Laporan Laba Rugi (TTM)
Laporan Laba Rugi A & W Food Services of Canada Inc. 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.
|
2021 01-03 |
2021 03-28 |
2021 06-20 |
2021 09-16 |
2022 01-02 |
2022 03-27 |
2022 06-19 |
2022 09-11 |
2023 01-01 |
2023 03-26 |
2023 06-18 |
2023 09-10 |
2023 12-31 |
2024 03-24 |
2024 06-16 |
2024 09-08 |
2024 12-29 |
2025 03-23 |
2025 06-15 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 202 | 199 | 217 | 230 | 245 | 258 | 272 | 283 | 299 | 304 | 306 | 301 | 299 | 299 | 291 | 302 | 292 | 295 | 299 |
| Change (%) | -1.38 | 9.13 | 5.97 | 6.39 | 5.18 | 5.71 | 4.05 | 5.62 | 1.41 | 0.75 | -1.64 | -0.51 | -0.15 | -2.76 | 3.90 | -3.21 | 0.80 | 1.51 | |
| % 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 | 145 | 140 | 152 | 163 | 175 | 184 | 196 | 206 | 220 | 223 | 224 | 219 | 219 | 219 | 213 | 226 | 201 | 194 | 184 |
| Change (%) | -3.86 | 9.20 | 6.69 | 7.86 | 4.71 | 6.70 | 5.29 | 6.55 | 1.48 | 0.48 | -2.53 | 0.09 | -0.07 | -2.78 | 6.21 | -10.92 | -3.57 | -4.90 | |
| % of Revenue | 71.94 | 70.13 | 70.17 | 70.65 | 71.63 | 71.31 | 71.98 | 72.83 | 73.47 | 73.52 | 73.33 | 72.66 | 73.10 | 73.16 | 73.15 | 74.77 | 68.81 | 65.83 | 61.67 |
| Gross Operating Profit | 57 | 59 | 65 | 68 | 70 | 74 | 76 | 77 | 79 | 80 | 82 | 82 | 81 | 80 | 78 | 76 | 91 | 101 | 115 |
| Change (%) | 4.99 | 8.98 | 4.29 | 2.84 | 6.37 | 3.23 | 0.88 | 3.14 | 1.21 | 1.47 | 0.82 | -2.11 | -0.36 | -2.70 | -2.37 | 19.64 | 10.45 | 13.85 | |
| % of Revenue | 28.06 | 29.87 | 29.83 | 29.35 | 28.37 | 28.69 | 28.02 | 27.17 | 26.53 | 26.48 | 26.67 | 27.34 | 26.90 | 26.84 | 26.85 | 25.23 | 31.19 | 34.17 | 38.33 |
| SG&A | 34 | 32 | 35 | 37 | 41 | 42 | 44 | 46 | 48 | 50 | 51 | 52 | 48 | 47 | 47 | 49 | 49 | 49 | 48 |
| Change (%) | -8.23 | 10.70 | 5.53 | 10.77 | 3.70 | 4.81 | 4.01 | 4.27 | 3.50 | 2.52 | 1.64 | -8.26 | -0.25 | -0.83 | 4.26 | 0.16 | -0.59 | -1.06 | |
| % of Revenue | 17.02 | 15.84 | 16.07 | 16.00 | 16.66 | 16.43 | 16.29 | 16.28 | 16.07 | 16.40 | 16.69 | 17.25 | 15.90 | 15.89 | 16.20 | 16.26 | 16.82 | 16.59 | 16.17 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 180 | 171 | 187 | 200 | 214 | 223 | 238 | 250 | 268 | 273 | 275 | 270 | 266 | 266 | 260 | 275 | 250 | 243 | 233 |
| Change (%) | -4.69 | 9.47 | 6.47 | 7.06 | 4.58 | 6.42 | 5.11 | 7.26 | 1.85 | 0.85 | -1.76 | -1.51 | -0.10 | -2.43 | 5.85 | -8.94 | -2.98 | -4.12 | |
| % of Revenue | 88.97 | 85.97 | 86.24 | 86.65 | 87.20 | 86.70 | 87.28 | 88.17 | 89.54 | 89.92 | 90.02 | 89.91 | 89.01 | 89.05 | 89.35 | 91.02 | 85.63 | 82.41 | 77.84 |
| Operating Income | 22 | 28 | 30 | 31 | 31 | 34 | 35 | 34 | 31 | 31 | 31 | 30 | 33 | 33 | 31 | 27 | 42 | 52 | 66 |
| Change (%) | 25.37 | 7.05 | 2.85 | 2.01 | 9.31 | 1.03 | -3.19 | -6.63 | -2.31 | -0.23 | -0.53 | 8.40 | -0.51 | -5.41 | -12.45 | 54.93 | 23.37 | 27.92 | |
| % of Revenue | 11.03 | 14.03 | 13.76 | 13.35 | 12.80 | 13.30 | 12.72 | 11.83 | 10.46 | 10.08 | 9.98 | 10.09 | 10.99 | 10.95 | 10.65 | 8.98 | 14.37 | 17.59 | 22.16 |
| Interest Expense | -22 | -22 | -23 | -23 | -23 | -23 | -23 | -23 | -24 | -24 | -24 | -24 | -24 | -24 | -25 | -25 | -29 | -33 | -37 |
| Change (%) | 0.86 | 1.13 | 0.68 | -0.26 | 1.08 | 0.94 | 0.98 | 0.85 | 0.33 | -0.39 | 0.82 | -0.24 | 1.76 | 2.51 | 1.43 | 17.56 | 12.70 | 12.84 | |
| % of Revenue | -10.97 | -11.22 | -10.40 | -9.88 | -9.26 | -8.90 | -8.50 | -8.25 | -7.88 | -7.79 | -7.70 | -7.90 | -7.92 | -8.07 | -8.51 | -8.30 | -10.09 | -11.28 | -12.53 |
| Net Income | 21 | 35 | 37 | 35 | 36 | 39 | 38 | 37 | 35 | 34 | 35 | 35 | 24 | 21 | 16 | 13 | 12 | 16 | 23 |
| Change (%) | 65.32 | 6.82 | -6.36 | 2.98 | 10.39 | -2.72 | -2.56 | -5.36 | -3.80 | 3.50 | 0.05 | -31.25 | -11.04 | -23.82 | -18.05 | -11.27 | 34.79 | 41.29 | |
| % of Revenue | 10.34 | 17.33 | 16.96 | 14.99 | 14.51 | 15.23 | 14.01 | 13.12 | 11.76 | 11.15 | 11.46 | 11.65 | 8.05 | 7.18 | 5.62 | 4.43 | 4.06 | 5.43 | 7.56 |
Source: Capital IQ
