Laporan Laba Rugi (TTM)
Laporan Laba Rugi Constellation Brands, Inc. - 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2023 11-30 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
2025 05-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,565 | 8,615 | 8,678 | 8,789 | 8,671 | 8,821 | 9,157 | 9,441 | 9,557 | 9,453 | 9,604 | 9,786 | 9,820 | 9,962 | 10,109 | 10,191 | 10,184 | 10,209 | 10,062 |
| Change (%) | 0.58 | 0.73 | 1.28 | -1.34 | 1.72 | 3.82 | 3.10 | 1.23 | -1.10 | 1.60 | 1.89 | 0.35 | 1.44 | 1.47 | 0.81 | -0.07 | 0.25 | -1.44 | |
| % 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 | 4,075 | 4,041 | 3,999 | 4,098 | 4,051 | 4,110 | 4,312 | 4,500 | 4,611 | 4,678 | 4,827 | 4,884 | 4,878 | 4,941 | 4,941 | 4,961 | 4,936 | 4,873 | 4,863 |
| Change (%) | -0.83 | -1.03 | 2.47 | -1.15 | 1.46 | 4.93 | 4.35 | 2.46 | 1.46 | 3.19 | 1.18 | -0.13 | 1.29 | 0.01 | 0.40 | -0.50 | -1.27 | -0.20 | |
| % of Revenue | 47.57 | 46.90 | 46.08 | 46.62 | 46.71 | 46.59 | 47.09 | 47.66 | 48.24 | 49.49 | 50.26 | 49.91 | 49.67 | 49.60 | 48.88 | 48.68 | 48.47 | 47.74 | 48.33 |
| Gross Operating Profit | 4,490 | 4,574 | 4,679 | 4,691 | 4,621 | 4,711 | 4,845 | 4,941 | 4,947 | 4,775 | 4,777 | 4,902 | 4,943 | 5,021 | 5,168 | 5,230 | 5,248 | 5,336 | 5,198 |
| Change (%) | 1.87 | 2.29 | 0.26 | -1.50 | 1.96 | 2.85 | 1.99 | 0.11 | -3.48 | 0.05 | 2.61 | 0.83 | 1.59 | 2.92 | 1.21 | 0.34 | 1.68 | -2.57 | |
| % of Revenue | 52.43 | 53.10 | 53.92 | 53.38 | 53.29 | 53.41 | 52.91 | 52.34 | 51.76 | 50.51 | 49.74 | 50.09 | 50.33 | 50.40 | 51.12 | 51.32 | 51.53 | 52.26 | 51.67 |
| SG&A | 1,540 | 1,626 | 1,671 | 1,760 | 1,718 | 1,665 | 1,751 | 1,754 | 1,865 | 1,803 | 1,895 | 1,824 | 1,773 | 1,833 | 1,814 | 1,775 | 1,797 | 1,824 | 1,840 |
| Change (%) | 5.56 | 2.79 | 5.31 | -2.39 | -3.06 | 5.14 | 0.16 | 6.37 | -3.32 | 5.11 | -3.76 | -2.82 | 3.39 | -1.00 | -2.16 | 1.23 | 1.51 | 0.84 | |
| % of Revenue | 17.98 | 18.87 | 19.26 | 20.02 | 19.81 | 18.88 | 19.12 | 18.57 | 19.52 | 19.08 | 19.73 | 18.64 | 18.05 | 18.40 | 17.95 | 17.42 | 17.65 | 17.87 | 18.28 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 5,609 | 5,666 | 5,670 | 5,856 | 5,755 | 5,775 | 6,062 | 6,250 | 6,484 | 6,481 | 6,734 | 6,713 | 6,651 | 6,774 | 6,754 | 6,736 | 6,733 | 6,697 | 6,703 |
| Change (%) | 1.03 | 0.06 | 3.29 | -1.73 | 0.35 | 4.97 | 3.11 | 3.74 | -0.05 | 3.90 | -0.32 | -0.92 | 1.84 | -0.30 | -0.26 | -0.04 | -0.53 | 0.09 | |
| % of Revenue | 65.48 | 65.77 | 65.33 | 66.63 | 66.37 | 65.47 | 66.20 | 66.20 | 67.85 | 68.57 | 70.11 | 68.59 | 67.73 | 67.99 | 66.81 | 66.10 | 66.11 | 65.60 | 66.62 |
| Operating Income | 2,956 | 2,949 | 3,008 | 2,932 | 2,916 | 3,046 | 3,096 | 3,191 | 3,073 | 2,971 | 2,870 | 3,073 | 3,169 | 3,188 | 3,355 | 3,455 | 3,451 | 3,511 | 3,358 |
| Change (%) | -0.26 | 2.03 | -2.53 | -0.54 | 4.44 | 1.63 | 3.09 | -3.70 | -3.31 | -3.40 | 7.08 | 3.12 | 0.60 | 5.23 | 2.97 | -0.12 | 1.75 | -4.35 | |
| % of Revenue | 34.52 | 34.23 | 34.67 | 33.37 | 33.63 | 34.53 | 33.80 | 33.80 | 32.15 | 31.43 | 29.89 | 31.41 | 32.27 | 32.01 | 33.19 | 33.90 | 33.89 | 34.40 | 33.38 |
| Interest Expense | -395 | -386 | -372 | -368 | -360 | -356 | -358 | -357 | -367 | -423 | -428 | -445 | -450 | -436 | -422 | -416 | -416 | -411 | -408 |
| Change (%) | -2.43 | -3.45 | -1.18 | -2.09 | -1.08 | 0.51 | -0.42 | 3.00 | 15.11 | 1.30 | 3.90 | 1.21 | -3.20 | -3.23 | -1.49 | 0.07 | -1.11 | -0.95 | |
| % of Revenue | -4.62 | -4.48 | -4.29 | -4.19 | -4.16 | -4.04 | -3.91 | -3.78 | -3.84 | -4.47 | -4.46 | -4.55 | -4.59 | -4.38 | -4.17 | -4.08 | -4.08 | -4.03 | -4.05 |
| Net Income | 2,014 | 1,998 | 1,268 | 757 | -53 | -40 | 1,257 | 104 | 101 | -71 | -325 | 1,517 | 1,558 | 1,727 | 2,468 | 580 | 686 | -81 | -442 |
| Change (%) | -0.77 | -36.55 | -40.27 | -106.99 | -23.63 | -3,211.88 | -91.69 | -2.97 | -170.02 | 357.18 | -567.22 | 2.73 | 10.87 | 42.90 | -76.52 | 18.43 | -111.86 | 443.37 | |
| % of Revenue | 23.51 | 23.19 | 14.61 | 8.62 | -0.61 | -0.46 | 13.73 | 1.11 | 1.06 | -0.75 | -3.38 | 15.50 | 15.86 | 17.34 | 24.42 | 5.69 | 6.74 | -0.80 | -4.40 |
Source: Capital IQ
