Laporan Laba Rugi (TTM)
Laporan Laba Rugi Associated British Foods plc - 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 09-12 |
2020 11-27 |
2021 02-27 |
2021 06-18 |
2021 09-18 |
2021 12-16 |
2022 03-16 |
2022 06-17 |
2022 09-17 |
2022 12-04 |
2023 03-04 |
2023 06-16 |
2023 09-16 |
2023 12-02 |
2024 03-02 |
2024 06-14 |
2024 09-14 |
2024 12-01 |
2025 03-01 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13,937 | 13,270 | 12,604 | 13,244 | 13,884 | 14,668 | 15,453 | 16,225 | 16,997 | 17,836 | 18,675 | 19,212 | 19,750 | 19,837 | 19,924 | 19,998 | 20,073 | 19,960 | 19,848 |
| Change (%) | -4.78 | -5.02 | 5.08 | 4.83 | 5.65 | 5.35 | 5.00 | 4.76 | 4.94 | 4.70 | 2.88 | 2.80 | 0.44 | 0.44 | 0.37 | 0.37 | -0.56 | -0.56 | |
| % 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 | 10,800 | 10,290 | 9,779 | 10,266 | 10,753 | 11,374 | 11,995 | 12,607 | 13,219 | 14,075 | 14,931 | 16,669 | 18,407 | 18,360 | 18,312 | 18,274 | 18,237 | 18,182 | 18,127 |
| Change (%) | -4.73 | -4.96 | 4.98 | 4.74 | 5.78 | 5.46 | 5.10 | 4.85 | 6.48 | 6.08 | 11.64 | 10.43 | -0.26 | -0.26 | -0.20 | -0.21 | -0.30 | -0.30 | |
| % of Revenue | 77.49 | 77.54 | 77.59 | 77.51 | 77.45 | 77.54 | 77.62 | 77.70 | 77.77 | 78.91 | 79.95 | 86.76 | 93.20 | 92.55 | 91.91 | 91.38 | 90.85 | 91.09 | 91.33 |
| Gross Operating Profit | 3,137 | 2,981 | 2,825 | 2,978 | 3,131 | 3,294 | 3,458 | 3,618 | 3,778 | 3,761 | 3,744 | 2,544 | 1,343 | 1,478 | 1,612 | 1,724 | 1,836 | 1,778 | 1,721 |
| Change (%) | -4.97 | -5.23 | 5.42 | 5.14 | 5.22 | 4.96 | 4.63 | 4.42 | -0.45 | -0.45 | -32.06 | -47.20 | 10.01 | 9.10 | 6.95 | 6.50 | -3.13 | -3.23 | |
| % of Revenue | 22.51 | 22.46 | 22.41 | 22.49 | 22.55 | 22.46 | 22.38 | 22.30 | 22.23 | 21.09 | 20.05 | 13.24 | 6.80 | 7.45 | 8.09 | 8.62 | 9.15 | 8.91 | 8.67 |
| SG&A | 2,244 | 2,244 | 2,244 | 2,250 | 2,256 | 2,256 | 2,256 | 2,378 | 2,501 | 2,501 | 2,501 | 1,220 | -60 | -60 | -60 | -66 | -73 | -73 | -73 |
| Change (%) | 0.00 | 0.00 | 0.27 | 0.27 | 0.00 | 0.00 | 5.43 | 5.15 | 0.00 | 0.00 | -51.20 | -104.92 | -0.00 | -0.00 | 10.83 | 9.77 | -0.00 | -0.00 | |
| % of Revenue | 16.10 | 16.91 | 17.80 | 16.99 | 16.25 | 15.38 | 14.60 | 14.66 | 14.71 | 14.02 | 13.39 | 6.35 | -0.30 | -0.30 | -0.30 | -0.33 | -0.36 | -0.37 | -0.37 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 13,044 | 12,534 | 12,023 | 12,516 | 13,009 | 13,630 | 14,251 | 14,986 | 15,720 | 16,576 | 17,432 | 17,890 | 18,347 | 18,300 | 18,252 | 18,208 | 18,164 | 18,109 | 18,054 |
| Change (%) | -3.91 | -4.07 | 4.10 | 3.94 | 4.77 | 4.56 | 5.15 | 4.90 | 5.45 | 5.16 | 2.62 | 2.56 | -0.26 | -0.26 | -0.24 | -0.24 | -0.30 | -0.30 | |
| % of Revenue | 93.59 | 94.45 | 95.39 | 94.50 | 93.70 | 92.92 | 92.22 | 92.36 | 92.49 | 92.94 | 93.34 | 93.11 | 92.90 | 92.25 | 91.61 | 91.05 | 90.49 | 90.72 | 90.96 |
| Operating Income | 893 | 737 | 581 | 728 | 875 | 1,038 | 1,202 | 1,240 | 1,277 | 1,260 | 1,243 | 1,323 | 1,403 | 1,538 | 1,672 | 1,790 | 1,909 | 1,852 | 1,794 |
| Change (%) | -17.47 | -21.17 | 25.30 | 20.19 | 18.69 | 15.74 | 3.12 | 3.03 | -1.33 | -1.35 | 6.44 | 6.05 | 9.59 | 8.75 | 7.09 | 6.62 | -3.01 | -3.11 | |
| % of Revenue | 6.41 | 5.55 | 4.61 | 5.50 | 6.30 | 7.08 | 7.78 | 7.64 | 7.51 | 7.06 | 6.66 | 6.89 | 7.10 | 7.75 | 8.39 | 8.95 | 9.51 | 9.28 | 9.04 |
| Interest Expense | -124 | -123 | -122 | -116 | -111 | -110 | -109 | -110 | -111 | -116 | -120 | -124 | -128 | -130 | -131 | -133 | -135 | -136 | -137 |
| Change (%) | -0.81 | -0.81 | -4.51 | -4.72 | -0.90 | -0.91 | 0.92 | 0.91 | 4.05 | 3.90 | 3.33 | 3.23 | 1.17 | 1.16 | 1.53 | 1.50 | 0.74 | 0.74 | |
| % of Revenue | -0.89 | -0.93 | -0.97 | -0.88 | -0.80 | -0.75 | -0.71 | -0.68 | -0.65 | -0.65 | -0.64 | -0.65 | -0.65 | -0.65 | -0.66 | -0.67 | -0.67 | -0.68 | -0.69 |
| Net Income | 455 | 428 | 400 | 439 | 478 | 635 | 792 | 746 | 700 | 726 | 751 | 898 | 1,044 | 1,112 | 1,180 | 1,318 | 1,455 | 1,384 | 1,312 |
| Change (%) | -6.04 | -6.43 | 9.75 | 8.88 | 32.85 | 24.72 | -5.81 | -6.17 | 3.64 | 3.51 | 19.51 | 16.32 | 6.51 | 6.12 | 11.65 | 10.44 | -4.91 | -5.17 | |
| % of Revenue | 3.26 | 3.22 | 3.17 | 3.31 | 3.44 | 4.33 | 5.13 | 4.60 | 4.12 | 4.07 | 4.02 | 4.67 | 5.29 | 5.61 | 5.92 | 6.59 | 7.25 | 6.93 | 6.61 |
Source: Capital IQ
