Laporan Laba Rugi GU9 - TTM - Guess?, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Guess?, 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 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	2,070	1,877	2,136	2,366	2,440	2,592	2,665	2,679	2,670	2,687	2,664	2,685	2,703	2,777	2,799	2,867	2,954	2,995	3,051	3,092
Change (%)		-9.36	13.84	10.77	3.12	6.21	2.83	0.53	-0.36	0.67	-0.88	0.82	0.66	2.71	0.80	2.43	3.05	1.39	1.86	1.32
% 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	1,311	1,179	1,295	1,378	1,398	1,422	1,460	1,498	1,512	1,539	1,530	1,528	1,524	1,554	1,560	1,603	1,659	1,694	1,740	1,771
Change (%)		-10.03	9.79	6.41	1.43	1.75	2.66	2.58	0.97	1.74	-0.55	-0.14	-0.26	1.97	0.39	2.73	3.53	2.12	2.69	1.81
% of Revenue	63.32	62.85	60.62	58.23	57.28	54.87	54.78	55.90	56.65	57.25	57.44	56.90	56.37	55.97	55.74	55.90	56.17	56.57	57.02	57.30

Gross Operating Profit	759	697	841	988	1,042	1,170	1,205	1,182	1,157	1,149	1,134	1,158	1,179	1,223	1,239	1,264	1,295	1,301	1,311	1,320
Change (%)		-8.20	20.69	17.48	5.47	12.19	3.04	-1.96	-2.05	-0.74	-1.32	2.11	1.88	3.67	1.32	2.06	2.43	0.47	0.80	0.67
% of Revenue	36.68	37.15	39.38	41.77	42.72	45.13	45.22	44.10	43.35	42.75	42.56	43.10	43.63	44.03	44.26	44.10	43.83	43.43	42.98	42.70

SG&A	712	676	719	776	813	856	879	889	878	888	909	922	944	961	986	1,037	1,070	1,117	1,148	1,176
Change (%)		-5.06	6.34	7.93	4.68	5.37	2.68	1.16	-1.26	1.07	2.38	1.50	2.29	1.87	2.58	5.22	3.15	4.37	2.80	2.45
% of Revenue	34.41	36.05	33.67	32.81	33.31	33.05	32.99	33.20	32.90	33.03	34.12	34.35	34.90	34.62	35.23	36.19	36.22	37.29	37.63	38.05

R&D
Change (%)
% of Revenue

OpEx	2,026	1,860	2,019	2,160	2,216	2,284	2,345	2,393	2,397	2,432	2,445	2,457	2,474	2,522	2,552	2,646	2,735	2,816	2,892	2,951
Change (%)		-8.23	8.55	6.99	2.60	3.08	2.67	2.05	0.15	1.49	0.52	0.47	0.70	1.93	1.22	3.68	3.34	2.97	2.71	2.04
% of Revenue	97.88	99.10	94.49	91.27	90.80	88.13	87.99	89.32	89.78	90.51	91.79	91.48	91.51	90.82	91.20	92.31	92.58	94.01	94.79	95.46

Operating Income	44	17	118	207	224	308	320	286	273	255	219	229	229	255	246	220	219	179	159	140
Change (%)		-61.67	599.68	75.69	8.57	37.06	4.07	-10.59	-4.64	-6.59	-14.25	4.71	0.25	11.11	-3.41	-10.53	-0.48	-18.23	-11.35	-11.73
% of Revenue	2.12	0.90	5.51	8.73	9.20	11.87	12.01	10.68	10.22	9.49	8.21	8.52	8.49	9.18	8.80	7.69	7.42	5.99	5.21	4.54

Interest Expense	-22	-23	-23	-23	-23	-23	-20	-17	-15	-13	-14	-17	-19	-22	-24	-26	-28	-30	-32	-32
Change (%)		3.08	2.03	0.29	-1.11	-0.54	-12.31	-13.94	-12.07	-13.64	8.53	17.79	14.65	12.85	9.88	8.20	8.51	6.83	4.87	0.52
% of Revenue	-1.07	-1.22	-1.09	-0.99	-0.95	-0.89	-0.76	-0.65	-0.57	-0.49	-0.54	-0.63	-0.72	-0.79	-0.86	-0.90	-0.95	-1.00	-1.03	-1.03

Net Income	-72	-81	88	170	173	171	167	130	122	150	130	145	179	198	223	173	94	60	14	31
Change (%)		12.75	-208.88	92.06	2.06	-1.16	-2.36	-22.17	-6.18	22.45	-13.22	11.61	23.37	10.87	12.53	-22.26	-45.62	-35.92	-76.05	116.39
% of Revenue	-3.48	-4.33	4.14	7.18	7.10	6.61	6.28	4.86	4.58	5.57	4.87	5.40	6.61	7.14	7.97	6.05	3.19	2.02	0.47	1.01

Source: Capital IQ

Guess?, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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