Laporan Laba Rugi ZM3 - TTM - Zumiez Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Zumiez 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	988	991	1,132	1,150	1,169	1,184	1,125	1,077	1,025	958	921	895	874	875	870	886	892	889	896	900
Change (%)		0.28	14.26	1.61	1.61	1.30	-4.93	-4.32	-4.82	-6.49	-3.94	-2.78	-2.37	0.20	-0.63	1.81	0.69	-0.30	0.78	0.46
% 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	639	641	699	703	713	727	697	679	660	634	619	606	594	593	585	591	592	586	589	585
Change (%)		0.23	9.13	0.60	1.37	2.00	-4.08	-2.69	-2.82	-3.91	-2.40	-1.97	-2.06	-0.10	-1.36	0.96	0.17	-1.07	0.60	-0.63
% of Revenue	64.70	64.67	61.76	61.14	61.00	61.42	61.97	63.03	64.35	66.12	67.19	67.75	67.97	67.77	67.27	66.71	66.37	65.85	65.74	65.02

Gross Operating Profit	349	350	433	447	456	457	428	398	365	325	302	289	280	282	285	295	300	304	307	315
Change (%)		0.37	23.67	3.26	1.98	0.20	-6.28	-6.99	-8.21	-11.15	-6.97	-4.43	-3.04	0.82	0.90	3.55	1.73	1.23	1.13	2.55
% of Revenue	35.30	35.33	38.24	38.86	39.00	38.58	38.03	36.97	35.65	33.88	32.81	32.25	32.03	32.23	32.73	33.29	33.63	34.15	34.26	34.98

SG&A	233	229	247	262	266	278	279	279	279	276	275	273	275	282	283	283	286	280	280	287
Change (%)		-1.44	7.55	6.19	1.56	4.70	0.07	0.25	-0.17	-1.10	-0.42	-0.56	0.67	2.56	0.48	0.01	0.91	-2.20	0.08	2.37
% of Revenue	23.55	23.15	21.79	22.77	22.76	23.52	24.76	25.95	27.21	28.78	29.84	30.52	31.47	32.21	32.57	31.99	32.06	31.45	31.23	31.83

R&D
Change (%)
% of Revenue

OpEx	896	892	968	988	1,001	1,026	996	978	959	929	913	899	888	896	890	895	899	886	890	892
Change (%)		-0.39	8.49	2.01	1.39	2.47	-2.88	-1.81	-2.01	-3.08	-1.76	-1.50	-1.19	0.87	-0.75	0.63	0.40	-1.45	0.43	0.33
% of Revenue	90.68	90.07	85.52	85.85	85.67	86.66	88.54	90.86	93.54	96.95	99.16	100.46	101.68	102.37	102.25	101.07	100.78	99.61	99.26	99.13

Operating Income	92	98	164	163	167	158	129	98	66	29	8	-4	-15	-21	-20	-9	-7	3	7	8
Change (%)		6.80	66.64	-0.71	2.94	-5.72	-18.29	-23.71	-32.72	-55.91	-73.46	-152.88	258.57	41.24	-5.78	-51.65	-26.71	-149.78	92.26	18.08
% of Revenue	9.32	9.93	14.48	14.15	14.33	13.34	11.46	9.14	6.46	3.05	0.84	-0.46	-1.68	-2.37	-2.25	-1.07	-0.78	0.39	0.74	0.87

Interest Expense
Change (%)
% of Revenue

Net Income	71	76	124	122	124	119	93	72	48	21	3	-9	-18	-63	-61	-53	-50	-2	1	1
Change (%)		6.89	62.30	-1.13	1.28	-3.71	-22.45	-22.63	-33.21	-56.00	-85.50	-379.67	107.46	253.93	-2.56	-12.56	-6.36	-96.57	-143.02	-21.17
% of Revenue	7.22	7.69	10.93	10.63	10.60	10.08	8.22	6.65	4.66	2.19	0.33	-0.95	-2.02	-7.15	-7.01	-6.02	-5.60	-0.19	0.08	0.06

Source: Capital IQ

Zumiez Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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