Laporan Laba Rugi DRI - TTM - Darden Restaurants, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Darden Restaurants, 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 11-29	2021 02-28	2021 05-30	2021 08-29	2021 11-28	2022 02-27	2022 05-29	2022 08-28	2022 11-27	2023 02-26	2023 05-28	2023 08-27	2023 11-26	2024 02-25	2024 05-26	2024 08-25	2024 11-24	2025 02-23	2025 05-25
Revenue	6,800	6,187	7,196	7,975	8,590	9,306	9,630	9,770	9,984	10,322	10,488	10,772	11,013	11,202	11,390	11,416	11,579	11,762	12,077
Change (%)		-9.02	16.31	10.82	7.72	8.33	3.48	1.45	2.19	3.38	1.61	2.71	2.24	1.71	1.68	0.23	1.43	1.58	2.67
% 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

Cost Of Sales	5,635	5,222	5,703	6,276	6,759	7,310	7,635	7,828	8,048	8,302	8,378	8,585	8,718	8,846	8,956	9,001	9,101	9,228	9,434
Change (%)		-7.33	9.20	10.06	7.69	8.16	4.44	2.53	2.81	3.16	0.92	2.46	1.55	1.46	1.24	0.51	1.11	1.39	2.24
% of Revenue	82.87	84.41	79.25	78.70	78.68	78.55	79.28	80.12	80.61	80.44	79.89	79.69	79.16	78.97	78.63	78.84	78.60	78.45	78.12

Gross Operating Profit	1,165	965	1,494	1,699	1,832	1,996	1,995	1,942	1,936	2,019	2,109	2,188	2,295	2,356	2,434	2,415	2,478	2,534	2,643
Change (%)		-17.22	54.83	13.74	7.82	8.98	-0.05	-2.66	-0.29	4.28	4.46	3.71	4.91	2.65	3.33	-0.79	2.59	2.29	4.27
% of Revenue	17.13	15.59	20.75	21.30	21.32	21.45	20.72	19.88	19.39	19.56	20.11	20.31	20.84	21.03	21.37	21.16	21.40	21.55	21.88

SG&A	556	484	487	467	472	484	466	448	456	479	530	578	608	613	648	603	644	656	715
Change (%)		-12.95	0.72	-4.15	1.05	2.63	-3.72	-3.92	1.76	5.04	10.71	8.94	5.23	0.77	5.78	-6.96	6.83	1.89	8.94
% of Revenue	8.17	7.82	6.77	5.86	5.49	5.21	4.84	4.59	4.57	4.64	5.06	5.36	5.52	5.47	5.69	5.28	5.56	5.58	5.92

R&D
Change (%)
% of Revenue

OpEx	6,547	6,062	6,541	7,095	7,589	8,159	8,470	8,651	8,884	9,165	9,297	9,564	9,744	9,896	10,063	10,076	10,232	10,385	10,665
Change (%)		-7.40	7.89	8.48	6.96	7.51	3.81	2.14	2.69	3.17	1.43	2.88	1.87	1.56	1.70	0.12	1.55	1.49	2.70
% of Revenue	96.27	97.99	90.89	88.97	88.35	87.67	87.95	88.55	88.98	88.79	88.64	88.79	88.47	88.34	88.35	88.26	88.37	88.29	88.31

Operating Income	254	125	655	879	1,001	1,147	1,160	1,119	1,101	1,157	1,191	1,208	1,270	1,306	1,327	1,341	1,347	1,377	1,412
Change (%)		-50.89	425.92	34.18	13.86	14.57	1.14	-3.56	-1.63	5.08	2.99	1.40	5.10	2.88	1.57	1.07	0.45	2.26	2.48
% of Revenue	3.73	2.01	9.11	11.03	11.65	12.33	12.05	11.45	11.02	11.21	11.36	11.21	11.53	11.66	11.65	11.74	11.63	11.71	11.69

Interest Expense	-69	-71	-65	-64	-66	-69	-71	-75	-78	-80	-89	-99	-116	-133	-143	-151	-160	-169	-178
Change (%)		2.89	-8.43	-1.53	3.27	3.47	2.92	5.95	4.14	2.70	11.38	11.11	17.47	14.53	7.51	5.17	6.04	5.64	5.81
% of Revenue	-1.02	-1.15	-0.91	-0.81	-0.77	-0.74	-0.73	-0.77	-0.78	-0.78	-0.85	-0.92	-1.06	-1.19	-1.26	-1.32	-1.38	-1.43	-1.48

Net Income	-116	-219	629	824	921	1,040	953	915	909	948	982	983	1,008	1,035	1,028	1,040	1,043	1,054	1,050
Change (%)		89.62	-387.09	30.96	11.79	12.84	-8.35	-3.98	-0.66	4.36	3.52	0.15	2.53	2.61	-0.68	1.24	0.29	1.02	-0.41
% of Revenue	-1.70	-3.54	8.75	10.33	10.72	11.17	9.89	9.36	9.10	9.19	9.36	9.13	9.16	9.24	9.02	9.11	9.01	8.96	8.69

Source: Capital IQ

GB:0I77	US$ 208.16
DE:DDN	€ 179.35
IT:1DRI	€ 176.20

Darden Restaurants, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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