Laporan Laba Rugi DENN - TTM - Denny's Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Denny's Corporation 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 09-23	2020 12-30	2021 03-31	2021 06-30	2021 09-29	2021 12-29	2022 03-30	2022 06-29	2022 09-28	2022 12-28	2023 03-29	2023 06-28	2023 09-27	2023 12-27	2024 03-27	2024 06-26	2024 09-25	2024 12-25	2025 03-26	2025 06-25
Revenue	322	289	272	338	371	398	421	430	443	456	471	473	469	464	456	455	453	452	454	456
Change (%)		-10.46	-5.59	24.22	9.50	7.43	5.66	2.10	3.18	2.98	3.15	0.40	-0.69	-1.17	-1.62	-0.22	-0.53	-0.15	0.37	0.38
% 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	205	190	176	206	220	232	247	257	272	284	293	292	285	279	274	278	278	277	280	279
Change (%)		-7.50	-7.11	16.96	6.59	5.54	6.33	4.38	5.66	4.58	3.02	-0.50	-2.18	-2.02	-1.76	1.18	-0.04	-0.25	1.02	-0.37
% of Revenue	63.62	65.73	64.67	60.89	59.27	58.23	58.60	59.91	61.35	62.31	62.23	61.67	60.74	60.22	60.13	60.98	61.28	61.22	61.62	61.16

Gross Operating Profit	117	99	96	132	151	166	174	172	171	172	178	181	184	185	182	178	175	175	174	177
Change (%)		-15.65	-2.67	37.52	14.02	10.17	4.72	-1.12	-0.52	0.44	3.36	1.89	1.71	0.15	-1.40	-2.33	-1.30	0.01	-0.66	1.58
% of Revenue	36.38	34.27	35.33	39.11	40.73	41.77	41.40	40.09	38.65	37.69	37.77	38.33	39.26	39.78	39.87	39.02	38.72	38.78	38.38	38.84

SG&A	43	55	66	71	74	69	70	69	69	67	70	74	76	78	79	80	82	80	79	81
Change (%)		26.93	19.54	7.83	4.22	-7.11	2.11	-1.37	0.31	-4.06	5.78	5.15	2.27	2.69	1.69	0.99	2.58	-2.11	-0.96	1.85
% of Revenue	13.45	19.07	24.15	20.96	19.95	17.25	16.67	16.10	15.66	14.59	14.96	15.66	16.13	16.76	17.33	17.54	18.08	17.73	17.50	17.75

R&D
Change (%)
% of Revenue

OpEx	290	280	278	314	331	338	354	364	380	392	406	408	404	400	396	401	402	403	407	409
Change (%)		-3.65	-0.69	12.94	5.48	2.21	4.79	2.80	4.29	3.20	3.45	0.68	-1.15	-0.91	-0.92	1.09	0.45	0.24	0.81	0.49
% of Revenue	90.03	96.88	101.90	92.65	89.24	84.91	84.21	84.78	85.70	85.88	86.13	86.37	85.98	86.20	86.81	87.95	88.82	89.17	89.56	89.65

Operating Income	32	9	-5	25	40	60	66	65	63	64	65	64	66	64	60	55	51	49	47	47
Change (%)		-72.00	-157.67	-579.87	60.19	50.77	10.55	-1.63	-3.01	1.64	1.31	-1.32	2.19	-2.75	-5.93	-8.84	-7.73	-3.24	-3.27	-0.52
% of Revenue	9.97	3.12	-1.90	7.35	10.76	15.09	15.79	15.22	14.30	14.12	13.87	13.63	14.02	13.80	13.19	12.05	11.18	10.83	10.44	10.35

Interest Expense	-21	-15		-2		-2	-11			41		-17	-30	-28	-18	-19	-19	-18	-18	-19
Change (%)		-26.73					348.88						77.31	-4.04	-35.52	2.59	2.12	-4.95	-1.28	4.45
% of Revenue	-6.42	-5.25		-0.55		-0.60	-2.53			9.01		-3.53	-6.30	-6.11	-4.01	-4.12	-4.23	-4.03	-3.96	-4.12

Net Income	11	-5	9	31	37	78	77	101	105	75	53	39	30	20	24	19	18	22	17	16
Change (%)		-146.16	-276.94	244.55	18.56	111.14	-1.70	31.05	4.79	-29.11	-28.45	-27.06	-23.53	-33.10	20.53	-20.67	-7.30	22.03	-20.24	-6.38
% of Revenue	3.44	-1.77	3.32	9.21	9.98	19.61	18.24	23.41	23.78	16.37	11.35	8.25	6.35	4.30	5.27	4.19	3.90	4.77	3.79	3.53

Source: Capital IQ

Denny's Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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