Laporan Laba Rugi (TTM)
Laporan Laba Rugi B&G Foods, 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 10-03 |
2021 01-02 |
2021 04-03 |
2021 07-03 |
2021 10-02 |
2022 01-01 |
2022 04-02 |
2022 07-02 |
2022 10-01 |
2022 12-31 |
2023 04-01 |
2023 07-01 |
2023 09-30 |
2023 12-30 |
2024 03-30 |
2024 06-29 |
2024 09-28 |
2024 12-28 |
2025 03-29 |
2025 06-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,928 | 1,968 | 2,024 | 1,976 | 1,995 | 2,056 | 2,084 | 2,098 | 2,112 | 2,163 | 2,142 | 2,133 | 2,107 | 2,062 | 2,026 | 2,001 | 1,959 | 1,932 | 1,883 | 1,862 |
| Change (%) | 2.08 | 2.83 | -2.38 | 0.97 | 3.09 | 1.33 | 0.70 | 0.64 | 2.44 | -0.95 | -0.44 | -1.20 | -2.14 | -1.77 | -1.24 | -2.08 | -1.36 | -2.58 | -1.07 | |
| % 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 | 1,453 | 1,486 | 1,517 | 1,495 | 1,542 | 1,586 | 1,653 | 1,695 | 1,708 | 1,753 | 1,709 | 1,679 | 1,647 | 1,604 | 1,573 | 1,557 | 1,527 | 1,505 | 1,474 | 1,458 |
| Change (%) | 2.27 | 2.06 | -1.42 | 3.13 | 2.83 | 4.25 | 2.51 | 0.82 | 2.63 | -2.50 | -1.79 | -1.90 | -2.63 | -1.94 | -1.02 | -1.93 | -1.45 | -2.03 | -1.09 | |
| % of Revenue | 75.38 | 75.52 | 74.95 | 75.69 | 77.31 | 77.12 | 79.34 | 80.77 | 80.91 | 81.06 | 79.79 | 78.71 | 78.16 | 77.77 | 77.64 | 77.81 | 77.93 | 77.86 | 78.29 | 78.28 |
| Gross Operating Profit | 475 | 482 | 507 | 480 | 453 | 471 | 430 | 404 | 403 | 410 | 433 | 454 | 460 | 458 | 453 | 444 | 432 | 428 | 409 | 404 |
| Change (%) | 1.48 | 5.22 | -5.26 | -5.75 | 3.97 | -8.52 | -6.26 | -0.11 | 1.63 | 5.69 | 4.89 | 1.36 | -0.40 | -1.20 | -1.98 | -2.63 | -1.02 | -4.51 | -1.02 | |
| % of Revenue | 24.62 | 24.48 | 25.05 | 24.31 | 22.69 | 22.88 | 20.66 | 19.23 | 19.09 | 18.94 | 20.21 | 21.29 | 21.84 | 22.23 | 22.36 | 22.19 | 22.07 | 22.14 | 21.71 | 21.72 |
| SG&A | 163 | 186 | 187 | 184 | 190 | 196 | 178 | 181 | 187 | 190 | 199 | 202 | 200 | 197 | 198 | 194 | 189 | 189 | 189 | 190 |
| Change (%) | 14.58 | 0.56 | -1.95 | 3.27 | 3.48 | -9.04 | 1.63 | 3.23 | 1.71 | 4.30 | 1.93 | -1.31 | -1.44 | 0.58 | -2.15 | -2.72 | 0.42 | -0.39 | 0.65 | |
| % of Revenue | 8.43 | 9.46 | 9.25 | 9.29 | 9.50 | 9.54 | 8.56 | 8.64 | 8.87 | 8.80 | 9.27 | 9.49 | 9.48 | 9.55 | 9.78 | 9.69 | 9.62 | 9.80 | 10.02 | 10.19 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,635 | 1,691 | 1,724 | 1,699 | 1,753 | 1,803 | 1,853 | 1,897 | 1,917 | 1,965 | 1,929 | 1,902 | 1,868 | 1,822 | 1,791 | 1,771 | 1,736 | 1,714 | 1,683 | 1,668 |
| Change (%) | 3.48 | 1.91 | -1.42 | 3.15 | 2.89 | 2.74 | 2.40 | 1.04 | 2.50 | -1.82 | -1.39 | -1.83 | -2.48 | -1.65 | -1.14 | -2.00 | -1.23 | -1.83 | -0.88 | |
| % of Revenue | 84.79 | 85.95 | 85.18 | 86.02 | 87.87 | 87.71 | 88.93 | 90.43 | 90.79 | 90.85 | 90.05 | 89.19 | 88.63 | 88.32 | 88.44 | 88.52 | 88.60 | 88.71 | 89.40 | 89.57 |
| Operating Income | 293 | 276 | 300 | 276 | 242 | 253 | 231 | 201 | 194 | 198 | 213 | 231 | 240 | 241 | 234 | 230 | 223 | 218 | 200 | 194 |
| Change (%) | -5.75 | 8.46 | -7.90 | -12.41 | 4.50 | -8.76 | -12.93 | -3.16 | 1.80 | 7.63 | 8.22 | 3.93 | 0.48 | -2.71 | -1.96 | -2.74 | -2.33 | -8.50 | -2.69 | |
| % of Revenue | 15.21 | 14.05 | 14.82 | 13.98 | 12.13 | 12.29 | 11.07 | 9.57 | 9.21 | 9.15 | 9.95 | 10.81 | 11.37 | 11.68 | 11.56 | 11.48 | 11.40 | 11.29 | 10.60 | 10.43 |
| Interest Expense | -105 | -102 | -103 | -104 | -105 | -107 | -107 | -110 | -115 | -125 | -138 | -144 | -149 | -152 | -151 | -152 | -156 | -155 | -155 | -153 |
| Change (%) | -3.24 | 0.92 | 1.82 | 0.19 | 2.16 | -0.16 | 3.02 | 4.77 | 8.44 | 10.11 | 4.84 | 3.17 | 2.33 | -1.06 | 0.80 | 2.49 | -0.20 | -0.04 | -1.31 | |
| % of Revenue | -5.45 | -5.16 | -5.07 | -5.29 | -5.25 | -5.20 | -5.12 | -5.24 | -5.46 | -5.78 | -6.42 | -6.76 | -7.06 | -7.38 | -7.44 | -7.59 | -7.94 | -8.04 | -8.25 | -8.23 |
| Net Income | 130 | 132 | 131 | 110 | 84 | 67 | 64 | 40 | -40 | -11 | -32 | -21 | -44 | -66 | -110 | -116 | -26 | -251 | -210 | -224 |
| Change (%) | 1.47 | -0.92 | -15.57 | -23.61 | -20.14 | -4.78 | -37.88 | -201.60 | -71.91 | 178.02 | -32.57 | 108.65 | 48.85 | 65.94 | 6.02 | -77.45 | 856.71 | -16.35 | 6.52 | |
| % of Revenue | 6.75 | 6.71 | 6.46 | 5.59 | 4.23 | 3.28 | 3.08 | 1.90 | -1.92 | -0.53 | -1.48 | -1.00 | -2.11 | -3.21 | -5.42 | -5.82 | -1.34 | -13.00 | -11.16 | -12.02 |
Source: Capital IQ
