Laporan Laba Rugi SALF - TTM - Salada Foods Jamaica Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Salada Foods Jamaica Limited 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	1,068	1,006	1,084	1,138	1,190	1,253	1,246	1,263	1,336	1,341	1,389	1,338	1,401	1,407	1,439	1,568	1,483	1,581	1,524	1,500
Change (%)		-5.81	7.82	4.98	4.51	5.29	-0.56	1.41	5.79	0.35	3.60	-3.70	4.70	0.42	2.32	8.93	-5.45	6.63	-3.62	-1.54
% 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	765	710	765	796	821	850	846	872	924	927	960	931	979	986	1,004	1,071	1,027	1,091	1,061	1,059
Change (%)		-7.13	7.74	4.01	3.14	3.48	-0.42	3.00	6.01	0.36	3.58	-3.11	5.17	0.78	1.74	6.74	-4.12	6.21	-2.77	-0.20
% of Revenue	71.63	70.63	70.58	69.93	69.02	67.83	67.92	68.99	69.13	69.14	69.13	69.55	69.87	70.12	69.72	68.32	69.28	69.00	69.61	70.56

Gross Operating Profit	303	295	319	342	369	403	400	392	413	414	429	407	422	420	436	497	456	490	463	442
Change (%)		-2.50	7.99	7.31	7.69	9.33	-0.86	-1.95	5.29	0.33	3.64	-5.03	3.62	-0.42	3.69	13.98	-8.30	7.58	-5.51	-4.62
% of Revenue	28.37	29.37	29.42	30.07	30.98	32.17	32.08	31.01	30.87	30.86	30.87	30.45	30.13	29.88	30.28	31.68	30.72	31.00	30.39	29.44

SG&A	182	176	169	170	179	187	192	200	189	197	208	207	218	215	204	211	232	240	256	275
Change (%)		-2.91	-4.02	0.60	5.03	4.30	3.04	3.95	-5.56	4.49	5.24	-0.17	5.18	-1.57	-5.05	3.38	9.98	3.69	6.54	7.50
% of Revenue	17.02	17.55	15.62	14.97	15.04	14.90	15.44	15.82	14.13	14.71	14.94	15.49	15.56	15.25	14.15	13.43	15.62	15.19	16.79	18.34

R&D
Change (%)
% of Revenue

OpEx	954	895	942	974	1,006	1,043	1,045	1,078	1,112	1,124	1,167	1,137	1,192	1,196	1,203	1,277	1,256	1,328	1,314	1,331
Change (%)		-6.27	5.35	3.33	3.33	3.61	0.21	3.13	3.24	1.07	3.81	-2.61	4.85	0.33	0.58	6.18	-1.68	5.77	-1.09	1.34
% of Revenue	89.37	88.94	86.91	85.55	84.58	83.23	83.88	85.30	83.24	83.84	84.01	84.96	85.08	85.00	83.55	81.44	84.69	84.00	86.21	88.73

Operating Income	114	111	142	165	183	210	201	186	224	217	222	201	209	211	237	291	227	253	210	169
Change (%)		-2.01	27.61	15.89	11.49	14.55	-4.40	-7.52	20.56	-3.24	2.54	-9.43	3.87	0.94	12.19	22.93	-21.98	11.40	-16.91	-19.57
% of Revenue	10.63	11.06	13.09	14.45	15.42	16.77	16.12	14.70	16.76	16.16	15.99	15.04	14.92	15.00	16.45	18.56	15.31	16.00	13.79	11.27

Interest Expense					-1	-1	-1	-3	-1	-10	-6	-1
Change (%)						-0.00	-0.00	281.47	-61.74	680.15	-42.62	-77.66
% of Revenue					-0.07	-0.07	-0.07	-0.25	-0.09	-0.71	-0.40	-0.09

Net Income	110	118	163	190	157	186	175	153	175	161	168	164	180	183	204	242	190	209	180	148
Change (%)		6.89	38.09	16.57	-17.51	18.37	-5.95	-12.58	14.93	-8.29	4.47	-2.52	9.74	1.95	11.12	18.98	-21.64	10.28	-14.07	-18.00
% of Revenue	10.35	11.74	15.04	16.70	13.18	14.82	14.02	12.08	13.13	11.99	12.10	12.24	12.83	13.03	14.15	15.45	12.81	13.25	11.81	9.84

Source: Capital IQ

Salada Foods Jamaica Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)