Laporan Laba Rugi PZA - TTM - Pizza Pizza Royalty Corp.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pizza Pizza Royalty Corp. 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	33	32	31	31	31	32	33	34	35	36	38	39	40	40	41	40	40	40	40	40
Change (%)		-4.54	-3.55	0.66	0.62	2.79	2.78	4.51	3.54	2.62	3.34	2.65	2.28	1.76	1.04	-0.41	-1.13	-0.51	0.44	0.95
% 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
Change (%)
% of Revenue

Gross Operating Profit	33	32	31	31	31	32	33	34	35	36	38	39	40	40	41	40	40	40	40	40
Change (%)		-4.54	-3.55	0.66	0.62	2.79	2.78	4.51	3.54	2.62	3.34	2.65	2.28	1.76	1.04	-0.41	-1.13	-0.51	0.44	0.95
% 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

SG&A	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		6.89	-2.04	-3.53	-6.49	-0.53	1.79	1.76	0.00	9.15	4.91	-3.17	0.78	-0.62	-2.64	7.51	7.73	-1.10	3.63	11.84
% of Revenue	1.79	2.00	2.03	1.95	1.81	1.75	1.73	1.69	1.63	1.73	1.76	1.66	1.64	1.60	1.54	1.66	1.81	1.80	1.86	2.06

R&D
Change (%)
% of Revenue

OpEx	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Change (%)		6.89	-2.04	-3.53	-6.49	-0.53	1.79	1.76	0.00	9.15	4.91	-3.17	0.78	-0.62	-2.64	7.51	7.73	-1.10	3.63	11.84
% of Revenue	1.79	2.00	2.03	1.95	1.81	1.75	1.73	1.69	1.63	1.73	1.76	1.66	1.64	1.60	1.54	1.66	1.81	1.80	1.86	2.06

Operating Income	33	31	30	30	30	31	32	34	35	36	37	38	39	40	40	40	39	39	39	40
Change (%)		-4.75	-3.58	0.75	0.76	2.85	2.79	4.56	3.60	2.51	3.31	2.76	2.31	1.80	1.10	-0.53	-1.28	-0.50	0.39	0.75
% of Revenue	98.21	98.00	97.97	98.05	98.19	98.25	98.27	98.31	98.37	98.27	98.24	98.34	98.36	98.40	98.46	98.34	98.19	98.20	98.14	97.94

Interest Expense	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1	-1
Change (%)		-2.70	0.83	78.65	2.08	2.34	3.10	-1.50	-2.03	-1.93	-3.03	-0.00	-0.16	-0.00	0.23	-0.08	0.16	0.16	-0.16	5.69
% of Revenue	-2.22	-2.26	-2.37	-4.20	-4.26	-4.25	-4.26	-4.01	-3.80	-3.63	-3.41	-3.32	-3.24	-3.18	-3.16	-3.17	-3.21	-3.23	-3.21	-3.36

Net Income	26	24	23	23	23	24	25	26	27	28	29	30	30	31	32	32	31	31	31	31
Change (%)		-4.74	-4.11	-1.61	0.71	2.89	2.88	4.86	3.70	2.94	4.14	3.04	2.78	1.95	2.08	-0.36	-1.20	-0.51	0.10	0.67
% of Revenue	77.15	76.99	76.54	74.81	74.88	74.95	75.02	75.27	75.40	75.63	76.22	76.51	76.88	77.02	77.82	77.86	77.81	77.80	77.54	77.32

Source: Capital IQ

Pizza Pizza Royalty Corp. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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