Laporan Laba Rugi SJ70 - TTM - Sodexo S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Sodexo S.A. - 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 11-30	2021 02-28	2021 05-31	2021 08-31	2021 11-30	2022 02-28	2022 05-31	2022 08-31	2022 11-30	2023 02-28	2023 08-31	2023 11-30	2024 02-29	2024 05-31	2024 08-31	2024 11-30	2025 02-28
Revenue	17,772	16,224	16,826	17,428	18,262	19,095	20,110	20,263	20,922	21,582	22,637	22,897	23,157	23,478	23,798	23,985	24,172
Change (%)		-8.71	3.71	3.58	4.78	4.56	5.32	0.76	3.25	3.15	4.89	1.15	1.14	1.38	1.37	0.79	0.78
% 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

Cost Of Sales	15,568	14,293	14,650	15,006	15,694	16,383	17,236	17,807	18,495	19,183	19,917	20,146	20,375	20,664	20,953	21,116	21,279
Change (%)		-8.19	2.49	2.43	4.59	4.39	5.20	3.32	3.86	3.72	3.83	1.15	1.14	1.42	1.40	0.78	0.77
% of Revenue	87.59	88.10	87.06	86.10	85.94	85.80	85.71	87.88	88.40	88.88	87.98	87.99	87.99	88.02	88.05	88.04	88.03

Gross Operating Profit	2,205	1,931	2,176	2,422	2,567	2,712	2,874	2,456	2,428	2,399	2,720	2,751	2,782	2,814	2,845	2,869	2,893
Change (%)		-12.43	12.71	11.28	5.99	5.65	5.99	-14.56	-1.16	-1.17	13.38	1.14	1.13	1.13	1.12	0.84	0.84
% of Revenue	12.41	11.90	12.94	13.90	14.06	14.20	14.29	12.12	11.60	11.12	12.02	12.01	12.01	11.98	11.95	11.96	11.97

SG&A	1,854	1,789	1,820	1,852	1,860	1,868	1,928	1,650	1,616	1,583	1,751	1,750	1,748	1,746	1,743	1,749	1,755
Change (%)		-3.48	1.76	1.73	0.43	0.43	3.19	-14.40	-2.03	-2.07	10.61	-0.09	-0.09	-0.14	-0.14	0.34	0.34
% of Revenue	10.43	11.03	10.82	10.63	10.19	9.78	9.58	8.14	7.73	7.33	7.74	7.64	7.55	7.43	7.32	7.29	7.26

R&D
Change (%)
% of Revenue

OpEx	17,456	16,114	16,502	16,891	17,574	18,257	19,172	19,508	20,180	20,851	21,745	21,968	22,191	22,482	22,775	22,945	23,115
Change (%)		-7.69	2.41	2.35	4.04	3.89	5.01	1.75	3.44	3.33	4.29	1.03	1.02	1.31	1.30	0.75	0.74
% of Revenue	98.22	99.32	98.08	96.92	96.24	95.61	95.34	96.27	96.45	96.61	96.06	95.94	95.83	95.76	95.70	95.66	95.63

Operating Income	316	110	324	537	688	838	938	755	743	731	892	929	966	995	1,023	1,040	1,057
Change (%)		-65.19	194.09	66.00	28.03	21.89	11.90	-19.49	-1.59	-1.62	22.02	4.15	3.98	3.00	2.81	1.66	1.63
% of Revenue	1.78	0.68	1.92	3.08	3.76	4.39	4.66	3.73	3.55	3.39	3.94	4.06	4.17	4.24	4.30	4.34	4.37

Interest Expense	-136	-127	-118	-109	-109	-109	-108	-108	-123	-138	-159	-166	-172	-166	-160	-150	-139
Change (%)		-6.96	-7.09	-7.63	-0.00	-0.00	-0.46	-0.46	13.89	12.20	15.22	4.09	3.93	-3.49	-3.61	-6.56	-7.02
% of Revenue	-0.77	-0.78	-0.70	-0.63	-0.60	-0.57	-0.54	-0.53	-0.59	-0.64	-0.70	-0.72	-0.74	-0.71	-0.67	-0.62	-0.58

Net Income	-488	-660	-260	139	291	443	569	695	746	798	794	537	280	224	168	422	676
Change (%)		35.38	-60.53	-153.36	109.35	52.23	28.44	22.14	7.41	6.90	-0.50	-32.37	-47.86	-20.00	-25.00	151.19	60.19
% of Revenue	-2.74	-4.07	-1.55	0.80	1.59	2.32	2.83	3.43	3.57	3.70	3.51	2.35	1.21	0.95	0.71	1.76	2.80

Source: Capital IQ

Sodexo S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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