Laporan Laba Rugi (TTM)
Laporan Laba Rugi Bath & Body Works, 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 10-31 |
2021 01-30 |
2021 05-01 |
2021 07-31 |
2021 10-30 |
2022 01-29 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 02-03 |
2024 05-04 |
2024 08-03 |
2024 11-02 |
2025 02-01 |
2025 05-03 |
2025 08-02 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8,423 | 6,434 | 6,250 | 7,593 | 7,572 | 7,882 | 7,862 | 7,776 | 7,700 | 7,560 | 7,506 | 7,448 | 7,405 | 7,429 | 7,417 | 7,384 | 7,432 | 7,307 | 7,347 | 7,371 |
| Change (%) | -23.61 | -2.86 | 21.49 | -0.28 | 4.09 | -0.25 | -1.09 | -0.98 | -1.82 | -0.71 | -0.77 | -0.58 | 0.32 | -0.16 | -0.44 | 0.65 | -1.68 | 0.55 | 0.33 | |
| % 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 | 4,062 | 3,084 | 2,543 | 3,499 | 3,502 | 4,027 | 4,080 | 4,163 | 4,248 | 4,305 | 4,324 | 4,303 | 4,257 | 4,193 | 4,171 | 4,133 | 4,162 | 4,073 | 4,073 | 4,083 |
| Change (%) | -24.08 | -17.54 | 37.59 | 0.09 | 14.99 | 1.32 | 2.03 | 2.04 | 1.34 | 0.44 | -0.49 | -1.07 | -1.50 | -0.52 | -0.91 | 0.70 | -2.14 | 0.00 | 0.25 | |
| % of Revenue | 48.23 | 47.93 | 40.69 | 46.08 | 46.25 | 51.09 | 51.90 | 53.54 | 55.17 | 56.94 | 57.61 | 57.77 | 57.49 | 56.44 | 56.24 | 55.97 | 56.00 | 55.74 | 55.44 | 55.39 |
| Gross Operating Profit | 4,361 | 3,350 | 3,707 | 4,094 | 4,070 | 3,855 | 3,782 | 3,613 | 3,452 | 3,255 | 3,182 | 3,145 | 3,148 | 3,236 | 3,246 | 3,251 | 3,270 | 3,234 | 3,274 | 3,288 |
| Change (%) | -23.18 | 10.66 | 10.44 | -0.59 | -5.28 | -1.89 | -4.47 | -4.46 | -5.71 | -2.24 | -1.16 | 0.10 | 2.80 | 0.31 | 0.15 | 0.58 | -1.10 | 1.24 | 0.43 | |
| % of Revenue | 51.77 | 52.07 | 59.31 | 53.92 | 53.75 | 48.91 | 48.10 | 46.46 | 44.83 | 43.06 | 42.39 | 42.23 | 42.51 | 43.56 | 43.76 | 44.03 | 44.00 | 44.26 | 44.56 | 44.61 |
| SG&A | 2,780 | 1,492 | 1,261 | 1,814 | 1,817 | 1,846 | 1,830 | 1,803 | 1,843 | 1,879 | 1,905 | 1,922 | 1,913 | 1,951 | 1,955 | 1,965 | 1,986 | 1,968 | 1,986 | 2,025 |
| Change (%) | -46.33 | -15.48 | 43.85 | 0.17 | 1.60 | -0.87 | -1.48 | 2.22 | 1.95 | 1.38 | 0.89 | -0.47 | 1.99 | 0.21 | 0.51 | 1.07 | -0.91 | 0.91 | 1.96 | |
| % of Revenue | 33.00 | 23.19 | 20.18 | 23.89 | 24.00 | 23.42 | 23.28 | 23.19 | 23.94 | 24.85 | 25.38 | 25.81 | 25.83 | 26.26 | 26.36 | 26.61 | 26.72 | 26.93 | 27.03 | 27.47 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 6,842 | 4,576 | 3,804 | 5,313 | 5,319 | 5,873 | 5,910 | 5,966 | 6,091 | 6,184 | 6,229 | 6,225 | 6,170 | 6,144 | 6,126 | 6,098 | 6,148 | 6,041 | 6,059 | 6,108 |
| Change (%) | -33.12 | -16.87 | 39.67 | 0.11 | 10.42 | 0.63 | 0.95 | 2.10 | 1.53 | 0.73 | -0.06 | -0.88 | -0.42 | -0.29 | -0.46 | 0.82 | -1.74 | 0.30 | 0.81 | |
| % of Revenue | 81.23 | 71.12 | 60.86 | 69.97 | 70.25 | 74.51 | 75.17 | 76.72 | 79.10 | 81.80 | 82.99 | 83.58 | 83.32 | 82.70 | 82.59 | 82.58 | 82.72 | 82.67 | 82.47 | 82.87 |
| Operating Income | 1,581 | 1,858 | 2,446 | 2,280 | 2,253 | 2,009 | 1,952 | 1,810 | 1,609 | 1,376 | 1,277 | 1,223 | 1,235 | 1,285 | 1,291 | 1,286 | 1,284 | 1,266 | 1,288 | 1,263 |
| Change (%) | 17.52 | 31.65 | -6.79 | -1.18 | -10.83 | -2.84 | -7.27 | -11.10 | -14.48 | -7.19 | -4.23 | 0.98 | 4.05 | 0.47 | -0.39 | -0.16 | -1.40 | 1.74 | -1.94 | |
| % of Revenue | 18.77 | 28.88 | 39.14 | 30.03 | 29.75 | 25.49 | 24.83 | 23.28 | 20.90 | 18.20 | 17.01 | 16.42 | 16.68 | 17.30 | 17.41 | 17.42 | 17.28 | 17.33 | 17.53 | 17.13 |
| Interest Expense | -409 | -432 | -449 | -444 | -416 | -388 | -363 | -353 | -349 | -348 | -348 | -348 | -345 | -345 | -338 | -329 | -322 | -312 | -301 | -292 |
| Change (%) | 5.62 | 3.94 | -1.11 | -6.31 | -6.73 | -6.44 | -2.75 | -1.13 | -0.29 | -0.00 | -0.00 | -0.86 | -0.00 | -2.03 | -2.66 | -2.13 | -3.11 | -3.53 | -2.99 | |
| % of Revenue | -4.86 | -6.71 | -7.18 | -5.85 | -5.49 | -4.92 | -4.62 | -4.54 | -4.53 | -4.60 | -4.64 | -4.67 | -4.66 | -4.64 | -4.56 | -4.46 | -4.33 | -4.27 | -4.10 | -3.96 |
| Net Income | -208 | 844 | 1,418 | 1,842 | 1,599 | 1,333 | 1,211 | 957 | 960 | 800 | 726 | 705 | 733 | 878 | 884 | 937 | 924 | 798 | 816 | 728 |
| Change (%) | -505.77 | 68.01 | 29.90 | -13.19 | -16.64 | -9.15 | -20.97 | 0.31 | -16.67 | -9.25 | -2.89 | 3.97 | 19.78 | 0.68 | 6.00 | -1.39 | -13.64 | 2.26 | -10.78 | |
| % of Revenue | -2.47 | 13.12 | 22.69 | 24.26 | 21.12 | 16.91 | 15.40 | 12.31 | 12.47 | 10.58 | 9.67 | 9.47 | 9.90 | 11.82 | 11.92 | 12.69 | 12.43 | 10.92 | 11.11 | 9.88 |
Source: Capital IQ
