Laporan Laba Rugi (TTM)
Laporan Laba Rugi Alimentation Couche-Tard 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 10-11 |
2021 01-31 |
2021 04-25 |
2021 07-18 |
2021 10-10 |
2022 01-30 |
2022 04-24 |
2022 07-17 |
2022 10-09 |
2023 01-29 |
2023 04-30 |
2023 07-23 |
2023 10-15 |
2024 02-04 |
2024 04-28 |
2024 07-21 |
2024 10-13 |
2025 02-02 |
2025 04-27 |
2025 07-20 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 46,657 | 43,210 | 45,760 | 49,629 | 53,194 | 58,612 | 62,810 | 67,889 | 70,548 | 72,027 | 71,857 | 68,822 | 68,368 | 67,935 | 69,264 | 71,918 | 72,898 | 74,179 | 72,857 | 71,926 |
| Change (%) | -7.39 | 5.90 | 8.46 | 7.18 | 10.19 | 7.16 | 8.09 | 3.92 | 2.10 | -0.24 | -4.22 | -0.66 | -0.63 | 1.96 | 3.83 | 1.36 | 1.76 | -1.78 | -1.28 | |
| % 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 | 36,691 | 33,230 | 35,645 | 39,402 | 42,841 | 47,830 | 51,805 | 56,601 | 58,989 | 60,327 | 59,805 | 56,714 | 56,184 | 55,710 | 57,166 | 59,585 | 60,350 | 61,309 | 59,836 | 58,764 |
| Change (%) | -9.43 | 7.27 | 10.54 | 8.73 | 11.65 | 8.31 | 9.26 | 4.22 | 2.27 | -0.87 | -5.17 | -0.93 | -0.84 | 2.61 | 4.23 | 1.28 | 1.59 | -2.40 | -1.79 | |
| % of Revenue | 78.64 | 76.90 | 77.89 | 79.39 | 80.54 | 81.60 | 82.48 | 83.37 | 83.61 | 83.76 | 83.23 | 82.41 | 82.18 | 82.00 | 82.53 | 82.85 | 82.79 | 82.65 | 82.13 | 81.70 |
| Gross Operating Profit | 9,966 | 9,980 | 10,115 | 10,227 | 10,353 | 10,782 | 11,005 | 11,288 | 11,560 | 11,700 | 12,052 | 12,108 | 12,184 | 12,225 | 12,098 | 12,333 | 12,547 | 12,870 | 13,021 | 13,162 |
| Change (%) | 0.14 | 1.35 | 1.10 | 1.23 | 4.15 | 2.06 | 2.57 | 2.41 | 1.22 | 3.00 | 0.46 | 0.63 | 0.34 | -1.04 | 1.94 | 1.74 | 2.57 | 1.18 | 1.08 | |
| % of Revenue | 21.36 | 23.10 | 22.11 | 20.61 | 19.46 | 18.40 | 17.52 | 16.63 | 16.39 | 16.24 | 16.77 | 17.59 | 17.82 | 18.00 | 17.47 | 17.15 | 17.21 | 17.35 | 17.87 | 18.30 |
| SG&A | 5,065 | 5,029 | 5,137 | 5,269 | 5,419 | 5,640 | 5,878 | 5,998 | 6,106 | 6,222 | 6,349 | 6,388 | 6,424 | 6,480 | 6,508 | 6,704 | 6,887 | 7,045 | 7,125 | 7,193 |
| Change (%) | -0.71 | 2.15 | 2.58 | 2.84 | 4.08 | 4.23 | 2.03 | 1.80 | 1.89 | 2.05 | 0.61 | 0.57 | 0.88 | 0.44 | 3.01 | 2.73 | 2.29 | 1.14 | 0.95 | |
