Laporan Laba Rugi (TTM)
Laporan Laba Rugi John B. Sanfilippo & Son, 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 09-24 |
2020 12-24 |
2021 03-25 |
2021 06-24 |
2021 09-23 |
2021 12-23 |
2022 03-24 |
2022 06-30 |
2022 09-29 |
2022 12-29 |
2023 03-30 |
2023 06-29 |
2023 09-28 |
2023 12-28 |
2024 03-28 |
2024 06-27 |
2024 09-26 |
2024 12-26 |
2025 03-27 |
2025 06-26 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 873 | 860 | 856 | 858 | 875 | 894 | 905 | 956 | 982 | 1,003 | 1,023 | 1,000 | 981 | 998 | 1,031 | 1,067 | 1,109 | 1,119 | 1,108 | 1,107 |
| Change (%) | -1.47 | -0.43 | 0.30 | 1.87 | 2.24 | 1.20 | 5.64 | 2.75 | 2.15 | 1.99 | -2.30 | -1.85 | 1.72 | 3.34 | 3.43 | 3.95 | 0.89 | -0.98 | -0.04 | |
| % 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 | 700 | 684 | 677 | 673 | 677 | 697 | 715 | 756 | 784 | 801 | 810 | 788 | 763 | 779 | 813 | 853 | 905 | 921 | 903 | 904 |
| Change (%) | -2.24 | -1.02 | -0.52 | 0.53 | 2.98 | 2.49 | 5.83 | 3.63 | 2.15 | 1.20 | -2.72 | -3.16 | 2.03 | 4.36 | 4.93 | 6.17 | 1.72 | -1.92 | 0.08 | |
| % of Revenue | 80.19 | 79.56 | 79.10 | 78.45 | 77.42 | 77.98 | 78.97 | 79.12 | 79.79 | 79.79 | 79.17 | 78.83 | 77.78 | 78.01 | 78.78 | 79.93 | 81.63 | 82.30 | 81.52 | 81.62 |
| Gross Operating Profit | 173 | 176 | 179 | 185 | 197 | 197 | 190 | 200 | 198 | 203 | 213 | 212 | 218 | 219 | 219 | 214 | 204 | 198 | 205 | 203 |
| Change (%) | 1.63 | 1.84 | 3.39 | 6.74 | -0.29 | -3.37 | 4.93 | -0.58 | 2.15 | 5.11 | -0.69 | 3.01 | 0.66 | -0.27 | -2.16 | -4.89 | -2.79 | 3.39 | -0.60 | |
| % of Revenue | 19.81 | 20.44 | 20.90 | 21.55 | 22.58 | 22.02 | 21.03 | 20.88 | 20.21 | 20.21 | 20.83 | 21.17 | 22.22 | 21.99 | 21.22 | 20.07 | 18.37 | 17.70 | 18.48 | 18.38 |
| SG&A | 98 | 100 | 102 | 104 | 110 | 117 | 114 | 118 | 120 | 117 | 123 | 124 | 128 | 129 | 132 | 133 | 130 | 131 | 128 | 122 |
| Change (%) | 1.97 | 1.67 | 1.66 | 6.03 | 6.02 | -2.53 | 4.14 | 1.01 | -1.85 | 4.83 | 0.90 | 3.36 | 0.37 | 2.20 | 1.08 | -2.14 | 0.32 | -2.15 | -4.49 | |
| % of Revenue | 11.28 | 11.67 | 11.92 | 12.08 | 12.58 | 13.04 | 12.56 | 12.38 | 12.17 | 11.70 | 12.02 | 12.42 | 13.08 | 12.90 | 12.76 | 12.47 | 11.74 | 11.67 | 11.54 | 11.02 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 798 | 784 | 779 | 777 | 787 | 814 | 828 | 875 | 903 | 918 | 933 | 912 | 891 | 907 | 944 | 986 | 1,035 | 1,051 | 1,031 | 1,026 |
| Change (%) | -1.72 | -0.68 | -0.24 | 1.27 | 3.41 | 1.77 | 5.60 | 3.27 | 1.62 | 1.66 | -2.24 | -2.27 | 1.79 | 4.05 | 4.39 | 5.05 | 1.54 | -1.95 | -0.49 | |
| % of Revenue | 91.47 | 91.24 | 91.02 | 90.53 | 90.00 | 91.02 | 91.53 | 91.50 | 91.97 | 91.49 | 91.20 | 91.25 | 90.86 | 90.91 | 91.54 | 92.40 | 93.37 | 93.98 | 93.06 | 92.65 |
| Operating Income | 74 | 75 | 77 | 81 | 87 | 80 | 77 | 81 | 79 | 85 | 90 | 88 | 90 | 91 | 87 | 81 | 73 | 67 | 77 | 81 |
| Change (%) | 1.18 | 2.08 | 5.70 | 7.64 | -8.21 | -4.59 | 6.09 | -2.90 | 8.22 | 5.50 | -2.86 | 2.52 | 1.07 | -3.77 | -7.04 | -9.41 | -8.31 | 14.13 | 5.88 | |
| % of Revenue | 8.53 | 8.76 | 8.98 | 9.47 | 10.00 | 8.98 | 8.47 | 8.50 | 8.03 | 8.51 | 8.80 | 8.75 | 9.14 | 9.09 | 8.46 | 7.60 | 6.63 | 6.02 | 6.94 | 7.35 |
| Interest Expense | -2 | -2 | -2 | -1 | -1 | -1 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -3 | -4 |
| Change (%) | -3.05 | -14.40 | -10.22 | -5.48 | 3.23 | 15.79 | 18.00 | 15.10 | 8.82 | 0.87 | -11.04 | -20.10 | 25.51 | 10.76 | 6.30 | 11.34 | -9.97 | 10.57 | 25.73 | |
| % of Revenue | -0.22 | -0.22 | -0.19 | -0.17 | -0.16 | -0.16 | -0.18 | -0.20 | -0.23 | -0.24 | -0.24 | -0.22 | -0.18 | -0.22 | -0.23 | -0.24 | -0.26 | -0.23 | -0.26 | -0.32 |
| Net Income | 54 | 56 | 58 | 60 | 66 | 60 | 57 | 62 | 58 | 62 | 66 | 63 | 65 | 67 | 65 | 60 | 54 | 49 | 55 | 59 |
| Change (%) | 4.49 | 2.19 | 3.62 | 10.77 | -10.03 | -4.74 | 8.94 | -5.99 | 6.30 | 6.24 | -4.18 | 3.25 | 3.49 | -3.36 | -7.18 | -9.84 | -10.27 | 13.70 | 6.34 | |
| % of Revenue | 6.19 | 6.56 | 6.74 | 6.96 | 7.57 | 6.66 | 6.27 | 6.46 | 5.91 | 6.15 | 6.41 | 6.29 | 6.61 | 6.73 | 6.29 | 5.65 | 4.90 | 4.36 | 5.00 | 5.32 |
Source: Capital IQ
