Laporan Laba Rugi DOM - TTM - Domino's Pizza Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Domino's Pizza Group 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 09-27	2020 12-27	2021 03-27	2021 06-27	2021 09-26	2021 12-26	2022 03-26	2022 06-26	2022 09-25	2022 12-25	2023 03-25	2023 06-25	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-29	2024 12-29	2025 03-29	2025 06-29
Revenue	505	505	521	536	548	561	561	561	581	600	628	655	667	680	677	674	669	664	667	669
Change (%)		-0.05	3.06	2.97	2.31	2.26	0.04	0.04	3.47	3.36	4.55	4.35	1.90	1.87	-0.45	-0.45	-0.68	-0.69	0.35	0.35
% 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	270	269	274	280	286	292	296	301	314	327	341	355	359	364	359	354	350	346	350	354
Change (%)		-0.63	2.14	2.10	2.16	2.11	1.44	1.42	4.36	4.18	4.30	4.12	1.23	1.21	-1.35	-1.37	-1.16	-1.17	1.14	1.13
% of Revenue	53.49	53.18	52.70	52.26	52.18	52.10	52.83	53.55	54.01	54.44	54.31	54.19	53.83	53.49	53.00	52.52	52.26	52.01	52.42	52.82

Gross Operating Profit	235	236	246	256	262	269	265	261	267	274	287	300	308	316	318	320	319	319	317	316
Change (%)		0.62	4.10	3.94	2.48	2.42	-1.47	-1.49	2.45	2.40	4.84	4.62	2.70	2.63	0.59	0.58	-0.16	-0.16	-0.50	-0.50
% of Revenue	46.51	46.82	47.30	47.74	47.82	47.90	47.17	46.45	45.99	45.56	45.69	45.81	46.17	46.51	47.00	47.48	47.74	47.99	47.58	47.18

SG&A	139	139	145	150	157	163	161	160	166	171	182	193	199	204	204	204	205	206	209	212
Change (%)		0.54	3.91	3.76	4.19	4.02	-0.89	-0.90	3.53	3.41	6.33	5.96	2.93	2.84	0.02	0.02	0.37	0.41	1.48	1.46
% of Revenue	27.44	27.60	27.83	28.04	28.56	29.05	28.78	28.51	28.52	28.54	29.02	29.47	29.77	30.05	30.20	30.34	30.66	31.00	31.35	31.69

R&D
Change (%)
% of Revenue

OpEx	409	408	419	430	443	455	458	461	479	498	523	548	558	568	563	558	555	552	559	566
Change (%)		-0.23	2.75	2.67	2.87	2.79	0.60	0.60	4.07	3.91	5.00	4.76	1.83	1.79	-0.85	-0.86	-0.60	-0.59	1.27	1.25
% of Revenue	80.92	80.78	80.53	80.30	80.73	81.15	81.61	82.06	82.53	82.98	83.33	83.66	83.60	83.54	83.20	82.86	82.92	83.01	83.77	84.52

Operating Income	96	97	101	106	106	106	103	101	101	102	105	107	109	112	114	116	114	113	108	104
Change (%)		0.73	4.38	4.19	0.05	0.05	-2.37	-2.42	0.74	0.74	2.35	2.29	2.29	2.24	1.61	1.58	-1.08	-1.18	-4.12	-4.30
% of Revenue	19.08	19.22	19.47	19.70	19.27	18.85	18.39	17.94	17.47	17.02	16.67	16.34	16.40	16.46	16.80	17.14	17.08	16.99	16.23	15.48

Interest Expense	-18	-21	-20	-20	-19	-19	-19	-19	-22	-24	-26	-28	-28	-28	-29	-30	-31	-32	-32	-32
Change (%)		18.87	-3.32	-3.43	-2.54	-2.60	1.87	1.84	11.86	10.60	7.92	7.34	0.72	0.71	2.84	2.76	2.85	2.77	0.63	0.63
% of Revenue	-3.51	-4.18	-3.92	-3.68	-3.50	-3.33	-3.40	-3.46	-3.74	-4.00	-4.13	-4.24	-4.20	-4.15	-4.29	-4.42	-4.58	-4.74	-4.75	-4.77

Net Income	25	41	52	62	70	78	79	79	80	82	101	120	117	115	96	77	84	90	84	78
Change (%)		64.07	25.43	20.27	13.15	11.62	0.51	0.51	1.58	1.56	23.35	18.93	-1.96	-2.00	-16.48	-19.73	8.50	7.83	-6.93	-7.44
% of Revenue	4.96	8.14	9.90	11.57	12.79	13.96	14.03	14.09	13.83	13.59	16.04	18.28	17.58	16.92	14.19	11.44	12.50	13.57	12.59	11.61

Source: Capital IQ

US:DMPZF
GB:DOML
DE:DKOB	€ 2.36

Domino's Pizza Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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