Laporan Laba Rugi CMGS - TTM - Chipotle Mexican Grill, Inc. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Chipotle Mexican Grill, 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	5,817	5,985	6,315	6,843	7,194	7,547	7,826	8,147	8,415	8,635	8,983	9,284	9,536	9,872	10,205	10,663	10,985	11,314	11,487	11,578
Change (%)		2.88	5.53	8.36	5.13	4.91	3.70	4.10	3.29	2.61	4.03	3.36	2.71	3.52	3.38	4.49	3.02	2.99	1.53	0.79
% 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	3,859	3,914	4,021	4,227	4,405	4,643	4,856	5,051	5,188	5,261	5,388	5,524	5,666	5,857	6,033	6,287	6,506	6,728	6,860	6,927
Change (%)		1.42	2.73	5.14	4.20	5.41	4.58	4.02	2.72	1.39	2.42	2.53	2.56	3.37	3.00	4.22	3.47	3.41	1.97	0.98
% of Revenue	66.33	65.39	63.66	61.77	61.23	61.52	62.05	62.00	61.66	60.92	59.98	59.50	59.41	59.33	59.12	58.96	59.22	59.46	59.72	59.84

Gross Operating Profit	1,958	2,071	2,295	2,616	2,789	2,904	2,970	3,096	3,226	3,374	3,595	3,760	3,870	4,015	4,172	4,376	4,479	4,586	4,627	4,650
Change (%)		5.76	10.81	13.99	6.63	4.12	2.28	4.22	4.22	4.58	6.54	4.59	2.94	3.74	3.92	4.88	2.36	2.39	0.90	0.49
% of Revenue	33.67	34.61	36.34	38.23	38.77	38.48	37.95	38.00	38.34	39.08	40.02	40.50	40.59	40.67	40.88	41.04	40.78	40.54	40.28	40.16

SG&A	601	705	747	744	806	850	845	888	836	845	847	865	885	935	992	1,012	983	1,016	973	960
Change (%)		17.28	5.97	-0.42	8.43	5.47	-0.68	5.08	-5.76	1.03	0.21	2.12	2.38	5.62	6.13	2.01	-2.93	3.38	-4.21	-1.38
% of Revenue	10.33	11.77	11.82	10.87	11.21	11.27	10.79	10.89	9.94	9.79	9.43	9.31	9.28	9.47	9.72	9.49	8.95	8.98	8.47	8.29

R&D
Change (%)
% of Revenue

OpEx	5,505	5,664	5,902	6,132	6,402	6,723	6,974	7,251	7,372	7,453	7,620	7,815	8,008	8,275	8,538	8,852	9,088	9,360	9,483	9,589
Change (%)		2.89	4.20	3.91	4.39	5.02	3.74	3.96	1.68	1.10	2.24	2.57	2.46	3.35	3.17	3.68	2.66	3.00	1.31	1.11
% of Revenue	94.63	94.64	93.45	89.61	88.99	89.08	89.12	89.00	87.61	86.32	84.83	84.18	83.97	83.83	83.66	83.02	82.73	82.73	82.56	82.82

Operating Income	312	321	414	711	792	824	852	896	1,042	1,182	1,363	1,469	1,528	1,596	1,667	1,811	1,897	1,953	2,004	1,989
Change (%)		2.69	29.01	71.82	11.45	4.02	3.33	5.24	16.30	13.35	15.36	7.76	4.06	4.44	4.44	8.62	4.76	2.97	2.59	-0.75
% of Revenue	5.37	5.36	6.55	10.39	11.01	10.92	10.88	11.00	12.39	13.68	15.17	15.82	16.03	16.17	16.34	16.98	17.27	17.27	17.44	17.18

Interest Expense	-2	-1	-3	-2	-2	-0				-0	-0	-0	-0	-2	-2	-2	-2	-1	-1	-1
Change (%)		-70.10	391.34	-31.26	6.73	-90.99					-55.47	124.56	-0.00	301.30	-0.00	-0.00	-0.00	-6.49	-0.00	-0.00
% of Revenue	-0.03	-0.01	-0.04	-0.03	-0.03	-0.00				-0.00	-0.00	-0.00	-0.00	-0.02	-0.02	-0.01	-0.01	-0.01	-0.01	-0.01

Net Income	237	356	406	586	710	653	684	756	809	899	1,032	1,114	1,170	1,229	1,296	1,410	1,484	1,534	1,561	1,542
Change (%)		49.97	14.25	44.23	21.18	-8.09	4.78	10.52	6.97	11.16	14.83	7.93	5.03	4.99	5.51	8.78	5.26	3.35	1.78	-1.25
% of Revenue	4.08	5.94	6.44	8.57	9.88	8.65	8.74	9.28	9.61	10.41	11.49	12.00	12.27	12.45	12.70	13.23	13.51	13.56	13.59	13.32

Source: Capital IQ

Chipotle Mexican Grill, Inc. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)