Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coca-Cola Consolidated, 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 09-27 |
2020 12-31 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4,908 | 5,007 | 5,104 | 5,310 | 5,439 | 5,563 | 5,697 | 5,859 | 6,031 | 6,201 | 6,368 | 6,512 | 6,596 | 6,654 | 6,674 | 6,731 | 6,784 | 6,900 | 6,888 | 6,948 |
| Change (%) | 2.03 | 1.93 | 4.03 | 2.43 | 2.27 | 2.42 | 2.85 | 2.92 | 2.83 | 2.70 | 2.26 | 1.29 | 0.88 | 0.30 | 0.86 | 0.79 | 1.70 | -0.17 | 0.86 | |
| % 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 | 3,182 | 3,238 | 3,286 | 3,425 | 3,507 | 3,609 | 3,677 | 3,785 | 3,857 | 3,923 | 3,973 | 3,996 | 4,040 | 4,055 | 4,059 | 4,071 | 4,086 | 4,147 | 4,148 | 4,182 |
| Change (%) | 1.77 | 1.46 | 4.23 | 2.41 | 2.89 | 1.89 | 2.94 | 1.90 | 1.72 | 1.28 | 0.57 | 1.10 | 0.38 | 0.09 | 0.30 | 0.38 | 1.48 | 0.04 | 0.81 | |
| % of Revenue | 64.84 | 64.67 | 64.37 | 64.50 | 64.48 | 64.87 | 64.54 | 64.60 | 63.95 | 63.26 | 62.39 | 61.37 | 61.25 | 60.94 | 60.81 | 60.48 | 60.23 | 60.10 | 60.23 | 60.19 |
| Gross Operating Profit | 1,725 | 1,769 | 1,819 | 1,885 | 1,932 | 1,954 | 2,020 | 2,074 | 2,174 | 2,278 | 2,395 | 2,516 | 2,556 | 2,599 | 2,615 | 2,660 | 2,698 | 2,753 | 2,740 | 2,766 |
| Change (%) | 2.52 | 2.81 | 3.67 | 2.47 | 1.16 | 3.38 | 2.67 | 4.79 | 4.80 | 5.14 | 5.05 | 1.59 | 1.67 | 0.63 | 1.73 | 1.42 | 2.04 | -0.49 | 0.94 | |
| % of Revenue | 35.16 | 35.33 | 35.63 | 35.50 | 35.52 | 35.13 | 35.46 | 35.40 | 36.05 | 36.74 | 37.61 | 38.63 | 38.75 | 39.06 | 39.19 | 39.52 | 39.77 | 39.90 | 39.77 | 39.81 |
| SG&A | 1,473 | 1,458 | 1,446 | 1,469 | 1,484 | 1,518 | 1,545 | 1,575 | 1,618 | 1,545 | 1,658 | 1,692 | 1,713 | 1,669 | 1,679 | 1,699 | 1,821 | 1,730 | 1,742 | 1,755 |
| Change (%) | -1.01 | -0.79 | 1.56 | 1.03 | 2.25 | 1.79 | 1.97 | 2.72 | -4.52 | 7.33 | 2.01 | 1.29 | -2.57 | 0.58 | 1.20 | 7.15 | -4.99 | 0.71 | 0.76 | |
| % of Revenue | 30.01 | 29.12 | 28.34 | 27.66 | 27.29 | 27.28 | 27.11 | 26.88 | 26.83 | 24.92 | 26.04 | 25.98 | 25.98 | 25.09 | 25.16 | 25.24 | 26.84 | 25.07 | 25.29 | 25.27 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 4,652 | 4,696 | 4,728 | 4,890 | 4,988 | 5,124 | 5,214 | 5,352 | 5,472 | 5,563 | 5,640 | 5,697 | 5,755 | 5,822 | 5,832 | 5,864 | 5,909 | 5,982 | 5,996 | 6,042 |
| Change (%) | 0.94 | 0.70 | 3.42 | 2.00 | 2.73 | 1.75 | 2.65 | 2.24 | 1.65 | 1.39 | 1.02 | 1.02 | 1.16 | 0.18 | 0.54 | 0.77 | 1.23 | 0.23 | 0.78 | |
| % of Revenue | 94.78 | 93.77 | 92.64 | 92.10 | 91.71 | 92.12 | 91.52 | 91.35 | 90.74 | 89.70 | 88.56 | 87.49 | 87.26 | 87.50 | 87.39 | 87.12 | 87.10 | 86.70 | 87.05 | 86.97 |
| Operating Income | 256 | 312 | 376 | 420 | 451 | 438 | 483 | 507 | 558 | 638 | 728 | 815 | 840 | 832 | 841 | 867 | 875 | 918 | 892 | 905 |
| Change (%) | 21.80 | 20.53 | 11.70 | 7.44 | -2.79 | 10.19 | 4.96 | 10.14 | 14.32 | 14.07 | 11.84 | 3.19 | -1.01 | 1.12 | 3.03 | 0.95 | 4.89 | -2.79 | 1.45 | |
| % of Revenue | 5.22 | 6.23 | 7.36 | 7.90 | 8.29 | 7.88 | 8.48 | 8.65 | 9.26 | 10.30 | 11.44 | 12.51 | 12.74 | 12.50 | 12.61 | 12.88 | 12.90 | 13.30 | 12.95 | 13.03 |
| Interest Expense | -39 | -37 | -35 | -38 | -33 | -33 | -32 | -30 | -29 | -25 | -20 | -14 | -7 | -24 | -21 | -20 | -62 | -69 | -75 | |
| Change (%) | -4.17 | -6.94 | 8.76 | -12.51 | 1.79 | -4.10 | -7.40 | -1.80 | -15.01 | -19.24 | -28.93 | -53.41 | 260.21 | -12.26 | -6.46 | 11.08 | 8.63 | |||
| % of Revenue | -0.79 | -0.74 | -0.68 | -0.71 | -0.60 | -0.60 | -0.56 | -0.51 | -0.48 | -0.40 | -0.31 | -0.22 | -0.10 | -0.36 | -0.31 | -0.29 | -0.90 | -1.00 | -1.08 | |
| Net Income | 96 | 172 | 211 | 220 | 237 | 190 | 230 | 281 | 331 | 430 | 455 | 478 | 451 | 408 | 456 | 506 | 530 | 633 | 571 | 586 |
| Change (%) | 79.78 | 22.44 | 4.08 | 7.76 | -19.96 | 21.11 | 22.38 | 17.73 | 30.03 | 5.75 | 5.00 | -5.58 | -9.45 | 11.66 | 11.07 | 4.65 | 19.45 | -9.81 | 2.55 | |
| % of Revenue | 1.96 | 3.44 | 4.14 | 4.14 | 4.35 | 3.41 | 4.03 | 4.80 | 5.49 | 6.94 | 7.14 | 7.34 | 6.84 | 6.14 | 6.83 | 7.52 | 7.81 | 9.18 | 8.29 | 8.43 |
Source: Capital IQ