| % of Revenue | 10.86 | 11.64 | 11.23 | 10.62 | 10.19 | 9.62 | 9.36 | 8.84 | 8.66 | 8.64 | 8.84 | 9.28 | 9.40 | 9.54 | 9.40 | 9.32 | 9.45 | 9.50 | 9.78 | 10.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 43,060 | 39,575 | 42,140 | 46,056 | 49,663 | 54,911 | 59,229 | 64,150 | 66,674 | 68,134 | 67,679 | 64,669 | 64,191 | 63,848 | 65,434 | 68,130 | 69,176 | 70,411 | 69,066 | 68,149 |
| Change (%) | -8.09 | 6.48 | 9.29 | 7.83 | 10.57 | 7.86 | 8.31 | 3.93 | 2.19 | -0.67 | -4.45 | -0.74 | -0.54 | 2.48 | 4.12 | 1.54 | 1.79 | -1.91 | -1.33 | |
| % of Revenue | 92.29 | 91.59 | 92.09 | 92.80 | 93.36 | 93.69 | 94.30 | 94.49 | 94.51 | 94.59 | 94.19 | 93.97 | 93.89 | 93.98 | 94.47 | 94.73 | 94.89 | 94.92 | 94.80 | 94.75 |
| Operating Income | 3,597 | 3,634 | 3,620 | 3,574 | 3,530 | 3,701 | 3,581 | 3,739 | 3,875 | 3,893 | 4,177 | 4,153 | 4,177 | 4,088 | 3,829 | 3,788 | 3,722 | 3,768 | 3,791 | 3,777 |
| Change (%) | 1.04 | -0.41 | -1.27 | -1.21 | 4.84 | -3.25 | 4.42 | 3.63 | 0.48 | 7.29 | -0.58 | 0.58 | -2.15 | -6.32 | -1.08 | -1.75 | 1.25 | 0.60 | -0.36 | |
| % of Revenue | 7.71 | 8.41 | 7.91 | 7.20 | 6.64 | 6.31 | 5.70 | 5.51 | 5.49 | 5.41 | 5.81 | 6.03 | 6.11 | 6.02 | 5.53 | 5.27 | 5.11 | 5.08 | 5.20 | 5.25 |
| Interest Expense | -296 | -304 | -302 | -302 | -303 | -303 | -301 | -300 | -307 | -324 | -353 | -376 | -402 | -461 | -517 | -572 | -621 | -650 | -643 | -647 |
| Change (%) | 2.50 | -0.76 | 0.23 | 0.30 | 0.03 | -0.69 | -0.37 | 2.20 | 5.84 | 8.75 | 6.63 | 6.88 | 14.55 | 12.20 | 10.70 | 8.51 | 4.64 | -1.09 | 0.68 | |
| % of Revenue | -0.64 | -0.70 | -0.66 | -0.61 | -0.57 | -0.52 | -0.48 | -0.44 | -0.43 | -0.45 | -0.49 | -0.55 | -0.59 | -0.68 | -0.75 | -0.80 | -0.85 | -0.88 | -0.88 | -0.90 |
| Net Income | 2,770 | 2,718 | 2,706 | 2,693 | 2,631 | 2,770 | 2,683 | 2,791 | 2,907 | 2,898 | 3,091 | 3,053 | 3,061 | 2,947 | 2,730 | 2,686 | 2,576 | 2,594 | 2,580 | 2,572 |
| Change (%) | -1.89 | -0.46 | -0.47 | -2.31 | 5.28 | -3.11 | 4.02 | 4.14 | -0.31 | 6.66 | -1.24 | 0.29 | -3.72 | -7.39 | -1.59 | -4.11 | 0.70 | -0.52 | -0.32 | |
| % of Revenue | 5.94 | 6.29 | 5.91 | 5.43 | 4.95 | 4.73 | 4.27 | 4.11 | 4.12 | 4.02 | 4.30 | 4.44 | 4.48 | 4.34 | 3.94 | 3.74 | 3.53 | 3.50 | 3.54 | 3.58 |
Source: Capital IQ
