Laporan Laba Rugi SFIP - TTM - Swift Foods, Inc. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Swift Foods, Inc. - Preferred Stock 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	45	37	32	32	30	25	25	30	38	43	45	52	52	56	54	50	46	43	39	40
Change (%)		-16.79	-14.31	1.20	-8.57	-17.07	1.05	18.90	27.27	13.55	6.50	13.78	0.77	7.89	-3.68	-8.45	-8.10	-6.12	-9.46	2.59
% 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	40	36	33	33	31	24	24	28	35	37	39	45	45	53	52	48	45	41	37	38
Change (%)		-9.14	-10.37	1.92	-8.04	-21.67	1.74	14.28	25.65	4.35	6.80	14.29	-0.17	19.16	-2.92	-6.49	-7.41	-7.58	-9.39	1.48
% of Revenue	89.21	97.41	101.88	102.61	103.19	97.47	98.13	94.32	93.12	85.58	85.83	86.21	85.41	94.33	95.08	97.10	97.83	96.31	96.39	95.35

Gross Operating Profit	5	1	-1	-1	-1	1	0	2	3	6	6	7	8	3	3	1	1	2	1	2
Change (%)		-80.02	-162.13	40.37	12.07	-165.68	-25.40	261.42	54.20	138.05	4.68	10.69	6.63	-58.07	-16.34	-46.18	-31.20	59.92	-11.46	32.17
% of Revenue	10.79	2.59	-1.88	-2.61	-3.19	2.53	1.87	5.68	6.88	14.42	14.17	13.79	14.59	5.67	4.92	2.90	2.17	3.69	3.61	4.65

SG&A	17	17	16	15	14	15	15	15	15	15	15	16	15	15	15	15	15	16	16	15
Change (%)		-0.10	-4.86	-1.65	-6.44	5.46	1.25	-3.26	2.32	-1.86	2.15	1.18	-0.81	-1.15	0.49	0.52	0.46	5.55	-2.53	-2.58
% of Revenue	36.79	44.18	49.05	47.66	48.77	62.02	62.15	50.56	40.65	35.13	33.70	29.97	29.50	27.03	28.20	30.96	33.84	38.05	40.96	38.90

R&D
Change (%)
% of Revenue

OpEx	57	53	49	49	46	39	40	43	50	52	54	60	60	69	67	64	60	58	54	54
Change (%)		-7.24	-7.80	0.76	-7.47	-13.83	1.55	7.48	17.50	3.26	4.64	10.60	-0.34	14.65	-2.14	-4.86	-5.48	-4.21	-7.39	0.27
% of Revenue	127.00	141.58	152.33	151.66	153.48	159.49	160.28	144.89	133.77	121.65	119.53	116.18	114.91	122.10	124.05	128.91	132.59	135.29	138.38	135.25

Operating Income	-12	-16	-17	-17	-16	-15	-15	-13	-13	-9	-9	-8	-8	-12	-13	-14	-15	-15	-15	-14
Change (%)		28.14	7.83	-0.10	-5.34	-7.76	2.39	-11.46	-4.25	-27.21	-3.95	-5.72	-7.17	59.99	4.79	10.06	3.61	1.65	-1.53	-5.78
% of Revenue	-27.00	-41.58	-52.33	-51.66	-53.48	-59.49	-60.28	-44.89	-33.77	-21.65	-19.53	-16.18	-14.91	-22.10	-24.05	-28.91	-32.59	-35.29	-38.38	-35.25

Interest Expense
Change (%)
% of Revenue

Net Income	90	59	58	58	60	25	24	25	24	0	1	1	2	104	104	103	102	51	51	51
Change (%)		-33.77	-2.05	0.03	2.55	-58.01	-4.26	4.14	-3.01	-98.57	105.78	71.21	49.30	5,593.46	0.19	-1.26	-0.51	-49.75	-1.33	1.72
% of Revenue	199.84	159.07	181.82	179.71	201.57	102.06	96.70	84.69	64.54	0.81	1.57	2.36	3.49	184.24	191.64	206.68	223.77	119.77	130.53	129.42

Source: Capital IQ

Swift Foods, Inc. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)