Laporan Laba Rugi (TTM)
Laporan Laba Rugi Costco Wholesale Corporation - 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 11-22 |
2021 02-14 |
2021 05-09 |
2021 08-29 |
2021 11-21 |
2022 02-13 |
2022 05-08 |
2022 08-28 |
2022 11-20 |
2023 02-12 |
2023 05-07 |
2023 09-03 |
2023 11-26 |
2024 02-18 |
2024 05-12 |
2024 09-01 |
2024 11-24 |
2025 02-16 |
2025 05-11 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 172,929 | 178,626 | 186,637 | 195,929 | 203,084 | 210,219 | 217,538 | 226,954 | 231,028 | 234,390 | 235,442 | 242,290 | 245,652 | 248,828 | 253,695 | 254,453 | 258,805 | 264,086 | 268,776 |
| Change (%) | 3.29 | 4.48 | 4.98 | 3.65 | 3.51 | 3.48 | 4.33 | 1.80 | 1.46 | 0.45 | 2.91 | 1.39 | 1.29 | 1.96 | 0.30 | 1.71 | 2.04 | 1.78 | |
| % 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 | 150,164 | 155,186 | 162,352 | 170,684 | 177,178 | 183,617 | 190,557 | 199,382 | 203,199 | 206,105 | 206,534 | 212,195 | 214,883 | 217,600 | 221,989 | 222,358 | 226,010 | 230,614 | 234,437 |
| Change (%) | 3.34 | 4.62 | 5.13 | 3.80 | 3.63 | 3.78 | 4.63 | 1.91 | 1.43 | 0.21 | 2.74 | 1.27 | 1.26 | 2.02 | 0.17 | 1.64 | 2.04 | 1.66 | |
| % of Revenue | 86.84 | 86.88 | 86.99 | 87.12 | 87.24 | 87.35 | 87.60 | 87.85 | 87.95 | 87.93 | 87.72 | 87.58 | 87.47 | 87.45 | 87.50 | 87.39 | 87.33 | 87.33 | 87.22 |
| Gross Operating Profit | 22,765 | 23,440 | 24,285 | 25,245 | 25,906 | 26,602 | 26,981 | 27,572 | 27,829 | 28,285 | 28,908 | 30,095 | 30,769 | 31,228 | 31,706 | 32,095 | 32,795 | 33,472 | 34,339 |
| Change (%) | 2.97 | 3.60 | 3.95 | 2.62 | 2.69 | 1.42 | 2.19 | 0.93 | 1.64 | 2.20 | 4.11 | 2.24 | 1.49 | 1.53 | 1.23 | 2.18 | 2.06 | 2.59 | |
| % of Revenue | 13.16 | 13.12 | 13.01 | 12.88 | 12.76 | 12.65 | 12.40 | 12.15 | 12.05 | 12.07 | 12.28 | 12.42 | 12.53 | 12.55 | 12.50 | 12.61 | 12.67 | 12.67 | 12.78 |
| SG&A | 16,961 | 17,562 | 17,923 | 18,453 | 18,302 | 18,644 | 18,895 | 19,661 | 19,978 | 20,225 | 20,569 | 21,590 | 22,031 | 22,331 | 22,682 | 22,810 | 23,298 | 23,721 | 24,255 |
| Change (%) | 3.54 | 2.06 | 2.96 | -0.82 | 1.87 | 1.35 | 4.05 | 1.61 | 1.24 | 1.70 | 4.96 | 2.04 | 1.36 | 1.57 | 0.56 | 2.14 | 1.82 | 2.25 | |
| % of Revenue | 9.81 | 9.83 | 9.60 | 9.42 | 9.01 | 8.87 | 8.69 | 8.66 | 8.65 | 8.63 | 8.74 | 8.91 | 8.97 | 8.97 | 8.94 | 8.96 | 9.00 | 8.98 | 9.02 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 167,125 | 172,748 | 180,275 | 189,137 | 195,480 | 202,261 | 209,452 | 219,043 | 223,177 | 226,330 | 227,103 | 233,785 | 236,914 | 239,931 | 244,671 | 245,168 | 249,308 | 254,335 | 258,692 |
| Change (%) | 3.36 | 4.36 | 4.92 | 3.35 | 3.47 | 3.56 | 4.58 | 1.89 | 1.41 | 0.34 | 2.94 | 1.34 | 1.27 | 1.98 | 0.20 | 1.69 | 2.02 | 1.71 | |
| % of Revenue | 96.64 | 96.71 | 96.59 | 96.53 | 96.26 | 96.21 | 96.28 | 96.51 | 96.60 | 96.56 | 96.46 | 96.49 | 96.44 | 96.42 | 96.44 | 96.35 | 96.33 | 96.31 | 96.25 |
| Operating Income | 5,804 | 5,878 | 6,362 | 6,792 | 7,604 | 7,958 | 8,086 | 7,911 | 7,851 | 8,060 | 8,339 | 8,505 | 8,738 | 8,897 | 9,024 | 9,285 | 9,497 | 9,751 | 10,084 |
| Change (%) | 1.27 | 8.23 | 6.76 | 11.96 | 4.66 | 1.61 | -2.16 | -0.76 | 2.66 | 3.46 | 1.99 | 2.74 | 1.82 | 1.43 | 2.89 | 2.28 | 2.67 | 3.42 | |
| % of Revenue | 3.36 | 3.29 | 3.41 | 3.47 | 3.74 | 3.79 | 3.72 | 3.49 | 3.40 | 3.44 | 3.54 | 3.51 | 3.56 | 3.58 | 3.56 | 3.65 | 3.67 | 3.69 | 3.75 |
| Interest Expense | -161 | -167 | -170 | -171 | -171 | -167 | -162 | -158 | -153 | -151 | -152 | -160 | -164 | -171 | -176 | -169 | -168 | -163 | -157 |
| Change (%) | 3.73 | 1.80 | 0.59 | -0.00 | -2.34 | -2.99 | -2.47 | -3.16 | -1.31 | 0.66 | 5.26 | 2.50 | 4.27 | 2.92 | -3.98 | -0.59 | -2.98 | -3.68 | |
| % of Revenue | -0.09 | -0.09 | -0.09 | -0.09 | -0.08 | -0.08 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.07 | -0.07 | -0.07 | -0.07 | -0.07 | -0.06 | -0.06 | -0.06 |
| Net Income | 4,324 | 4,344 | 4,726 | 5,007 | 5,165 | 5,513 | 5,646 | 5,844 | 5,884 | 6,051 | 6,000 | 6,292 | 6,517 | 6,794 | 7,173 | 7,367 | 7,576 | 7,621 | 7,843 |
| Change (%) | 0.46 | 8.79 | 5.95 | 3.16 | 6.74 | 2.41 | 3.51 | 0.68 | 2.84 | -0.84 | 4.87 | 3.58 | 4.25 | 5.58 | 2.70 | 2.84 | 0.59 | 2.91 | |
| % of Revenue | 2.50 | 2.43 | 2.53 | 2.56 | 2.54 | 2.62 | 2.60 | 2.57 | 2.55 | 2.58 | 2.55 | 2.60 | 2.65 | 2.73 | 2.83 | 2.90 | 2.93 | 2.89 | 2.92 |
Source: Capital IQ
