Laporan Laba Rugi GGGSF - TTM - Greggs plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Greggs plc 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 10-02	2021 01-02	2021 04-03	2021 07-03	2021 10-01	2022 01-01	2022 04-02	2022 07-02	2022 09-30	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-29	2024 06-29	2024 09-28	2024 12-28	2025 03-28	2025 06-28
Revenue	867	811	934	1,057	1,143	1,230	1,304	1,378	1,445	1,513	1,588	1,662	1,736	1,810	1,868	1,926	1,970	2,014	2,048	2,082
Change (%)		-6.40	15.14	13.15	8.17	7.56	6.03	5.69	4.89	4.66	4.94	4.71	4.43	4.24	3.22	3.12	2.29	2.24	1.67	1.64
% 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	322	300	337	374	411	448	480	512	543	574	609	644	677	710	730	750	761	771	784	797
Change (%)		-7.00	12.37	11.01	9.90	9.01	7.19	6.71	6.09	5.74	6.01	5.67	5.21	4.95	2.81	2.74	1.35	1.33	1.71	1.68
% of Revenue	37.17	36.93	36.04	35.36	35.92	36.41	36.81	37.16	37.59	37.98	38.36	38.71	39.00	39.26	39.11	38.96	38.61	38.26	38.28	38.29

Gross Operating Profit	545	512	597	683	733	782	824	866	902	938	979	1,019	1,059	1,099	1,137	1,176	1,210	1,244	1,264	1,284
Change (%)		-6.04	16.76	14.35	7.23	6.74	5.36	5.09	4.18	4.01	4.29	4.11	3.94	3.79	3.48	3.37	2.89	2.81	1.64	1.61
% of Revenue	62.83	63.07	63.96	64.64	64.08	63.59	63.19	62.84	62.41	62.02	61.64	61.29	61.00	60.74	60.89	61.04	61.39	61.74	61.72	61.71

SG&A	540	518	543	568	600	632	675	717	750	783	820	857	890	923	956	989	1,016	1,043	1,066	1,089
Change (%)		-4.12	4.89	4.66	5.62	5.32	6.67	6.25	4.60	4.40	4.73	4.52	3.87	3.73	3.59	3.46	2.70	2.63	2.21	2.17
% of Revenue	62.32	63.84	58.15	53.79	52.52	51.43	51.74	52.01	51.87	51.74	51.64	51.54	51.27	51.02	51.20	51.37	51.57	51.77	52.05	52.32

R&D
Change (%)
% of Revenue

OpEx	862	818	880	942	1,011	1,080	1,154	1,229	1,293	1,357	1,429	1,500	1,567	1,634	1,687	1,740	1,777	1,814	1,850	1,886
Change (%)		-5.20	7.63	7.09	7.32	6.82	6.88	6.44	5.22	4.97	5.27	5.01	4.45	4.26	3.25	3.15	2.12	2.08	2.00	1.96
% of Revenue	99.49	100.76	94.19	89.15	88.44	87.83	88.54	89.17	89.46	89.71	90.00	90.25	90.27	90.28	90.30	90.33	90.18	90.04	90.33	90.62

Operating Income	4	-6	54	115	132	150	149	149	152	156	159	162	169	176	181	186	194	201	198	195
Change (%)		-239.33	-975.00	111.43	15.21	13.20	-0.13	-0.13	2.14	2.10	2.06	2.02	4.29	4.11	2.96	2.87	3.86	3.72	-1.35	-1.36
% of Revenue	0.51	-0.76	5.81	10.85	11.56	12.17	11.46	10.83	10.54	10.29	10.00	9.75	9.73	9.72	9.70	9.67	9.82	9.96	9.67	9.38

Interest Expense	-7	-7	-8	-8	-8	-7	-7	-7	-7	-8	-7	-6	-8	-10	-13	-15	-14	-14	-15	-16
Change (%)		6.57	6.16	5.81	-4.88	-5.13	-4.73	-4.96	5.97	5.63	-10.00	-11.11	35.83	26.38	22.33	18.25	-4.70	-2.11	5.76	5.44
% of Revenue	-0.79	-0.90	-0.83	-0.78	-0.68	-0.60	-0.54	-0.49	-0.49	-0.50	-0.43	-0.36	-0.47	-0.57	-0.67	-0.77	-0.72	-0.69	-0.72	-0.74

Net Income	-4	-13	36	85	101	118	118	119	120	120	128	135	139	142	140	137	145	153	149	145
Change (%)		188.89	-377.69	136.01	18.96	15.93	0.64	0.63	0.55	0.54	5.99	5.65	2.90	2.81	-1.82	-1.86	5.86	5.54	-2.80	-2.88
% of Revenue	-0.52	-1.60	3.86	8.06	8.86	9.56	9.07	8.64	8.28	7.95	8.03	8.10	7.98	7.87	7.49	7.13	7.38	7.62	7.28	6.96

Source: Capital IQ

GB:GRG	£ 1,637.00
DE:41G1	€ 18.30
GB:GRGL

Greggs plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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