Laporan Laba Rugi 1BJ - TTM - BJ's Wholesale Club Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi BJ's Wholesale Club Holdings, 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	14,956	15,430	15,501	15,724	16,256	16,667	17,296	18,222	18,743	19,315	19,542	19,402	19,541	19,969	20,164	20,406	20,581	20,502	20,737	20,912
Change (%)		3.17	0.46	1.44	3.39	2.53	3.77	5.36	2.86	3.05	1.17	-0.72	0.72	2.19	0.98	1.20	0.86	-0.38	1.15	0.84
% 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	12,097	12,451	12,532	12,748	13,232	13,589	14,153	14,983	15,418	15,884	16,021	15,845	15,959	16,326	16,518	16,700	16,802	16,737	16,886	17,011
Change (%)		2.93	0.65	1.72	3.80	2.69	4.15	5.86	2.91	3.02	0.86	-1.10	0.72	2.30	1.18	1.10	0.61	-0.38	0.89	0.74
% of Revenue	80.89	80.69	80.85	81.07	81.40	81.53	81.83	82.22	82.26	82.23	81.98	81.67	81.67	81.76	81.92	81.84	81.64	81.64	81.43	81.35

Gross Operating Profit	2,859	2,979	2,969	2,976	3,024	3,079	3,143	3,240	3,326	3,431	3,521	3,557	3,582	3,643	3,646	3,706	3,779	3,764	3,851	3,900
Change (%)		4.21	-0.34	0.24	1.61	1.81	2.07	3.09	2.65	3.19	2.61	1.03	0.71	1.68	0.09	1.64	1.97	-0.38	2.29	1.29
% of Revenue	19.11	19.31	19.15	18.93	18.60	18.47	18.17	17.78	17.74	17.77	18.02	18.33	18.33	18.24	18.08	18.16	18.36	18.36	18.57	18.65

SG&A	2,262	2,337	2,342	2,334	2,402	2,444	2,475	2,544	2,607	2,694	2,742	2,781	2,795	2,828	2,854	2,912	2,958	2,984	3,029	3,066
Change (%)		3.31	0.22	-0.35	2.92	1.76	1.26	2.81	2.48	3.30	1.80	1.43	0.49	1.19	0.92	2.02	1.58	0.87	1.51	1.24
% of Revenue	15.12	15.14	15.11	14.84	14.77	14.66	14.31	13.96	13.91	13.95	14.03	14.33	14.30	14.16	14.16	14.27	14.37	14.55	14.61	14.66

R&D
Change (%)
% of Revenue

OpEx	14,359	14,788	14,873	15,081	15,634	16,032	16,628	17,527	18,025	18,577	18,763	18,626	18,753	19,154	19,372	19,612	19,760	19,721	19,915	20,078
Change (%)		2.99	0.58	1.40	3.66	2.55	3.71	5.41	2.84	3.06	1.00	-0.73	0.69	2.14	1.14	1.24	0.75	-0.20	0.98	0.82
% of Revenue	96.01	95.84	95.95	95.91	96.17	96.19	96.14	96.18	96.17	96.18	96.01	96.00	95.97	95.92	96.07	96.11	96.01	96.19	96.04	96.01

Operating Income	597	642	627	643	622	635	668	695	718	738	779	776	788	814	792	794	821	781	822	834
Change (%)		7.63	-2.37	2.45	-3.14	2.00	5.22	4.12	3.26	2.76	5.54	-0.39	1.52	3.39	-2.79	0.26	3.39	-4.87	5.27	1.46
% of Revenue	3.99	4.16	4.05	4.09	3.83	3.81	3.86	3.82	3.83	3.82	3.99	4.00	4.03	4.08	3.93	3.89	3.99	3.81	3.96	3.99

Interest Expense	-89	-80	-78	-75	-63	-52	-47	-42	-42	-45	-51	-57	-62	-64	-63	-59	-54	-51	-48	-45
Change (%)		-9.32	-3.19	-3.90	-15.03	-17.39	-9.73	-11.73	1.43	5.15	14.93	10.54	9.81	2.28	-1.16	-5.60	-9.50	-5.67	-5.63	-4.94
% of Revenue	-0.59	-0.52	-0.50	-0.48	-0.39	-0.31	-0.27	-0.23	-0.23	-0.23	-0.26	-0.29	-0.32	-0.32	-0.31	-0.29	-0.26	-0.25	-0.23	-0.22

Net Income	367	421	407	411	415	427	458	488	491	513	517	507	508	524	519	532	558	534	573	579
Change (%)		14.75	-3.36	1.07	0.90	2.82	7.24	6.56	0.70	4.52	0.71	-1.87	0.10	3.17	-0.97	2.63	4.75	-4.16	7.25	1.00
% of Revenue	2.45	2.73	2.62	2.62	2.55	2.56	2.65	2.68	2.62	2.66	2.64	2.61	2.60	2.62	2.57	2.61	2.71	2.61	2.76	2.77

Source: Capital IQ

US:BJ	US$ 97.00
DE:8BJ	€ 82.50

BJ's Wholesale Club Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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