Laporan Laba Rugi (TTM)
Laporan Laba Rugi B&M European Value Retail S.A. 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 09-26 |
2020 12-27 |
2021 03-27 |
2021 06-25 |
2021 09-25 |
2021 12-26 |
2022 03-26 |
2022 06-24 |
2022 09-24 |
2022 12-25 |
2023 03-25 |
2023 06-23 |
2023 09-23 |
2023 12-30 |
2024 03-30 |
2024 06-28 |
2024 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,267 | 4,534 | 4,801 | 4,814 | 4,827 | 4,750 | 4,673 | 4,694 | 4,714 | 4,848 | 4,983 | 5,103 | 5,223 | 5,354 | 5,484 | 5,532 | 5,579 | 5,575 | 5,571 |
| Change (%) | 6.26 | 5.89 | 0.27 | 0.27 | -1.59 | -1.62 | 0.44 | 0.44 | 2.85 | 2.77 | 2.41 | 2.35 | 2.50 | 2.44 | 0.87 | 0.86 | -0.07 | -0.07 | |
| % 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 |
| Cost Of Sales | 2,790 | 2,914 | 3,038 | 3,028 | 3,017 | 2,969 | 2,921 | 2,962 | 3,002 | 3,092 | 3,182 | 3,236 | 3,289 | 3,369 | 3,449 | 3,469 | 3,489 | 3,484 | 3,479 |
| Change (%) | 4.45 | 4.26 | -0.34 | -0.34 | -1.60 | -1.62 | 1.39 | 1.37 | 3.00 | 2.91 | 1.68 | 1.65 | 2.43 | 2.37 | 0.58 | 0.58 | -0.14 | -0.14 | |
| % of Revenue | 65.38 | 64.27 | 63.28 | 62.89 | 62.51 | 62.51 | 62.51 | 63.10 | 63.68 | 63.77 | 63.86 | 63.40 | 62.97 | 62.93 | 62.89 | 62.71 | 62.54 | 62.49 | 62.45 |
| Gross Operating Profit | 1,477 | 1,620 | 1,763 | 1,786 | 1,809 | 1,781 | 1,752 | 1,732 | 1,712 | 1,756 | 1,801 | 1,868 | 1,934 | 1,984 | 2,035 | 2,062 | 2,090 | 2,091 | 2,092 |
| Change (%) | 9.68 | 8.83 | 1.32 | 1.30 | -1.59 | -1.61 | -1.14 | -1.15 | 2.60 | 2.53 | 3.69 | 3.56 | 2.61 | 2.54 | 1.35 | 1.33 | 0.05 | 0.05 | |
| % of Revenue | 34.62 | 35.73 | 36.72 | 37.11 | 37.49 | 37.49 | 37.49 | 36.90 | 36.32 | 36.23 | 36.14 | 36.60 | 37.03 | 37.07 | 37.11 | 37.29 | 37.46 | 37.51 | 37.55 |
| SG&A | 1,016 | 1,086 | 1,157 | 1,181 | 1,204 | 1,173 | 1,142 | 1,139 | 1,136 | 1,200 | 1,265 | 1,314 | 1,367 | 1,399 | 1,427 | 1,472 | 1,520 | 1,522 | 1,524 |
| Change (%) | 6.95 | 6.50 | 2.03 | 1.99 | -2.58 | -2.65 | -0.26 | -0.26 | 5.68 | 5.37 | 3.87 | 4.03 | 2.34 | 2.00 | 3.19 | 3.23 | 0.13 | 0.13 | |
| % of Revenue | 23.81 | 23.96 | 24.10 | 24.52 | 24.95 | 24.70 | 24.44 | 24.27 | 24.10 | 24.76 | 25.39 | 25.75 | 26.17 | 26.13 | 26.02 | 26.62 | 27.25 | 27.30 | 27.36 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 3,808 | 4,002 | 4,195 | 4,208 | 4,221 | 4,142 | 4,063 | 4,100 | 4,138 | 4,292 | 4,447 | 4,554 | 4,660 | 4,768 | 4,876 | 4,944 | 5,011 | 5,008 | 5,005 |
| Change (%) | 5.08 | 4.83 | 0.32 | 0.31 | -1.88 | -1.91 | 0.92 | 0.91 | 3.73 | 3.60 | 2.39 | 2.34 | 2.32 | 2.27 | 1.38 | 1.37 | -0.06 | -0.06 | |
| % of Revenue | 89.25 | 88.26 | 87.38 | 87.42 | 87.46 | 87.21 | 86.95 | 87.37 | 87.78 | 88.53 | 89.24 | 89.23 | 89.22 | 89.06 | 88.91 | 89.37 | 89.82 | 89.83 | 89.84 |
| Operating Income | 459 | 532 | 606 | 606 | 605 | 608 | 610 | 593 | 576 | 556 | 536 | 550 | 563 | 586 | 608 | 588 | 568 | 567 | 566 |
| Change (%) | 16.06 | 13.84 | -0.05 | -0.05 | 0.38 | 0.38 | -2.79 | -2.87 | -3.47 | -3.60 | 2.52 | 2.46 | 4.00 | 3.84 | -3.29 | -3.40 | -0.18 | -0.18 | |
| % of Revenue | 10.75 | 11.74 | 12.62 | 12.58 | 12.54 | 12.79 | 13.05 | 12.63 | 12.22 | 11.47 | 10.76 | 10.77 | 10.78 | 10.94 | 11.09 | 10.63 | 10.18 | 10.17 | 10.16 |
| Interest Expense | -84 | -85 | -85 | -85 | -84 | -85 | -85 | -84 | -84 | -92 | -99 | -102 | -104 | -110 | -118 | -121 | -124 | -133 | -142 |
| Change (%) | 0.53 | 0.49 | -0.32 | -0.32 | 0.32 | 0.32 | -0.59 | -0.59 | 8.93 | 8.20 | 3.54 | 1.46 | 5.77 | 7.27 | 2.54 | 2.48 | 7.26 | 6.77 | |
| % of Revenue | -1.97 | -1.87 | -1.77 | -1.76 | -1.75 | -1.78 | -1.82 | -1.80 | -1.78 | -1.89 | -1.99 | -2.01 | -1.99 | -2.05 | -2.15 | -2.19 | -2.22 | -2.39 | -2.55 |
| Net Income | 263 | 345 | 428 | 430 | 432 | 427 | 422 | 405 | 388 | 368 | 348 | 352 | 355 | 361 | 367 | 346 | 326 | 322 | 319 |
| Change (%) | 31.40 | 23.90 | 0.45 | 0.44 | -1.14 | -1.15 | -4.03 | -4.20 | -5.15 | -5.43 | 1.01 | 1.00 | 1.69 | 1.66 | -5.59 | -5.92 | -1.07 | -1.09 | |
| % of Revenue | 6.16 | 7.62 | 8.91 | 8.93 | 8.95 | 8.99 | 9.03 | 8.63 | 8.23 | 7.59 | 6.98 | 6.89 | 6.80 | 6.74 | 6.69 | 6.26 | 5.84 | 5.78 | 5.73 |
Source: Capital IQ
