Laporan Laba Rugi PBH - TTM - Premium Brands Holdings Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Premium Brands Holdings Corporation 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	3,972	4,069	4,144	4,402	4,642	4,932	5,173	5,458	5,740	6,030	6,209	6,320	6,341	6,261	6,292	6,364	6,386	6,470	6,688	6,900
Change (%)		2.44	1.84	6.23	5.47	6.23	4.89	5.51	5.17	5.04	2.97	1.79	0.33	-1.26	0.50	1.14	0.35	1.32	3.36	3.17
% 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	3,214	3,289	3,351	3,560	3,773	4,030	4,238	4,479	4,709	4,926	5,062	5,127	5,122	5,053	5,056	5,101	5,119	5,178	5,371	5,571
Change (%)		2.31	1.90	6.22	5.99	6.82	5.16	5.69	5.13	4.62	2.77	1.28	-0.10	-1.35	0.07	0.90	0.34	1.15	3.74	3.73
% of Revenue	80.93	80.83	80.87	80.86	81.26	81.71	81.92	82.06	82.03	81.70	81.53	81.12	80.77	80.70	80.35	80.16	80.16	80.02	80.31	80.74

Gross Operating Profit	757	780	793	842	870	902	935	979	1,032	1,104	1,147	1,193	1,219	1,208	1,236	1,263	1,267	1,293	1,317	1,329
Change (%)		3.02	1.59	6.27	3.28	3.68	3.70	4.72	5.35	6.97	3.90	4.04	2.20	-0.89	2.31	2.14	0.36	2.00	1.86	0.92
% of Revenue	19.07	19.17	19.13	19.14	18.74	18.29	18.08	17.94	17.97	18.30	18.47	18.88	19.23	19.30	19.65	19.84	19.84	19.98	19.69	19.26

SG&A	466	478	481	497	509	527	555	582	626	688	719	752	764	756	776	786	787	796	802	806
Change (%)		2.57	0.59	3.31	2.50	3.50	5.28	4.97	7.43	10.04	4.46	4.55	1.64	-1.14	2.70	1.29	0.09	1.17	0.78	0.54
% of Revenue	11.74	11.75	11.61	11.29	10.97	10.69	10.72	10.67	10.90	11.42	11.58	11.90	12.05	12.07	12.33	12.35	12.32	12.30	11.99	11.69

R&D
Change (%)
% of Revenue

OpEx	3,802	3,892	3,959	4,186	4,415	4,692	4,931	5,204	5,483	5,775	5,947	6,045	6,051	5,968	5,998	6,060	6,086	6,153	6,358	6,567
Change (%)		2.37	1.74	5.72	5.47	6.27	5.10	5.53	5.37	5.32	2.98	1.65	0.09	-1.37	0.49	1.03	0.44	1.10	3.33	3.30
% of Revenue	95.72	95.65	95.55	95.10	95.10	95.13	95.32	95.33	95.52	95.77	95.78	95.65	95.42	95.32	95.32	95.22	95.31	95.10	95.06	95.18

Operating Income	170	177	184	216	228	240	242	255	257	255	262	275	290	293	295	304	300	317	330	333
Change (%)		4.12	4.07	17.15	5.42	5.49	0.87	5.20	1.02	-0.97	2.79	4.85	5.68	0.90	0.61	3.33	-1.61	5.91	4.03	0.79
% of Revenue	4.28	4.35	4.45	4.90	4.90	4.87	4.68	4.67	4.48	4.23	4.22	4.35	4.58	4.68	4.68	4.78	4.69	4.90	4.94	4.82

Interest Expense	-58	-58	-56	-58	-61	-60	-63	-68	-79	-106	-129	-152	-170	-177	-185	-191	-196	-199	-202	-205
Change (%)		-1.03	-1.74	2.12	5.55	-1.31	4.16	8.47	16.64	33.71	22.00	17.80	11.76	4.23	4.40	3.24	2.41	1.84	1.25	1.78
% of Revenue	-1.46	-1.41	-1.36	-1.31	-1.31	-1.22	-1.21	-1.24	-1.38	-1.76	-2.08	-2.41	-2.68	-2.83	-2.94	-3.00	-3.06	-3.08	-3.02	-2.98

Net Income	77	84	91	106	118	133	135	171	167	160	144	114	110	94	95	113	99	122	118	93
Change (%)		9.27	9.08	15.88	11.53	12.46	1.96	26.09	-1.99	-4.25	-10.31	-20.47	-3.59	-14.44	0.42	19.66	-12.37	22.48	-3.05	-20.88
% of Revenue	1.93	2.06	2.20	2.40	2.54	2.69	2.62	3.13	2.91	2.66	2.31	1.81	1.74	1.50	1.50	1.78	1.55	1.88	1.76	1.35

Source: Capital IQ

Premium Brands Holdings Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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