Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coca-Cola Bottlers Japan Holdings 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 | 818,567 | 791,956 | 767,326 | 780,272 | 782,940 | 785,837 | 786,291 | 792,476 | 808,627 | 807,430 | 820,640 | 835,591 | 858,933 | 868,581 | 873,046 | 875,927 | 881,368 | 892,681 | 895,913 | 899,168 |
| Change (%) | -3.25 | -3.11 | 1.69 | 0.34 | 0.37 | 0.06 | 0.79 | 2.04 | -0.15 | 1.64 | 1.82 | 2.79 | 1.12 | 0.51 | 0.33 | 0.62 | 1.28 | 0.36 | 0.36 | |
| % 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 | 439,278 | 429,040 | 419,138 | 428,816 | 434,694 | 435,332 | 437,935 | 442,102 | 451,628 | 455,675 | 462,155 | 470,178 | 479,901 | 484,364 | 486,129 | 487,302 | 488,225 | 490,231 | 491,809 | 494,509 |
| Change (%) | -2.33 | -2.31 | 2.31 | 1.37 | 0.15 | 0.60 | 0.95 | 2.15 | 0.90 | 1.42 | 1.74 | 2.07 | 0.93 | 0.36 | 0.24 | 0.19 | 0.41 | 0.32 | 0.55 | |
| % of Revenue | 53.66 | 54.17 | 54.62 | 54.96 | 55.52 | 55.40 | 55.70 | 55.79 | 55.85 | 56.44 | 56.32 | 56.27 | 55.87 | 55.76 | 55.68 | 55.63 | 55.39 | 54.92 | 54.89 | 55.00 |
| Gross Operating Profit | 379,289 | 362,916 | 348,188 | 351,456 | 348,246 | 350,505 | 348,356 | 350,374 | 356,999 | 351,755 | 358,485 | 365,413 | 379,032 | 384,217 | 386,917 | 388,625 | 393,143 | 402,450 | 404,104 | 404,659 |
| Change (%) | -4.32 | -4.06 | 0.94 | -0.91 | 0.65 | -0.61 | 0.58 | 1.89 | -1.47 | 1.91 | 1.93 | 3.73 | 1.37 | 0.70 | 0.44 | 1.16 | 2.37 | 0.41 | 0.14 | |
| % of Revenue | 46.34 | 45.83 | 45.38 | 45.04 | 44.48 | 44.60 | 44.30 | 44.21 | 44.15 | 43.56 | 43.68 | 43.73 | 44.13 | 44.24 | 44.32 | 44.37 | 44.61 | 45.08 | 45.11 | 45.00 |
| SG&A | 331,044 | 359,645 | 349,408 | 313,090 | 363,542 | 363,750 | 363,216 | 367,730 | 368,204 | 334,152 | 337,262 | 336,089 | 343,790 | 348,847 | 350,133 | 349,606 | 349,422 | 357,891 | 357,971 | 355,519 |
| Change (%) | 8.64 | -2.85 | -10.39 | 16.11 | 0.06 | -0.15 | 1.24 | 0.13 | -9.25 | 0.93 | -0.35 | 2.29 | 1.47 | 0.37 | -0.15 | -0.05 | 2.42 | 0.02 | -0.68 | |
| % of Revenue | 40.44 | 45.41 | 45.54 | 40.13 | 46.43 | 46.29 | 46.19 | 46.40 | 45.53 | 41.38 | 41.10 | 40.22 | 40.03 | 40.16 | 40.10 | 39.91 | 39.65 | 40.09 | 39.96 | 39.54 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 813,717 | 788,631 | 768,783 | 788,061 | 797,785 | 798,691 | 800,643 | 804,963 | 819,061 | 822,596 | 832,297 | 839,159 | 857,235 | 865,104 | 868,124 | 868,659 | 869,108 | 879,201 | 881,115 | 884,753 |
| Change (%) | -3.08 | -2.52 | 2.51 | 1.23 | 0.11 | 0.24 | 0.54 | 1.75 | 0.43 | 1.18 | 0.82 | 2.15 | 0.92 | 0.35 | 0.06 | 0.05 | 1.16 | 0.22 | 0.41 | |
| % of Revenue | 99.41 | 99.58 | 100.19 | 101.00 | 101.90 | 101.64 | 101.83 | 101.58 | 101.29 | 101.88 | 101.42 | 100.43 | 99.80 | 99.60 | 99.44 | 99.17 | 98.61 | 98.49 | 98.35 | 98.40 |
| Operating Income | 4,850 | 3,325 | -1,457 | -7,789 | -14,845 | -12,854 | -14,352 | -12,487 | -10,434 | -15,166 | -11,657 | -3,568 | 1,698 | 3,477 | 4,922 | 7,268 | 12,260 | 13,480 | 14,798 | 14,415 |
| Change (%) | -31.44 | -143.82 | 434.59 | 90.59 | -13.41 | 11.65 | -12.99 | -16.44 | 45.35 | -23.14 | -69.39 | -147.59 | 104.77 | 41.56 | 47.66 | 68.68 | 9.95 | 9.78 | -2.59 | |
| % of Revenue | 0.59 | 0.42 | -0.19 | -1.00 | -1.90 | -1.64 | -1.83 | -1.58 | -1.29 | -1.88 | -1.42 | -0.43 | 0.20 | 0.40 | 0.56 | 0.83 | 1.39 | 1.51 | 1.65 | 1.60 |
| Interest Expense | -1,150 | -1,084 | -1,151 | -1,043 | -995 | -928 | -969 | -1,283 | -1,275 | -750 | -531 | -226 | -212 | -660 | -901 | -953 | -782 | -769 | -527 | -474 |
| Change (%) | -5.74 | 6.18 | -9.38 | -4.60 | -6.73 | 4.42 | 32.40 | -0.62 | -41.18 | -29.20 | -57.44 | -6.19 | 211.32 | 36.52 | 5.77 | -17.94 | -1.66 | -31.47 | -10.06 | |
| % of Revenue | -0.14 | -0.14 | -0.15 | -0.13 | -0.13 | -0.12 | -0.12 | -0.16 | -0.16 | -0.09 | -0.06 | -0.03 | -0.02 | -0.08 | -0.10 | -0.11 | -0.09 | -0.09 | -0.06 | -0.05 |
| Net Income | -6,903 | -4,715 | 2,292 | 1,383 | -1,606 | -2,503 | -10,387 | -12,048 | -6,162 | -8,070 | -7,961 | -2,118 | 985 | 1,871 | 5,433 | 5,521 | 8,026 | 7,309 | 3,752 | -58,286 |
| Change (%) | -31.70 | -148.61 | -39.66 | -216.12 | 55.85 | 314.98 | 15.99 | -48.85 | 30.96 | -1.35 | -73.40 | -146.51 | 89.95 | 190.38 | 1.62 | 45.37 | -8.93 | -48.67 | -1,653.46 | |
| % of Revenue | -0.84 | -0.60 | 0.30 | 0.18 | -0.21 | -0.32 | -1.32 | -1.52 | -0.76 | -1.00 | -0.97 | -0.25 | 0.11 | 0.22 | 0.62 | 0.63 | 0.91 | 0.82 | 0.42 | -6.48 |
Source: Capital IQ
