Laporan Laba Rugi (TTM)
Laporan Laba Rugi Mitchells & Butlers plc 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 |
2021 01-10 |
2021 04-10 |
2021 06-25 |
2021 09-25 |
2022 01-09 |
2022 04-09 |
2022 06-24 |
2022 09-24 |
2023 01-08 |
2023 04-08 |
2023 06-30 |
2023 09-30 |
2024 01-13 |
2024 04-13 |
2024 06-28 |
2024 09-28 |
2025 01-12 |
2025 04-12 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,475 | 1,065 | 655 | 860 | 1,065 | 1,535 | 2,005 | 2,106 | 2,208 | 2,270 | 2,331 | 2,417 | 2,503 | 2,560 | 2,617 | 2,614 | 2,610 | 2,639 | 2,668 |
| Change (%) | -27.80 | -38.50 | 31.30 | 23.84 | 44.13 | 30.62 | 5.06 | 4.82 | 2.79 | 2.71 | 3.69 | 3.56 | 2.28 | 2.23 | -0.13 | -0.13 | 1.11 | 1.10 | |
| % 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 | 1,373 | 1,084 | 795 | 943 | 1,091 | 1,442 | 1,793 | 1,814 | 1,836 | 1,908 | 1,981 | 2,063 | 2,145 | 2,169 | 2,193 | 2,180 | 2,168 | 2,188 | 2,207 |
| Change (%) | -21.05 | -26.66 | 18.62 | 15.69 | 32.17 | 24.34 | 1.20 | 1.18 | 3.95 | 3.80 | 4.14 | 3.97 | 1.12 | 1.11 | -0.57 | -0.57 | 0.90 | 0.89 | |
| % of Revenue | 93.08 | 101.78 | 121.37 | 109.65 | 102.44 | 93.94 | 89.43 | 86.14 | 83.15 | 84.09 | 84.98 | 85.35 | 85.70 | 84.73 | 83.80 | 83.43 | 83.07 | 82.89 | 82.72 |
| Gross Operating Profit | 102 | -19 | -140 | -83 | -26 | 93 | 212 | 292 | 372 | 361 | 350 | 354 | 358 | 391 | 424 | 433 | 442 | 452 | 461 |
| Change (%) | -118.63 | 636.84 | -40.71 | -68.67 | -457.69 | 127.96 | 37.74 | 27.40 | -2.96 | -3.05 | 1.14 | 1.13 | 9.22 | 8.44 | 2.12 | 2.08 | 2.15 | 2.10 | |
| % of Revenue | 6.92 | -1.78 | -21.37 | -9.65 | -2.44 | 6.06 | 10.57 | 13.86 | 16.85 | 15.91 | 15.02 | 14.65 | 14.30 | 15.27 | 16.20 | 16.57 | 16.93 | 17.11 | 17.28 |
| SG&A | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 3 | 2 | 2 | 0 | -2 |
| Change (%) | -12.50 | -14.29 | 0.00 | 0.00 | 0.00 | 0.00 | -16.67 | -20.00 | 0.00 | 0.00 | 25.00 | 20.00 | 0.00 | 0.00 | -16.67 | -20.00 | -100.00 | -∞ | |
| % of Revenue | 0.27 | 0.33 | 0.46 | 0.35 | 0.28 | 0.20 | 0.15 | 0.12 | 0.09 | 0.09 | 0.09 | 0.10 | 0.12 | 0.12 | 0.11 | 0.10 | 0.08 | 0.00 | -0.07 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 1,531 | 1,236 | 942 | 1,088 | 1,233 | 1,582 | 1,930 | 1,950 | 1,971 | 2,043 | 2,115 | 2,198 | 2,281 | 2,305 | 2,329 | 2,314 | 2,300 | 2,318 | 2,337 |
| Change (%) | -19.24 | -23.82 | 15.45 | 13.38 | 28.26 | 22.04 | 1.06 | 1.05 | 3.65 | 3.52 | 3.92 | 3.78 | 1.05 | 1.04 | -0.62 | -0.63 | 0.80 | 0.80 | |
| % of Revenue | 103.80 | 116.10 | 143.82 | 126.45 | 115.77 | 103.03 | 96.26 | 92.59 | 89.27 | 90.02 | 90.73 | 90.94 | 91.13 | 90.04 | 89.00 | 88.56 | 88.12 | 87.86 | 87.59 |
| Operating Income | -56 | -172 | -287 | -228 | -168 | -46 | 75 | 156 | 237 | 226 | 216 | 219 | 222 | 255 | 288 | 299 | 310 | 320 | 331 |
| Change (%) | 206.25 | 67.35 | -20.73 | -26.15 | -72.32 | -261.29 | 108.00 | 51.92 | -4.43 | -4.64 | 1.39 | 1.37 | 14.86 | 12.94 | 3.82 | 3.68 | 3.39 | 3.28 | |
| % of Revenue | -3.80 | -16.10 | -43.82 | -26.45 | -15.77 | -3.03 | 3.74 | 7.41 | 10.73 | 9.98 | 9.27 | 9.06 | 8.87 | 9.96 | 11.00 | 11.44 | 11.88 | 12.14 | 12.41 |
| Interest Expense | -128 | -127 | -126 | -124 | -122 | -120 | -118 | -116 | -115 | -114 | -112 | -114 | -116 | -116 | -116 | -112 | -109 | -106 | -104 |
| Change (%) | -0.78 | -0.79 | -1.59 | -1.61 | -1.64 | -1.67 | -1.27 | -1.29 | -1.30 | -1.32 | 1.79 | 1.75 | -0.00 | -0.00 | -3.02 | -3.11 | -2.29 | -2.35 | |
| % of Revenue | -8.68 | -11.92 | -19.24 | -14.42 | -11.46 | -7.82 | -5.89 | -5.53 | -5.21 | -5.00 | -4.80 | -4.72 | -4.63 | -4.53 | -4.43 | -4.30 | -4.18 | -4.04 | -3.90 |
| Net Income | -112 | -141 | -170 | -118 | -65 | 40 | 146 | 80 | 13 | 6 | -1 | -2 | -4 | 20 | 45 | 97 | 149 | 158 | 168 |
| Change (%) | 25.89 | 20.57 | -30.88 | -44.68 | -162.31 | 260.49 | -45.55 | -83.65 | -53.85 | -116.67 | 150.00 | 60.00 | -612.50 | 119.51 | 115.56 | 53.61 | 6.38 | 5.99 | |
| % of Revenue | -7.59 | -13.24 | -25.95 | -13.66 | -6.10 | 2.64 | 7.28 | 3.77 | 0.59 | 0.26 | -0.04 | -0.10 | -0.16 | 0.80 | 1.72 | 3.71 | 5.71 | 6.01 | 6.30 |
Source: Capital IQ
