Laporan Laba Rugi AZO - TTM - AutoZone, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi AutoZone, 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 11-21	2021 02-13	2021 05-08	2021 08-28	2021 11-20	2022 02-12	2022 05-07	2022 08-27	2022 11-19	2023 02-11	2023 05-06	2023 08-26	2023 11-18	2024 02-10	2024 05-04	2024 08-31	2024 11-23	2025 02-15	2025 05-10
Revenue	12,993	13,390	14,262	14,630	15,144	15,603	15,817	16,252	16,568	16,890	17,115	17,457	17,662	17,831	17,976	18,490	18,580	18,673	18,901
Change (%)		3.06	6.51	2.58	3.52	3.03	1.37	2.75	1.95	1.94	1.33	2.00	1.18	0.95	0.81	2.86	0.48	0.50	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

Cost Of Sales	6,048	6,252	6,699	6,912	7,177	7,410	7,533	7,780	8,026	8,203	8,288	8,387	8,373	8,391	8,417	8,673	8,709	8,753	8,894
Change (%)		3.37	7.16	3.17	3.84	3.25	1.66	3.28	3.17	2.20	1.04	1.19	-0.17	0.22	0.30	3.05	0.41	0.51	1.61
% of Revenue	46.55	46.69	46.97	47.25	47.39	47.49	47.62	47.87	48.44	48.57	48.43	48.04	47.40	47.06	46.82	46.91	46.87	46.87	47.05

Gross Operating Profit	6,945	7,139	7,563	7,718	7,967	8,193	8,285	8,473	8,542	8,687	8,827	9,070	9,290	9,439	9,559	9,817	9,871	9,920	10,008
Change (%)		2.78	5.94	2.05	3.23	2.83	1.12	2.27	0.82	1.69	1.61	2.76	2.42	1.61	1.26	2.70	0.55	0.49	0.89
% of Revenue	53.45	53.31	53.03	52.75	52.61	52.51	52.38	52.13	51.56	51.43	51.57	51.96	52.60	52.94	53.18	53.09	53.13	53.13	52.95

SG&A	4,329	4,403	4,589	4,730	4,841	4,966	5,077	5,202	5,303	5,404	5,471	5,596	5,690	5,767	5,844	6,028	6,090	6,175	6,297
Change (%)		1.72	4.23	3.07	2.33	2.60	2.22	2.47	1.94	1.92	1.24	2.29	1.68	1.34	1.35	3.15	1.02	1.40	1.98
% of Revenue	33.31	32.88	32.18	32.33	31.96	31.83	32.10	32.01	32.01	32.00	31.97	32.06	32.22	32.34	32.51	32.60	32.78	33.07	33.32

R&D
Change (%)
% of Revenue

OpEx	10,376	10,655	11,289	11,642	12,017	12,376	12,609	12,982	13,329	13,607	13,760	13,983	14,063	14,158	14,261	14,702	14,798	14,928	15,191
Change (%)		2.68	5.95	3.13	3.22	2.99	1.88	2.95	2.68	2.09	1.12	1.62	0.57	0.67	0.73	3.09	0.66	0.87	1.76
% of Revenue	79.86	79.57	79.15	79.58	79.35	79.32	79.72	79.88	80.45	80.56	80.40	80.10	79.62	79.40	79.34	79.51	79.65	79.94	80.37

Operating Income	2,617	2,736	2,973	2,988	3,127	3,227	3,208	3,271	3,239	3,282	3,355	3,474	3,600	3,673	3,715	3,789	3,781	3,745	3,711
Change (%)		4.54	8.69	0.47	4.66	3.20	-0.58	1.96	-0.96	1.33	2.22	3.54	3.61	2.04	1.14	2.00	-0.20	-0.96	-0.91
% of Revenue	20.14	20.43	20.85	20.42	20.65	20.68	20.28	20.12	19.55	19.43	19.60	19.90	20.38	20.60	20.66	20.49	20.35	20.06	19.63

Interest Expense	-209	-211	-209	-201	-198	-194	-191	-198	-212	-235	-268	-318	-352	-389	-419	-463	-479	-485	-492
Change (%)		0.80	-1.15	-3.73	-1.44	-1.79	-1.62	3.40	7.30	10.91	13.78	18.95	10.57	10.51	7.74	10.42	3.51	1.29	1.41
% of Revenue	-1.61	-1.58	-1.46	-1.37	-1.31	-1.25	-1.21	-1.22	-1.28	-1.39	-1.56	-1.82	-1.99	-2.18	-2.33	-2.50	-2.58	-2.60	-2.60

Net Income	1,825	1,872	2,125	2,170	2,283	2,409	2,405	2,430	2,414	2,418	2,474	2,528	2,583	2,621	2,625	2,662	2,634	2,607	2,564
Change (%)		2.56	13.53	2.13	5.20	5.51	-0.15	1.01	-0.66	0.20	2.28	2.22	2.14	1.49	0.15	1.42	-1.07	-1.03	-1.66
% of Revenue	14.05	13.98	14.90	14.84	15.08	15.44	15.21	14.95	14.57	14.32	14.45	14.48	14.62	14.70	14.60	14.40	14.18	13.96	13.56

Source: Capital IQ

MX:AZO
IT:1AZO	€ 3,611.00
GB:0HJL	US$ 4,218.27
AT:AZO
DE:AZ5	€ 3,608.00

AutoZone, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings