Laporan Laba Rugi (TTM)
Laporan Laba Rugi J&J Snack Foods Corp. 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,022 | 980 | 964 | 1,074 | 1,145 | 1,222 | 1,247 | 1,303 | 1,381 | 1,414 | 1,470 | 1,515 | 1,559 | 1,556 | 1,578 | 1,592 | 1,575 | 1,589 | 1,585 | 1,600 |
| Change (%) | -4.10 | -1.62 | 11.38 | 6.57 | 6.77 | 2.07 | 4.48 | 5.94 | 2.38 | 3.99 | 3.10 | 2.87 | -0.19 | 1.41 | 0.90 | -1.07 | 0.91 | -0.23 | 0.90 | |
| % 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 | 784 | 769 | 762 | 813 | 846 | 894 | 915 | 958 | 1,011 | 1,032 | 1,064 | 1,075 | 1,089 | 1,082 | 1,086 | 1,096 | 1,089 | 1,104 | 1,113 | 1,125 |
| Change (%) | -1.81 | -0.95 | 6.67 | 4.02 | 5.70 | 2.34 | 4.70 | 5.56 | 2.11 | 3.03 | 1.10 | 1.26 | -0.62 | 0.37 | 0.86 | -0.63 | 1.42 | 0.83 | 1.08 | |
| % of Revenue | 76.67 | 78.50 | 79.04 | 75.69 | 73.88 | 73.15 | 73.33 | 73.49 | 73.23 | 73.04 | 72.37 | 70.97 | 69.86 | 69.56 | 68.85 | 68.82 | 69.13 | 69.48 | 70.22 | 70.35 |
| Gross Operating Profit | 238 | 211 | 202 | 261 | 299 | 328 | 333 | 346 | 370 | 381 | 406 | 440 | 470 | 474 | 491 | 496 | 486 | 485 | 472 | 474 |
| Change (%) | -11.63 | -4.06 | 29.18 | 14.48 | 9.78 | 1.36 | 3.88 | 6.98 | 3.11 | 6.57 | 8.32 | 6.80 | 0.79 | 3.77 | 0.99 | -2.06 | -0.24 | -2.65 | 0.48 | |
| % of Revenue | 23.33 | 21.50 | 20.96 | 24.31 | 26.12 | 26.85 | 26.67 | 26.51 | 26.77 | 26.96 | 27.63 | 29.03 | 30.14 | 30.44 | 31.15 | 31.18 | 30.87 | 30.52 | 29.78 | 29.65 |
| SG&A | 214 | 208 | 203 | 210 | 227 | 242 | 249 | 279 | 303 | 321 | 340 | 347 | 358 | 360 | 373 | 376 | 364 | 367 | 365 | 366 |
| Change (%) | -2.92 | -2.40 | 3.23 | 8.09 | 6.60 | 3.00 | 11.94 | 8.85 | 5.78 | 5.93 | 1.96 | 3.44 | 0.46 | 3.47 | 0.81 | -3.13 | 0.94 | -0.69 | 0.28 | |
| % of Revenue | 20.99 | 21.24 | 21.07 | 19.53 | 19.81 | 19.78 | 19.96 | 21.38 | 21.97 | 22.70 | 23.13 | 22.87 | 23.00 | 23.15 | 23.62 | 23.60 | 23.11 | 23.11 | 23.01 | 22.86 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 998 | 978 | 966 | 1,023 | 1,072 | 1,135 | 1,164 | 1,237 | 1,315 | 1,353 | 1,403 | 1,422 | 1,448 | 1,442 | 1,458 | 1,471 | 1,452 | 1,472 | 1,479 | 1,492 |
| Change (%) | -2.08 | -1.23 | 5.93 | 4.81 | 5.90 | 2.51 | 6.25 | 6.32 | 2.92 | 3.71 | 1.32 | 1.81 | -0.39 | 1.14 | 0.85 | -1.28 | 1.41 | 0.43 | 0.88 | |
| % of Revenue | 97.69 | 99.75 | 100.14 | 95.23 | 93.67 | 92.90 | 93.30 | 94.88 | 95.23 | 95.73 | 95.48 | 93.83 | 92.87 | 92.69 | 92.44 | 92.39 | 92.20 | 92.66 | 93.27 | 93.24 |
| Operating Income | 24 | 2 | -1 | 51 | 72 | 87 | 84 | 67 | 66 | 60 | 66 | 94 | 111 | 114 | 119 | 121 | 123 | 117 | 107 | 108 |
| Change (%) | -89.42 | -152.80 | -3,984.37 | 41.60 | 19.68 | -3.62 | -20.19 | -1.23 | -8.37 | 10.11 | 40.65 | 18.89 | 2.30 | 4.84 | 1.53 | 1.45 | -5.00 | -8.55 | 1.27 | |
| % of Revenue | 2.31 | 0.25 | -0.14 | 4.77 | 6.33 | 7.10 | 6.70 | 5.12 | 4.77 | 4.27 | 4.52 | 6.17 | 7.13 | 7.31 | 7.56 | 7.61 | 7.80 | 7.34 | 6.73 | 6.76 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -5 | -4 | -3 | -3 | -2 | -1 | -1 | -1 |
| Change (%) | -13.10 | -42.47 | 2.38 | -83.72 | 42.86 | 610.00 | 208.45 | 368.04 | 100.59 | 62.11 | 34.74 | 5.70 | -10.30 | -21.25 | -22.99 | -29.28 | -19.06 | -23.27 | -8.99 | |
| % of Revenue | -0.01 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.01 | -0.02 | -0.07 | -0.15 | -0.23 | -0.30 | -0.30 | -0.27 | -0.21 | -0.16 | -0.12 | -0.09 | -0.07 | -0.06 |
| Net Income | 18 | 3 | 2 | 43 | 56 | 65 | 62 | 49 | 47 | 43 | 46 | 66 | 79 | 80 | 86 | 87 | 87 | 84 | 76 | 84 |
| Change (%) | -83.48 | -41.27 | 2,338.96 | 28.38 | 16.75 | -4.30 | -21.46 | -3.21 | -9.44 | 8.42 | 41.87 | 19.93 | 0.82 | 8.12 | 1.53 | -0.89 | -2.47 | -10.08 | 10.47 | |
| % of Revenue | 1.79 | 0.31 | 0.18 | 4.03 | 4.86 | 5.31 | 4.98 | 3.74 | 3.42 | 3.03 | 3.16 | 4.34 | 5.06 | 5.11 | 5.45 | 5.49 | 5.50 | 5.31 | 4.79 | 5.24 |
Source: Capital IQ
