Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bed Bath & Beyond, 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 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 | 2,195 | 2,494 | 2,814 | 2,842 | 2,813 | 2,756 | 2,633 | 2,366 | 2,137 | 1,929 | 1,774 | 1,669 | 1,582 | 1,561 | 1,562 | 1,538 | 1,476 | 1,395 | 1,244 | 1,129 |
| Change (%) | 13.61 | 12.84 | 0.98 | -1.00 | -2.03 | -4.49 | -10.12 | -9.68 | -9.72 | -8.03 | -5.97 | -5.21 | -1.29 | 0.07 | -1.54 | -4.02 | -5.51 | -10.79 | -9.31 | |
| % 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 | 1,698 | 1,923 | 2,164 | 2,194 | 2,178 | 2,133 | 2,037 | 1,824 | 1,644 | 1,422 | 1,355 | 1,262 | 1,200 | 1,195 | 1,224 | 1,227 | 1,234 | 1,105 | 970 | 868 |
| Change (%) | 13.24 | 12.53 | 1.42 | -0.74 | -2.08 | -4.48 | -10.44 | -9.86 | -13.55 | -4.72 | -6.82 | -4.94 | -0.40 | 2.38 | 0.27 | 0.58 | -10.46 | -12.16 | -10.58 | |
| % of Revenue | 77.34 | 77.09 | 76.88 | 77.21 | 77.41 | 77.37 | 77.38 | 77.10 | 76.95 | 73.69 | 76.34 | 75.65 | 75.86 | 76.55 | 78.32 | 79.76 | 83.58 | 79.20 | 77.99 | 76.90 |
| Gross Operating Profit | 497 | 571 | 651 | 648 | 636 | 624 | 596 | 542 | 493 | 508 | 420 | 406 | 382 | 366 | 339 | 311 | 242 | 290 | 274 | 261 |
| Change (%) | 14.88 | 13.88 | -0.47 | -1.85 | -1.84 | -4.54 | -9.02 | -9.09 | 3.04 | -17.30 | -3.22 | -6.05 | -4.11 | -7.47 | -8.09 | -22.15 | 19.73 | -5.59 | -4.82 | |
| % of Revenue | 22.66 | 22.91 | 23.12 | 22.79 | 22.59 | 22.63 | 22.62 | 22.90 | 23.05 | 26.31 | 23.66 | 24.35 | 24.14 | 23.45 | 21.68 | 20.24 | 16.42 | 20.80 | 22.01 | 23.10 |
| SG&A | 466 | 475 | 523 | 523 | 521 | 513 | 499 | 470 | 444 | 481 | 414 | 416 | 438 | 484 | 506 | 521 | 455 | 481 | 431 | 389 |
| Change (%) | 1.93 | 10.12 | 0.11 | -0.38 | -1.62 | -2.76 | -5.77 | -5.54 | 8.28 | -13.94 | 0.55 | 5.29 | 10.56 | 4.51 | 3.03 | -12.72 | 5.75 | -10.43 | -9.82 | |
| % of Revenue | 21.21 | 19.03 | 18.57 | 18.41 | 18.53 | 18.60 | 18.94 | 19.86 | 20.77 | 24.91 | 23.31 | 24.93 | 27.69 | 31.01 | 32.39 | 33.89 | 30.82 | 34.49 | 34.63 | 34.43 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,163 | 2,397 | 2,686 | 2,717 | 2,699 | 2,645 | 2,536 | 2,294 | 2,088 | 1,902 | 1,768 | 1,678 | 1,638 | 1,679 | 1,730 | 1,748 | 1,689 | 1,586 | 1,401 | 1,256 |
| Change (%) | 10.81 | 12.05 | 1.16 | -0.67 | -1.99 | -4.15 | -9.52 | -8.98 | -8.91 | -7.05 | -5.10 | -2.41 | 2.53 | 3.00 | 1.08 | -3.39 | -6.10 | -11.63 | -10.34 | |
| % of Revenue | 98.56 | 96.12 | 95.45 | 95.63 | 95.94 | 95.97 | 96.32 | 96.96 | 97.72 | 98.60 | 99.65 | 100.58 | 103.55 | 107.57 | 110.71 | 113.65 | 114.40 | 113.69 | 112.62 | 111.33 |
| Operating Income | 32 | 97 | 128 | 124 | 114 | 111 | 97 | 72 | 49 | 27 | 6 | -10 | -56 | -118 | -167 | -210 | -213 | -191 | -157 | -128 |
| Change (%) | 205.18 | 32.36 | -2.88 | -8.05 | -2.84 | -12.73 | -25.76 | -32.22 | -44.63 | -77.08 | -255.11 | 485.25 | 110.19 | 41.62 | 25.56 | 1.25 | -10.19 | -17.79 | -18.55 | |
| % of Revenue | 1.44 | 3.88 | 4.55 | 4.37 | 4.06 | 4.03 | 3.68 | 3.04 | 2.28 | 1.40 | 0.35 | -0.58 | -3.55 | -7.57 | -10.71 | -13.65 | -14.40 | -13.69 | -12.62 | -11.33 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | |||||||||||
| Change (%) | 21.10 | 17.18 | -23.83 | -16.71 | -10.75 | -5.40 | -46.58 | -53.02 | ||||||||||||
| % of Revenue | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.01 | -0.01 | |||||||||||
| Net Income | 16 | 56 | 88 | 362 | 369 | 389 | 383 | 81 | 13 | -35 | -56 | -136 | -162 | -308 | -371 | -341 | -339 | -259 | -225 | -202 |
| Change (%) | 240.72 | 57.90 | 309.36 | 1.94 | 5.52 | -1.53 | -78.97 | -83.61 | -366.60 | 57.98 | 144.86 | 19.11 | 89.60 | 20.67 | -8.32 | -0.59 | -23.55 | -13.14 | -10.35 | |
| % of Revenue | 0.75 | 2.25 | 3.14 | 12.74 | 13.12 | 14.13 | 14.56 | 3.41 | 0.62 | -1.83 | -3.14 | -8.17 | -10.27 | -19.72 | -23.78 | -22.14 | -22.93 | -18.55 | -18.06 | -17.86 |
Source: Capital IQ
