Laporan Laba Rugi FWF - TTM - Flowers Foods, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Flowers Foods, 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 10-03	2021 01-02	2021 04-24	2021 07-17	2021 10-09	2022 01-01	2022 04-23	2022 07-16	2022 10-08	2022 12-31	2023 04-22	2023 07-15	2023 10-07	2023 12-30	2024 04-20	2024 07-13	2024 10-05	2024 12-28	2025 04-19	2025 07-12
Revenue	4,283	4,388	4,341	4,332	4,370	4,331	4,465	4,576	4,707	4,806	4,904	5,003	5,044	5,091	5,133	5,130	5,121	5,103	5,081	5,099
Change (%)		2.46	-1.08	-0.20	0.88	-0.90	3.09	2.50	2.85	2.11	2.05	2.02	0.82	0.92	0.83	-0.06	-0.17	-0.35	-0.44	0.35
% 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	2,161	2,196	2,169	2,167	2,184	2,175	2,256	2,338	2,439	2,502	2,578	2,618	2,620	2,632	2,628	2,616	2,596	2,577	2,558	2,580
Change (%)		1.65	-1.24	-0.09	0.80	-0.41	3.72	3.64	4.30	2.59	3.05	1.55	0.07	0.46	-0.14	-0.48	-0.74	-0.74	-0.76	0.88
% of Revenue	50.45	50.05	49.97	50.02	49.98	50.23	50.54	51.10	51.82	52.06	52.57	52.33	51.94	51.70	51.21	50.99	50.70	50.50	50.34	50.60

Gross Operating Profit	2,122	2,192	2,172	2,165	2,186	2,156	2,208	2,238	2,268	2,304	2,326	2,385	2,424	2,459	2,505	2,514	2,525	2,526	2,523	2,519
Change (%)		3.28	-0.91	-0.30	0.96	-1.40	2.45	1.35	1.33	1.59	0.97	2.54	1.65	1.42	1.87	0.39	0.42	0.05	-0.12	-0.18
% of Revenue	49.55	49.95	50.03	49.98	50.02	49.77	49.46	48.90	48.18	47.94	47.43	47.67	48.06	48.30	48.79	49.01	49.30	49.50	49.66	49.40

SG&A	1,633	1,678	1,652	1,652	1,667	1,716	1,710	1,742	1,770	1,797	1,832	1,878	1,916	1,957	1,994	1,994	1,992	1,987	1,982	1,983
Change (%)		2.73	-1.55	-0.01	0.94	2.93	-0.33	1.86	1.60	1.51	1.95	2.51	2.06	2.11	1.92	-0.04	-0.08	-0.23	-0.28	0.06
% of Revenue	38.13	38.24	38.05	38.12	38.15	39.62	38.31	38.07	37.61	37.38	37.35	37.53	37.99	38.44	38.85	38.86	38.90	38.94	39.01	38.89

R&D
Change (%)
% of Revenue

OpEx	3,937	4,015	3,959	3,955	3,988	4,028	4,105	4,220	4,350	4,441	4,552	4,640	4,684	4,741	4,779	4,767	4,748	4,724	4,700	4,726
Change (%)		2.00	-1.41	-0.10	0.82	1.01	1.92	2.80	3.07	2.08	2.51	1.93	0.94	1.21	0.81	-0.24	-0.41	-0.50	-0.51	0.57
% of Revenue	91.92	91.51	91.20	91.29	91.24	93.00	91.95	92.22	92.42	92.40	92.82	92.74	92.85	93.12	93.10	92.93	92.71	92.56	92.50	92.70

Operating Income	346	373	382	377	383	303	359	356	357	365	352	363	361	350	354	363	374	380	381	372
Change (%)		7.68	2.47	-1.25	1.50	-20.85	18.59	-0.94	0.23	2.38	-3.58	3.11	-0.67	-2.88	1.10	2.42	2.99	1.62	0.40	-2.31
% of Revenue	8.08	8.49	8.80	8.71	8.76	7.00	8.05	7.78	7.58	7.60	7.18	7.26	7.15	6.88	6.90	7.07	7.29	7.44	7.50	7.30

Interest Expense	-38	-39	-39	-36	-34	-32	-29	-29	-29	-29	-31	-33	-35	-37	-37	-37	-37	-37	-46	-55
Change (%)		2.55	0.11	-6.30	-5.60	-8.20	-8.95	0.08	0.46	0.19	6.84	7.86	5.25	4.36	1.27	-0.08	0.37	-0.13	22.55	21.75
% of Revenue	-0.88	-0.88	-0.89	-0.84	-0.79	-0.73	-0.64	-0.63	-0.61	-0.60	-0.63	-0.67	-0.70	-0.72	-0.72	-0.72	-0.73	-0.73	-0.90	-1.09

Net Income	99	152	230	228	223	206	220	217	219	228	214	224	136	123	126	129	241	248	228	219
Change (%)		54.30	50.83	-0.68	-2.41	-7.41	6.76	-1.22	0.77	4.23	-6.51	4.72	-39.03	-9.48	1.89	2.55	86.63	3.09	-8.08	-3.77
% of Revenue	2.30	3.47	5.29	5.27	5.10	4.76	4.93	4.75	4.66	4.75	4.35	4.47	2.70	2.42	2.45	2.51	4.70	4.86	4.49	4.30

Source: Capital IQ

Flowers Foods, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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MX:FLO
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