Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coca-Cola Europacific Partners PLC 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 04-02 |
2021 07-02 |
2021 09-30 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-28 |
2024 06-28 |
2024 09-30 |
2024 12-31 |
2025 03-27 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10,829 | 10,606 | 11,146 | 11,687 | 12,725 | 13,763 | 14,944 | 16,125 | 16,722 | 17,320 | 17,668 | 18,017 | 18,160 | 18,302 | 18,728 | 19,153 | 19,796 | 20,438 | 20,661 | 20,884 |
| Change (%) | -2.06 | 5.10 | 4.85 | 8.88 | 8.16 | 8.58 | 7.90 | 3.71 | 3.57 | 2.01 | 1.97 | 0.79 | 0.78 | 2.32 | 2.27 | 3.35 | 3.25 | 1.09 | 1.08 | |
| % 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 | 6,902 | 6,809 | 7,120 | 7,432 | 8,018 | 8,660 | 9,358 | 10,112 | 10,657 | 11,077 | 11,288 | 11,489 | 11,519 | 11,571 | 11,880 | 12,190 | 12,672 | 13,155 | 13,316 | 13,478 |
| Change (%) | -1.34 | 4.57 | 4.37 | 7.88 | 8.01 | 8.05 | 8.06 | 5.39 | 3.94 | 1.91 | 1.78 | 0.26 | 0.45 | 2.67 | 2.61 | 3.96 | 3.81 | 1.23 | 1.21 | |
| % of Revenue | 63.73 | 64.20 | 63.88 | 63.59 | 63.01 | 62.92 | 62.62 | 62.71 | 63.73 | 63.95 | 63.89 | 63.77 | 63.43 | 63.22 | 63.44 | 63.65 | 64.02 | 64.37 | 64.45 | 64.54 |
| Gross Operating Profit | 3,928 | 3,797 | 4,026 | 4,255 | 4,708 | 5,103 | 5,586 | 6,013 | 6,066 | 6,243 | 6,380 | 6,528 | 6,640 | 6,731 | 6,847 | 6,963 | 7,123 | 7,283 | 7,344 | 7,406 |
| Change (%) | -3.32 | 6.03 | 5.69 | 10.63 | 8.40 | 9.47 | 7.63 | 0.87 | 2.93 | 2.19 | 2.32 | 1.72 | 1.36 | 1.72 | 1.69 | 2.30 | 2.25 | 0.84 | 0.84 | |
| % of Revenue | 36.27 | 35.80 | 36.12 | 36.41 | 36.99 | 37.08 | 37.38 | 37.29 | 36.27 | 36.05 | 36.11 | 36.23 | 36.57 | 36.78 | 36.56 | 36.35 | 35.98 | 35.63 | 35.55 | 35.46 |
| SG&A | 2,944 | 2,607 | 3,002 | 3,081 | 2,917 | 3,385 | 3,620 | 3,854 | 3,968 | 4,090 | 4,151 | 4,215 | 4,312 | 4,403 | 4,498 | 4,593 | 4,648 | 4,704 | 4,683 | 4,662 |
| Change (%) | -11.46 | 15.17 | 2.61 | -5.32 | 16.04 | 6.96 | 6.45 | 2.97 | 3.06 | 1.49 | 1.54 | 2.30 | 2.11 | 2.16 | 2.11 | 1.21 | 1.19 | -0.45 | -0.45 | |
| % of Revenue | 27.19 | 24.58 | 26.94 | 26.36 | 22.92 | 24.59 | 24.23 | 23.90 | 23.73 | 23.61 | 23.49 | 23.39 | 23.75 | 24.06 | 24.02 | 23.98 | 23.48 | 23.02 | 22.67 | 22.32 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,846 | 9,416 | 10,123 | 10,513 | 10,934 | 12,045 | 12,978 | 13,966 | 14,626 | 15,167 | 15,430 | 15,686 | 15,813 | 15,956 | 16,370 | 16,783 | 17,321 | 17,859 | 18,000 | 18,140 |
| Change (%) | -4.37 | 7.51 | 3.85 | 4.01 | 10.16 | 7.75 | 7.61 | 4.72 | 3.70 | 1.74 | 1.66 | 0.81 | 0.90 | 2.59 | 2.53 | 3.21 | 3.11 | 0.79 | 0.78 | |
| % of Revenue | 90.92 | 88.78 | 90.82 | 89.95 | 85.93 | 87.52 | 86.84 | 86.61 | 87.46 | 87.57 | 87.33 | 87.06 | 87.08 | 87.18 | 87.41 | 87.63 | 87.50 | 87.38 | 87.12 | 86.86 |
| Operating Income | 983 | 1,190 | 1,024 | 1,174 | 1,790 | 1,718 | 1,966 | 2,159 | 2,097 | 2,153 | 2,238 | 2,331 | 2,346 | 2,346 | 2,358 | 2,370 | 2,474 | 2,579 | 2,662 | 2,744 |
| Change (%) | 21.06 | -13.99 | 14.70 | 52.51 | -4.05 | 14.44 | 9.82 | -2.87 | 2.67 | 3.95 | 4.16 | 0.66 | -0.02 | 0.51 | 0.51 | 4.41 | 4.22 | 3.20 | 3.10 | |
| % of Revenue | 9.08 | 11.22 | 9.18 | 10.05 | 14.07 | 12.48 | 13.16 | 13.39 | 12.54 | 12.43 | 12.67 | 12.94 | 12.92 | 12.82 | 12.59 | 12.37 | 12.50 | 12.62 | 12.88 | 13.14 |
| Interest Expense | -133 | -136 | -134 | -135 | -153 | -163 | -172 | -181 | -178 | -176 | -176 | -177 | -178 | -179 | -196 | -214 | -238 | -263 | -264 | -266 |
| Change (%) | 2.26 | -1.84 | 1.12 | 13.33 | 6.54 | 5.52 | 5.23 | -1.38 | -1.40 | 0.28 | 0.28 | 0.56 | 0.56 | 9.78 | 8.91 | 11.45 | 10.27 | 0.57 | 0.57 | |
| % of Revenue | -1.23 | -1.28 | -1.20 | -1.16 | -1.20 | -1.18 | -1.15 | -1.12 | -1.07 | -1.02 | -1.00 | -0.98 | -0.98 | -0.98 | -1.05 | -1.12 | -1.20 | -1.29 | -1.28 | -1.27 |
| Net Income | 603 | 498 | 557 | 616 | 799 | 982 | 1,194 | 1,405 | 1,456 | 1,508 | 1,602 | 1,695 | 1,682 | 1,669 | 1,640 | 1,612 | 1,515 | 1,418 | 1,476 | 1,534 |
| Change (%) | -17.41 | 11.85 | 10.59 | 29.71 | 22.90 | 21.54 | 17.72 | 3.67 | 3.54 | 6.20 | 5.84 | -0.77 | -0.77 | -1.71 | -1.74 | -6.02 | -6.40 | 4.09 | 3.93 | |
| % of Revenue | 5.57 | 4.70 | 5.00 | 5.27 | 6.28 | 7.14 | 7.99 | 8.71 | 8.71 | 8.71 | 9.06 | 9.41 | 9.26 | 9.12 | 8.76 | 8.42 | 7.65 | 6.94 | 7.14 | 7.35 |
Source: Capital IQ
