Laporan Laba Rugi (TTM)
Laporan Laba Rugi Big 5 Sporting Goods 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 09-27 |
2021 01-03 |
2021 04-04 |
2021 07-04 |
2021 10-03 |
2022 01-02 |
2022 04-03 |
2022 07-03 |
2022 10-02 |
2023 01-01 |
2023 04-02 |
2023 07-02 |
2023 10-01 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-30 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 995 | 1,041 | 1,096 | 1,194 | 1,179 | 1,162 | 1,131 | 1,059 | 1,031 | 996 | 978 | 948 | 927 | 885 | 853 | 829 | 810 | 795 | 778 | 763 |
| Change (%) | 4.67 | 5.29 | 8.95 | -1.28 | -1.46 | -2.65 | -6.39 | -2.66 | -3.40 | -1.71 | -3.09 | -2.27 | -4.53 | -3.56 | -2.78 | -2.33 | -1.82 | -2.24 | -1.92 | |
| % 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 | 674 | 696 | 717 | 758 | 744 | 726 | 708 | 673 | 666 | 654 | 648 | 635 | 621 | 599 | 582 | 572 | 568 | 561 | 549 | 541 |
| Change (%) | 3.30 | 2.96 | 5.70 | -1.76 | -2.40 | -2.60 | -4.90 | -1.01 | -1.78 | -0.96 | -2.05 | -2.24 | -3.44 | -2.80 | -1.81 | -0.74 | -1.17 | -2.09 | -1.52 | |
| % of Revenue | 67.76 | 66.87 | 65.39 | 63.44 | 63.13 | 62.53 | 62.57 | 63.56 | 64.64 | 65.73 | 66.23 | 66.94 | 66.96 | 67.73 | 68.26 | 68.94 | 70.06 | 70.52 | 70.63 | 70.92 |
| Gross Operating Profit | 321 | 345 | 379 | 437 | 435 | 435 | 423 | 386 | 364 | 341 | 330 | 313 | 306 | 286 | 271 | 258 | 243 | 234 | 228 | 222 |
| Change (%) | 7.56 | 9.98 | 15.08 | -0.45 | 0.15 | -2.75 | -8.87 | -5.55 | -6.37 | -3.16 | -5.13 | -2.34 | -6.73 | -5.16 | -4.87 | -5.84 | -3.34 | -2.59 | -2.87 | |
| % of Revenue | 32.24 | 33.13 | 34.61 | 36.56 | 36.87 | 37.47 | 37.43 | 36.44 | 35.36 | 34.27 | 33.77 | 33.06 | 33.04 | 32.27 | 31.74 | 31.06 | 29.94 | 29.48 | 29.37 | 29.08 |
| SG&A | 276 | 277 | 276 | 296 | 300 | 300 | 305 | 303 | 306 | 308 | 308 | 303 | 302 | 296 | 292 | 292 | 290 | 290 | 289 | 293 |
| Change (%) | 0.31 | -0.44 | 7.34 | 1.29 | 0.03 | 1.72 | -0.64 | 1.01 | 0.46 | -0.05 | -1.39 | -0.53 | -1.89 | -1.28 | -0.05 | -0.76 | 0.11 | -0.49 | 1.36 | |
| % of Revenue | 27.77 | 26.61 | 25.17 | 24.79 | 25.44 | 25.82 | 26.98 | 28.64 | 29.72 | 30.91 | 31.43 | 31.98 | 32.55 | 33.45 | 34.24 | 35.21 | 35.77 | 36.47 | 37.12 | 38.37 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 950 | 971 | 990 | 1,051 | 1,042 | 1,027 | 1,013 | 976 | 972 | 962 | 956 | 938 | 922 | 895 | 875 | 864 | 857 | 851 | 838 | 834 |
| Change (%) | 2.19 | 1.98 | 6.17 | -0.91 | -1.47 | -1.33 | -3.62 | -0.38 | -1.07 | -0.66 | -1.83 | -1.69 | -2.94 | -2.30 | -1.22 | -0.75 | -0.74 | -1.54 | -0.53 | |
| % of Revenue | 95.53 | 93.26 | 90.33 | 88.03 | 88.36 | 88.35 | 89.55 | 92.20 | 94.36 | 96.63 | 97.66 | 98.93 | 99.52 | 101.18 | 102.51 | 104.15 | 105.83 | 107.00 | 107.76 | 109.28 |
| Operating Income | 44 | 70 | 106 | 143 | 137 | 135 | 118 | 83 | 58 | 34 | 23 | 10 | 4 | -10 | -21 | -34 | -47 | -56 | -60 | -71 |
| Change (%) | 57.73 | 51.11 | 34.88 | -4.03 | -1.40 | -12.66 | -30.13 | -29.61 | -42.34 | -31.76 | -55.54 | -56.25 | -334.39 | 105.02 | 60.99 | 37.25 | 17.81 | 8.37 | 17.41 | |
| % of Revenue | 4.47 | 6.74 | 9.67 | 11.97 | 11.64 | 11.65 | 10.45 | 7.80 | 5.64 | 3.37 | 2.34 | 1.07 | 0.48 | -1.18 | -2.51 | -4.15 | -5.83 | -7.00 | -7.76 | -9.28 |
| Interest Expense | -3 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -2 | -3 | |
| Change (%) | -25.75 | -20.90 | -38.00 | -2.60 | -0.56 | -17.69 | -6.53 | -15.43 | -1.55 | -32.17 | -35.05 | -27.38 | 80.49 | 127.03 | 98.41 | 68.90 | 73.89 | |||
| % of Revenue | -0.25 | -0.18 | -0.14 | -0.08 | -0.08 | -0.08 | -0.06 | -0.06 | -0.06 | -0.06 | -0.04 | -0.03 | -0.02 | -0.01 | -0.03 | -0.06 | -0.13 | -0.22 | -0.39 | |
| Net Income | 35 | 56 | 82 | 108 | 104 | 102 | 90 | 62 | 44 | 26 | 17 | 8 | 3 | -7 | -16 | -25 | -57 | -69 | -78 | -93 |
| Change (%) | 58.59 | 46.76 | 31.26 | -3.95 | -1.08 | -12.15 | -30.99 | -28.61 | -41.02 | -34.09 | -53.51 | -56.33 | -302.55 | 119.71 | 62.47 | 125.61 | 21.09 | 12.98 | 18.63 | |
| % of Revenue | 3.55 | 5.37 | 7.49 | 9.02 | 8.78 | 8.81 | 7.95 | 5.86 | 4.30 | 2.63 | 1.76 | 0.84 | 0.38 | -0.80 | -1.82 | -3.05 | -7.04 | -8.68 | -10.03 | -12.14 |
Source: Capital IQ
