198 | 9,017 | 8,965 | 9,024 | 9,059 | 9,134 | 9,216 | 9,218 | 9,012 | 8,771 | 8,653 | 8,685 |
| Change (%) | -6.69 | 10.31 | 9.31 | 2.49 | 3.86 | 0.47 | -1.97 | -0.57 | 0.66 | 0.39 | 0.83 | 0.90 | 0.01 | -2.23 | -2.67 | -1.35 | 0.37 | |
| % 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 |
| Cost Of Sales | 3,595 | 3,356 | 3,528 | 3,810 | 3,781 | 3,831 | 3,864 | 3,797 | 3,816 | 3,901 | 3,925 | 3,947 | 3,964 | 3,854 | 3,700 | 3,509 | 3,510 | 3,579 |
| Change (%) | -6.66 | 5.13 | 8.00 | -0.77 | 1.32 | 0.88 | -1.74 | 0.51 | 2.22 | 0.60 | 0.57 | 0.43 | -2.76 | -4.01 | -5.17 | 0.05 | 1.96 | |
| % of Revenue | 47.04 | 47.05 | 44.84 | 44.30 | 42.89 | 41.84 | 42.01 | 42.11 | 42.57 | 43.23 | 43.32 | 43.21 | 43.01 | 41.82 | 41.06 | 40.00 | 40.57 | 41.21 |
| Gross Operating Profit | 4,048 | 3,777 | 4,340 | 4,790 | 5,034 | 5,324 | 5,334 | 5,220 | 5,149 | 5,123 | 5,134 | 5,187 | 5,252 | 5,363 | 5,312 | 5,262 | 5,142 | 5,106 |
| Change (%) | -6.71 | 14.91 | 10.38 | 5.09 | 5.76 | 0.18 | -2.14 | -1.36 | -0.50 | 0.23 | 1.03 | 1.26 | 2.11 | -0.96 | -0.93 | -2.28 | -0.72 | |
| % of Revenue | 52.96 | 52.95 | 55.16 | 55.70 | 57.11 | 58.16 | 57.99 | 57.89 | 57.43 | 56.77 | 56.68 | 56.79 | 56.99 | 58.18 | 58.94 | 60.00 | 59.43 | 58.79 |
| SG&A | 4,060 | 3,933 | 3,933 | 4,159 | 4,290 | 4,329 | 4,438 | 4,407 | 4,369 | 4,214 | 4,247 | 4,329 | 4,369 | 4,428 | 4,382 | 4,399 | 4,394 | 4,389 |
| Change (%) | -3.13 | -0.00 | 5.75 | 3.16 | 0.91 | 2.52 | -0.70 | -0.86 | -3.55 | 0.77 | 1.94 | 0.91 | 1.37 | -1.05 | 0.40 | -0.12 | -0.12 | |
| % of Revenue | 53.12 | 55.14 | 49.98 | 48.36 | 48.67 | 47.29 | 48.25 | 48.87 | 48.74 | 46.70 | 46.88 | 47.39 | 47.40 | 48.04 | 48.62 | 50.16 | 50.78 | 50.54 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 7,655 | 7,289 | 7,461 | 7,969 | 8,071 | 8,160 | 8,303 | 8,204 | 8,186 | 8,116 | 8,172 | 8,276 | 8,333 | 8,283 | 8,082 | 7,908 | 7,905 | 7,968 |
| Change (%) | -4.79 | 2.36 | 6.81 | 1.28 | 1.10 | 1.75 | -1.18 | -0.23 | -0.86 | 0.69 | 1.28 | 0.68 | -0.60 | -2.43 | -2.15 | -0.04 | 0.80 | |
| % of Revenue | 100.15 | 102.19 | 94.82 | 92.66 | 91.56 | 89.13 | 90.26 | 90.99 | 91.31 | 89.93 | 90.20 | 90.60 | 90.41 | 89.86 | 89.68 | 90.16 | 91.35 | 91.75 |
| Operating Income | -12 | -156 | 407 | 632 | 744 | 995 | 896 | 813 | 780 | 909 | 888 | 858 | 884 | 935 | 930 | 863 | 748 | 716 |
| Change (%) | 1,244.83 | -361.09 | 55.05 | 17.81 | 33.74 | -10.00 | -9.26 | -4.07 | 16.57 | -2.29 | -3.34 | 2.98 | 5.77 | -0.53 | -7.17 | -13.30 | -4.26 | |
| % of Revenue | -0.15 | -2.19 | 5.18 | 7.34 | 8.44 | 10.87 | 9.74 | 9.01 | 8.69 | 10.07 | 9.80 | 9.40 | 9.59 | 10.14 | 10.32 | 9.84 | 8.65 | 8.25 |
| Interest Expense | -121 | -126 | -134 | -128 | -120 | -109 | -101 | -96 | -91 | -90 | -92 | -96 | -99 | -99 | -97 | -93 | -90 | -89 |
| Change (%) | 3.63 | 6.37 | -4.04 | -6.64 | -9.20 | -6.91 | -5.44 | -5.02 | -1.32 | 2.57 | 4.46 | 3.33 | 0.10 | -2.01 | -4.52 | -3.34 | -1.00 | |
| % of Revenue | -1.58 | -1.76 | -1.70 | -1.49 | -1.36 | -1.19 | -1.10 | -1.06 | -1.01 | -0.99 | -1.01 | -1.05 | -1.08 | -1.08 | -1.08 | -1.06 | -1.04 | -1.02 |
| Net Income | -1,146 | -1,136 | 61 | 294 | 504 | 952 | 986 | 919 | 452 | 200 | 203 | 182 | 530 | 664 | 679 | 713 | 598 | 402 |
| Change (%) | -0.85 | -105.33 | 384.98 | 71.42 | 89.02 | 3.49 | -6.76 | -50.76 | -55.71 | 1.45 | -10.38 | 191.16 | 25.09 | 2.32 | 5.02 | -16.07 | -32.78 | |
| % of Revenue | -14.99 | -15.93 | 0.77 | 3.42 | 5.72 | 10.40 | 10.71 | 10.19 | 5.05 | 2.22 | 2.24 | 1.99 | 5.76 | 7.20 | 7.53 | 8.13 | 6.92 | 4.63 |
Source: Capital IQ
