Laporan Laba Rugi 5903 - TTM - Taiwan FamilyMart Co., Ltd.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Taiwan FamilyMart Co., Ltd. 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	83,747	85,366	86,416	85,806	83,736	83,660	83,811	85,504	88,854	90,743	92,876	95,400	97,669	99,610	101,360	102,788	103,934	105,104	105,512	106,804
Change (%)		1.93	1.23	-0.71	-2.41	-0.09	0.18	2.02	3.92	2.13	2.35	2.72	2.38	1.99	1.76	1.41	1.11	1.13	0.39	1.23
% 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	53,075	54,299	55,085	54,766	53,575	53,450	53,492	54,555	56,560	57,831	59,131	60,634	62,021	63,253	64,411	65,345	66,064	66,716	66,921	67,672
Change (%)		2.31	1.45	-0.58	-2.17	-0.23	0.08	1.99	3.68	2.25	2.25	2.54	2.29	1.99	1.83	1.45	1.10	0.99	0.31	1.12
% of Revenue	63.38	63.61	63.74	63.82	63.98	63.89	63.82	63.80	63.66	63.73	63.67	63.56	63.50	63.50	63.55	63.57	63.56	63.48	63.43	63.36

Gross Operating Profit	30,672	31,067	31,330	31,041	30,161	30,210	30,319	30,949	32,294	32,912	33,744	34,766	35,647	36,357	36,949	37,443	37,869	38,389	38,590	39,133
Change (%)		1.29	0.85	-0.92	-2.83	0.16	0.36	2.08	4.34	1.91	2.53	3.03	2.54	1.99	1.63	1.34	1.14	1.37	0.53	1.41
% of Revenue	36.62	36.39	36.26	36.18	36.02	36.11	36.18	36.20	36.34	36.27	36.33	36.44	36.50	36.50	36.45	36.43	36.44	36.52	36.57	36.64

SG&A	27,857	28,245	28,585	28,610	28,292	28,543	28,846	29,455	30,557	31,230	31,988	32,884	33,708	34,345	34,893	35,340	35,881	36,330	36,610	37,163
Change (%)		1.39	1.20	0.09	-1.11	0.89	1.06	2.11	3.74	2.20	2.43	2.80	2.51	1.89	1.60	1.28	1.53	1.25	0.77	1.51
% of Revenue	33.26	33.09	33.08	33.34	33.79	34.12	34.42	34.45	34.39	34.42	34.44	34.47	34.51	34.48	34.43	34.38	34.52	34.57	34.70	34.80

R&D
Change (%)
% of Revenue

OpEx	80,932	82,544	83,671	83,375	81,867	81,993	82,339	84,009	87,117	89,061	91,119	93,518	95,730	97,598	99,305	100,685	101,945	103,046	103,531	104,835
Change (%)		1.99	1.36	-0.35	-1.81	0.15	0.42	2.03	3.70	2.23	2.31	2.63	2.37	1.95	1.75	1.39	1.25	1.08	0.47	1.26
% of Revenue	96.64	96.69	96.82	97.17	97.77	98.01	98.24	98.25	98.04	98.15	98.11	98.03	98.01	97.98	97.97	97.95	98.09	98.04	98.12	98.16

Operating Income	2,815	2,822	2,745	2,431	1,869	1,667	1,472	1,495	1,737	1,682	1,756	1,882	1,939	2,012	2,056	2,103	1,988	2,058	1,980	1,970
Change (%)		0.24	-2.72	-11.45	-23.13	-10.81	-11.64	1.51	16.22	-3.16	4.40	7.16	3.02	3.75	2.18	2.31	-5.46	3.52	-3.79	-0.52
% of Revenue	3.36	3.31	3.18	2.83	2.23	1.99	1.76	1.75	1.96	1.85	1.89	1.97	1.99	2.02	2.03	2.05	1.91	1.96	1.88	1.84

Interest Expense	-217	-217	-223	-230	-230	-234	-241	-260	-278	-288	-300	-307	-312	-315	-317	-318	-321	-331	-340	-347
Change (%)		-0.33	3.06	3.12	-0.10	1.67	2.90	7.84	7.10	3.48	4.29	2.41	1.46	1.02	0.67	0.42	0.84	3.14	2.78	1.99
% of Revenue	-0.26	-0.25	-0.26	-0.27	-0.27	-0.28	-0.29	-0.30	-0.31	-0.32	-0.32	-0.32	-0.32	-0.32	-0.31	-0.31	-0.31	-0.32	-0.32	-0.33

Net Income	2,101	2,130	2,164	1,912	1,465	1,344	1,196	1,197	1,426	1,841	1,868	2,018	2,032	1,612	1,675	1,615	3,737	3,804	3,960	3,868
Change (%)		1.38	1.62	-11.67	-23.35	-8.28	-11.00	0.06	19.13	29.10	1.47	8.02	0.74	-20.71	3.93	-3.60	131.45	1.79	4.12	-2.32
% of Revenue	2.51	2.49	2.50	2.23	1.75	1.61	1.43	1.40	1.60	2.03	2.01	2.11	2.08	1.62	1.65	1.57	3.60	3.62	3.75	3.62

Source: Capital IQ

Taiwan FamilyMart Co., Ltd. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)