Laporan Laba Rugi (TTM)
Laporan Laba Rugi Central Garden & Pet Company 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 09-26 |
2020 12-26 |
2021 03-27 |
2021 06-26 |
2021 09-25 |
2021 12-25 |
2022 03-26 |
2022 06-25 |
2022 09-24 |
2022 12-24 |
2023 03-25 |
2023 06-24 |
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 | 2,696 | 2,805 | 3,037 | 3,241 | 3,304 | 3,373 | 3,392 | 3,370 | 3,339 | 3,305 | 3,259 | 3,267 | 3,310 | 3,317 | 3,308 | 3,281 | 3,200 | 3,222 | 3,156 | 3,120 |
| Change (%) | 4.06 | 8.27 | 6.70 | 1.95 | 2.09 | 0.57 | -0.64 | -0.94 | -1.01 | -1.37 | 0.24 | 1.31 | 0.21 | -0.27 | -0.81 | -2.46 | 0.68 | -2.07 | -1.12 | |
| % 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 | 1,899 | 1,974 | 2,141 | 2,286 | 2,333 | 2,369 | 2,374 | 2,365 | 2,346 | 2,339 | 2,321 | 2,310 | 2,363 | 2,363 | 2,332 | 2,306 | 2,240 | 2,245 | 2,183 | 2,141 |
| Change (%) | 3.96 | 8.45 | 6.79 | 2.03 | 1.56 | 0.20 | -0.38 | -0.79 | -0.31 | -0.78 | -0.45 | 2.29 | -0.01 | -1.30 | -1.14 | -2.83 | 0.23 | -2.79 | -1.93 | |
| % of Revenue | 70.45 | 70.38 | 70.50 | 70.55 | 70.61 | 70.24 | 69.99 | 70.17 | 70.28 | 70.78 | 71.20 | 70.71 | 71.40 | 71.24 | 70.50 | 70.27 | 70.00 | 69.68 | 69.17 | 68.61 |
| Gross Operating Profit | 797 | 831 | 896 | 954 | 971 | 1,004 | 1,018 | 1,005 | 992 | 966 | 939 | 957 | 947 | 954 | 976 | 975 | 960 | 977 | 973 | 980 |
| Change (%) | 4.29 | 7.86 | 6.50 | 1.75 | 3.38 | 1.43 | -1.25 | -1.30 | -2.67 | -2.81 | 1.96 | -1.07 | 0.75 | 2.28 | -0.04 | -1.57 | 1.76 | -0.40 | 0.68 | |
| % of Revenue | 29.55 | 29.62 | 29.50 | 29.45 | 29.39 | 29.76 | 30.01 | 29.83 | 29.72 | 29.22 | 28.80 | 29.29 | 28.60 | 28.76 | 29.50 | 29.73 | 30.00 | 30.32 | 30.83 | 31.39 |
| SG&A | 585 | 592 | 621 | 668 | 700 | 733 | 735 | 719 | 697 | 692 | 695 | 691 | 696 | 696 | 698 | 708 | 703 | 701 | 699 | 695 |
| Change (%) | 1.19 | 5.00 | 7.59 | 4.73 | 4.69 | 0.32 | -2.18 | -3.04 | -0.79 | 0.47 | -0.62 | 0.80 | -0.01 | 0.27 | 1.38 | -0.60 | -0.27 | -0.34 | -0.56 | |
| % of Revenue | 21.69 | 21.09 | 20.45 | 20.62 | 21.19 | 21.72 | 21.67 | 21.33 | 20.88 | 20.93 | 21.32 | 21.14 | 21.03 | 20.99 | 21.10 | 21.57 | 21.98 | 21.77 | 22.15 | 22.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 2,498 | 2,579 | 2,775 | 2,968 | 3,049 | 3,119 | 3,133 | 3,114 | 3,079 | 3,071 | 3,054 | 3,039 | 3,094 | 3,093 | 3,063 | 3,046 | 2,978 | 2,980 | 2,914 | 2,866 |
| Change (%) | 3.28 | 7.60 | 6.93 | 2.74 | 2.30 | 0.46 | -0.64 | -1.12 | -0.26 | -0.54 | -0.48 | 1.80 | -0.04 | -0.96 | -0.56 | -2.23 | 0.08 | -2.23 | -1.63 | |
| % of Revenue | 92.66 | 91.96 | 91.39 | 91.59 | 92.30 | 92.48 | 92.38 | 92.38 | 92.21 | 92.91 | 93.70 | 93.02 | 93.47 | 93.24 | 92.60 | 92.83 | 93.05 | 92.49 | 92.33 | 91.86 |
| Operating Income | 198 | 226 | 261 | 273 | 254 | 254 | 259 | 257 | 260 | 234 | 205 | 228 | 216 | 224 | 245 | 235 | 223 | 242 | 242 | 254 |
| Change (%) | 13.93 | 15.91 | 4.29 | -6.66 | -0.32 | 1.91 | -0.69 | 1.28 | -9.92 | -12.30 | 11.04 | -5.21 | 3.70 | 9.22 | -3.96 | -5.36 | 8.80 | -0.02 | 4.95 | |
| % of Revenue | 7.34 | 8.04 | 8.61 | 8.41 | 7.70 | 7.52 | 7.62 | 7.62 | 7.79 | 7.09 | 6.30 | 6.98 | 6.53 | 6.76 | 7.40 | 7.17 | 6.95 | 7.51 | 7.67 | 8.14 |
| Interest Expense | -44 | -54 | -54 | -55 | -59 | -52 | -57 | -58 | -58 | -58 | -58 | -59 | -57 | -57 | -56 | -57 | -58 | -58 | -58 | -57 |
| Change (%) | 23.48 | -0.98 | 2.42 | 6.31 | -11.08 | 8.65 | 2.28 | 0.61 | -0.03 | 0.26 | 0.21 | -2.53 | -0.27 | -0.88 | 0.32 | 1.73 | 0.27 | 0.23 | -0.62 | |
| % of Revenue | -1.63 | -1.94 | -1.77 | -1.70 | -1.77 | -1.54 | -1.67 | -1.72 | -1.74 | -1.76 | -1.79 | -1.79 | -1.72 | -1.71 | -1.70 | -1.72 | -1.80 | -1.79 | -1.83 | -1.84 |
| Net Income | 121 | 131 | 161 | 168 | 152 | 155 | 152 | 151 | 152 | 135 | 113 | 121 | 126 | 135 | 148 | 145 | 108 | 122 | 123 | 138 |
| Change (%) | 8.31 | 23.14 | 4.59 | -9.86 | 2.24 | -2.09 | -0.50 | 0.67 | -11.46 | -16.03 | 6.81 | 3.99 | 7.05 | 10.31 | -2.29 | -25.52 | 12.58 | 1.35 | 12.40 | |
| % of Revenue | 4.48 | 4.66 | 5.30 | 5.19 | 4.59 | 4.60 | 4.48 | 4.48 | 4.56 | 4.08 | 3.47 | 3.70 | 3.80 | 4.06 | 4.49 | 4.42 | 3.37 | 3.77 | 3.90 | 4.44 |
Source: Capital IQ
