Laporan Laba Rugi (TTM)
Laporan Laba Rugi Floor & Decor Holdings, 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.
|
2020 09-24 |
2020 12-31 |
2021 04-01 |
2021 07-01 |
2021 09-30 |
2021 12-30 |
2022 03-31 |
2022 06-30 |
2022 09-29 |
2022 12-29 |
2023 03-30 |
2023 06-29 |
2023 09-28 |
2023 12-28 |
2024 03-28 |
2024 06-27 |
2024 09-26 |
2024 12-26 |
2025 03-27 |
2025 06-26 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2,229 | 2,426 | 2,653 | 3,051 | 3,243 | 3,434 | 3,680 | 3,909 | 4,131 | 4,264 | 4,358 | 4,404 | 4,414 | 4,414 | 4,389 | 4,386 | 4,396 | 4,456 | 4,519 | 4,600 |
| Change (%) | 8.82 | 9.38 | 14.99 | 6.28 | 5.88 | 7.17 | 6.24 | 5.66 | 3.24 | 2.19 | 1.06 | 0.23 | 0.00 | -0.56 | -0.06 | 0.23 | 1.35 | 1.42 | 1.79 | |
| % 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 | 1,245 | 1,366 | 1,493 | 1,721 | 1,843 | 1,984 | 2,159 | 2,317 | 2,455 | 2,510 | 2,543 | 2,547 | 2,537 | 2,530 | 2,504 | 2,489 | 2,481 | 2,500 | 2,521 | 2,553 |
| Change (%) | 9.74 | 9.30 | 15.29 | 7.05 | 7.68 | 8.78 | 7.33 | 5.97 | 2.24 | 1.31 | 0.16 | -0.39 | -0.27 | -1.03 | -0.62 | -0.32 | 0.79 | 0.85 | 1.24 | |
| % of Revenue | 55.84 | 56.31 | 56.27 | 56.42 | 56.83 | 57.79 | 58.66 | 59.26 | 59.44 | 58.86 | 58.35 | 57.83 | 57.48 | 57.32 | 57.05 | 56.74 | 56.42 | 56.11 | 55.79 | 55.49 |
| Gross Operating Profit | 984 | 1,060 | 1,160 | 1,330 | 1,400 | 1,449 | 1,521 | 1,593 | 1,676 | 1,754 | 1,815 | 1,857 | 1,877 | 1,884 | 1,885 | 1,898 | 1,916 | 1,956 | 1,998 | 2,048 |
| Change (%) | 7.66 | 9.49 | 14.60 | 5.29 | 3.51 | 4.96 | 4.70 | 5.21 | 4.70 | 3.45 | 2.32 | 1.07 | 0.36 | 0.07 | 0.67 | 0.96 | 2.08 | 2.16 | 2.49 | |
| % of Revenue | 44.16 | 43.69 | 43.73 | 43.58 | 43.17 | 42.21 | 41.34 | 40.74 | 40.56 | 41.14 | 41.65 | 42.17 | 42.52 | 42.68 | 42.95 | 43.26 | 43.58 | 43.89 | 44.21 | 44.51 |
| SG&A | 795 | 845 | 898 | 986 | 1,054 | 1,110 | 1,180 | 1,246 | 1,307 | 1,358 | 1,410 | 1,466 | 1,502 | 1,561 | 1,600 | 1,635 | 1,672 | 1,707 | 1,745 | 1,784 |
| Change (%) | 6.26 | 6.30 | 9.76 | 6.94 | 5.29 | 6.32 | 5.57 | 4.92 | 3.83 | 3.83 | 3.97 | 2.52 | 3.92 | 2.45 | 2.22 | 2.24 | 2.11 | 2.24 | 2.21 | |
| % of Revenue | 35.68 | 34.84 | 33.86 | 32.32 | 32.52 | 32.34 | 32.08 | 31.87 | 31.65 | 31.83 | 32.35 | 33.28 | 34.04 | 35.37 | 36.45 | 37.28 | 38.03 | 38.31 | 38.62 | 38.78 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,040 | 2,211 | 2,391 | 2,707 | 2,897 | 3,095 | 3,339 | 3,563 | 3,763 | 3,868 | 3,952 | 4,012 | 4,039 | 4,092 | 4,104 | 4,124 | 4,152 | 4,207 | 4,267 | 4,337 |
| Change (%) | 8.38 | 8.15 | 13.21 | 7.01 | 6.81 | 7.90 | 6.71 | 5.60 | 2.79 | 2.19 | 1.52 | 0.67 | 1.29 | 0.30 | 0.49 | 0.69 | 1.32 | 1.41 | 1.64 | |
| % of Revenue | 91.52 | 91.15 | 90.13 | 88.74 | 89.34 | 90.13 | 90.74 | 91.14 | 91.09 | 90.70 | 90.70 | 91.11 | 91.52 | 92.70 | 93.50 | 94.02 | 94.45 | 94.42 | 94.41 | 94.27 |
| Operating Income | 189 | 215 | 262 | 344 | 346 | 339 | 341 | 346 | 368 | 397 | 405 | 391 | 374 | 322 | 285 | 262 | 244 | 249 | 252 | 264 |
| Change (%) | 13.54 | 22.08 | 31.20 | 0.56 | -1.92 | 0.52 | 1.68 | 6.22 | 7.80 | 2.15 | -3.43 | -4.35 | -13.90 | -11.50 | -7.99 | -7.03 | 1.84 | 1.60 | 4.41 | |
| % of Revenue | 8.48 | 8.85 | 9.87 | 11.26 | 10.66 | 9.87 | 9.26 | 8.86 | 8.91 | 9.30 | 9.30 | 8.89 | 8.48 | 7.30 | 6.50 | 5.98 | 5.55 | 5.58 | 5.59 | 5.73 |
| Interest Expense | -8 | -8 | -9 | -8 | -7 | -5 | -5 | -5 | -7 | -11 | -15 | -18 | -18 | -10 | -9 | -6 | -4 | -3 | -2 | -3 |
| Change (%) | 7.37 | 2.16 | -11.79 | -11.90 | -26.07 | -4.59 | 8.07 | 37.58 | 59.46 | 33.22 | 23.76 | -2.10 | -44.95 | -13.21 | -34.17 | -34.61 | -25.01 | -14.68 | 30.14 | |
| % of Revenue | -0.35 | -0.35 | -0.32 | -0.25 | -0.21 | -0.14 | -0.13 | -0.13 | -0.17 | -0.26 | -0.34 | -0.42 | -0.41 | -0.22 | -0.20 | -0.13 | -0.08 | -0.06 | -0.05 | -0.07 |
| Net Income | 173 | 195 | 234 | 285 | 290 | 283 | 278 | 277 | 279 | 298 | 299 | 288 | 278 | 246 | 224 | 210 | 195 | 206 | 205 | 211 |
| Change (%) | 12.59 | 19.87 | 21.78 | 2.06 | -2.50 | -1.71 | -0.39 | 0.55 | 6.94 | 0.19 | -3.47 | -3.55 | -11.56 | -8.74 | -6.59 | -6.79 | 5.32 | -0.56 | 3.18 | |
| % of Revenue | 7.77 | 8.04 | 8.81 | 9.33 | 8.96 | 8.25 | 7.57 | 7.09 | 6.75 | 6.99 | 6.86 | 6.55 | 6.30 | 5.57 | 5.11 | 4.78 | 4.45 | 4.62 | 4.53 | 4.59 |
Source: Capital IQ
