Laporan Laba Rugi (TTM)
Laporan Laba Rugi Target 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 88,621 | 93,561 | 98,143 | 100,328 | 103,348 | 106,005 | 106,978 | 107,855 | 108,721 | 109,120 | 109,272 | 108,008 | 106,888 | 107,412 | 106,621 | 107,300 | 107,570 | 106,566 | 105,881 | 105,640 |
| Change (%) | 5.57 | 4.90 | 2.23 | 3.01 | 2.57 | 0.92 | 0.82 | 0.80 | 0.37 | 0.14 | -1.16 | -1.04 | 0.49 | -0.74 | 0.64 | 0.25 | -0.93 | -0.64 | -0.23 | |
| % 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 | 62,532 | 66,177 | 68,373 | 69,980 | 72,677 | 74,963 | 76,708 | 79,570 | 81,044 | 82,306 | 82,154 | 79,810 | 78,279 | 77,828 | 76,913 | 76,941 | 77,167 | 76,502 | 76,159 | 76,236 |
| Change (%) | 5.83 | 3.32 | 2.35 | 3.85 | 3.15 | 2.33 | 3.73 | 1.85 | 1.56 | -0.18 | -2.85 | -1.92 | -0.58 | -1.18 | 0.04 | 0.29 | -0.86 | -0.45 | 0.10 | |
| % of Revenue | 70.56 | 70.73 | 69.67 | 69.75 | 70.32 | 70.72 | 71.70 | 73.77 | 74.54 | 75.43 | 75.18 | 73.89 | 73.23 | 72.46 | 72.14 | 71.71 | 71.74 | 71.79 | 71.93 | 72.17 |
| Gross Operating Profit | 26,089 | 27,384 | 29,770 | 30,348 | 30,671 | 31,042 | 30,270 | 28,285 | 27,677 | 26,814 | 27,118 | 28,198 | 28,609 | 29,584 | 29,708 | 30,359 | 30,403 | 30,064 | 29,722 | 29,404 |
| Change (%) | 4.96 | 8.71 | 1.94 | 1.06 | 1.21 | -2.49 | -6.56 | -2.15 | -3.12 | 1.13 | 3.98 | 1.46 | 3.41 | 0.42 | 2.19 | 0.14 | -1.12 | -1.14 | -1.07 | |
| % of Revenue | 29.44 | 29.27 | 30.33 | 30.25 | 29.68 | 29.28 | 28.30 | 26.23 | 25.46 | 24.57 | 24.82 | 26.11 | 26.77 | 27.54 | 27.86 | 28.29 | 28.26 | 28.21 | 28.07 | 27.83 |
| SG&A | 17,592 | 18,546 | 18,985 | 19,353 | 19,559 | 19,636 | 19,921 | 20,069 | 20,419 | 20,469 | 20,798 | 20,987 | 21,013 | 21,269 | 21,387 | 21,558 | 21,789 | 21,796 | 21,245 | 21,242 |
| Change (%) | 5.42 | 2.37 | 1.94 | 1.06 | 0.39 | 1.45 | 0.74 | 1.74 | 0.24 | 1.61 | 0.91 | 0.12 | 1.22 | 0.55 | 0.80 | 1.07 | 0.03 | -2.53 | -0.01 | |
| % of Revenue | 19.85 | 19.82 | 19.34 | 19.29 | 18.93 | 18.52 | 18.62 | 18.61 | 18.78 | 18.76 | 19.03 | 19.43 | 19.66 | 19.80 | 20.06 | 20.09 | 20.26 | 20.45 | 20.06 | 20.11 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 82,424 | 86,953 | 89,609 | 91,606 | 94,545 | 96,943 | 98,976 | 101,994 | 103,838 | 105,160 | 105,319 | 103,186 | 101,700 | 101,512 | 100,750 | 100,981 | 101,461 | 100,827 | 99,970 | 100,050 |
| Change (%) | 5.49 | 3.05 | 2.23 | 3.21 | 2.54 | 2.10 | 3.05 | 1.81 | 1.27 | 0.15 | -2.03 | -1.44 | -0.18 | -0.75 | 0.23 | 0.48 | -0.62 | -0.85 | 0.08 | |
| % of Revenue | 93.01 | 92.94 | 91.30 | 91.31 | 91.48 | 91.45 | 92.52 | 94.57 | 95.51 | 96.37 | 96.38 | 95.54 | 95.15 | 94.51 | 94.49 | 94.11 | 94.32 | 94.61 | 94.42 | 94.71 |
| Operating Income | 6,197 | 6,608 | 8,534 | 8,722 | 8,803 | 9,062 | 8,002 | 5,861 | 4,883 | 3,960 | 3,953 | 4,822 | 5,188 | 5,900 | 5,871 | 6,319 | 6,109 | 5,739 | 5,911 | 5,590 |
| Change (%) | 6.63 | 29.15 | 2.20 | 0.93 | 2.94 | -11.70 | -26.76 | -16.69 | -18.90 | -0.18 | 21.98 | 7.59 | 13.72 | -0.49 | 7.63 | -3.32 | -6.06 | 3.00 | -5.43 | |
| % of Revenue | 6.99 | 7.06 | 8.70 | 8.69 | 8.52 | 8.55 | 7.48 | 5.43 | 4.49 | 3.63 | 3.62 | 4.46 | 4.85 | 5.49 | 5.51 | 5.89 | 5.68 | 5.39 | 5.58 | 5.29 |
| Interest Expense | -467 | -465 | -456 | -438 | -423 | -421 | -425 | -433 | -453 | -478 | -513 | -542 | -524 | -502 | -461 | -430 | -428 | -411 | -421 | -427 |
| Change (%) | -0.43 | -1.94 | -3.95 | -3.42 | -0.47 | 0.95 | 1.88 | 4.62 | 5.52 | 7.32 | 5.65 | -3.32 | -4.20 | -8.17 | -6.72 | -0.47 | -3.97 | 2.43 | 1.43 | |
| % of Revenue | -0.53 | -0.50 | -0.46 | -0.44 | -0.41 | -0.40 | -0.40 | -0.40 | -0.42 | -0.44 | -0.47 | -0.50 | -0.49 | -0.47 | -0.43 | -0.40 | -0.40 | -0.39 | -0.40 | -0.40 |
| Net Income | 3,822 | 4,368 | 6,181 | 6,308 | 6,782 | 6,946 | 5,858 | 4,224 | 3,448 | 2,780 | 2,721 | 3,373 | 3,632 | 4,138 | 4,130 | 4,487 | 4,370 | 4,091 | 4,185 | 3,928 |
| Change (%) | 14.29 | 41.51 | 2.05 | 7.51 | 2.42 | -15.66 | -27.89 | -18.37 | -19.37 | -2.12 | 23.96 | 7.68 | 13.93 | -0.19 | 8.64 | -2.61 | -6.38 | 2.30 | -6.14 | |
| % of Revenue | 4.31 | 4.67 | 6.30 | 6.29 | 6.56 | 6.55 | 5.48 | 3.92 | 3.17 | 2.55 | 2.49 | 3.12 | 3.40 | 3.85 | 3.87 | 4.18 | 4.06 | 3.84 | 3.95 | 3.72 |
Source: Capital IQ
