Laporan Laba Rugi JOUT - TTM - Johnson Outdoors Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Johnson Outdoors 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 10-02	2021 01-01	2021 04-02	2021 07-02	2021 10-01	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-30	2023 03-31	2023 06-30	2023 09-29	2023 12-29	2024 03-29	2024 06-28	2024 09-27	2024 12-27	2025 03-28	2025 06-27
Revenue	594	632	675	750	752	740	723	713	743	768	781	764	664	624	598	583	593	562	554	563
Change (%)		6.33	6.82	11.14	0.21	-1.62	-2.24	-1.35	4.22	3.34	1.63	-2.15	-13.10	-5.98	-4.21	-2.44	1.63	-5.23	-1.34	1.48
% 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	329	345	370	411	418	420	428	442	472	495	500	480	420	390	378	379	392	382	377	379
Change (%)		4.92	7.22	10.86	1.69	0.54	1.94	3.33	6.75	4.80	1.16	-4.17	-12.47	-7.09	-3.17	0.32	3.44	-2.63	-1.30	0.55
% of Revenue	55.40	54.67	54.88	54.74	55.55	56.77	59.19	62.00	63.50	64.40	64.10	62.78	63.23	62.48	63.16	64.94	66.10	67.91	67.94	67.32

Gross Operating Profit	265	286	305	339	334	320	295	271	271	273	280	284	244	234	220	204	201	180	178	184
Change (%)		8.08	6.33	11.48	-1.58	-4.31	-7.72	-8.13	0.10	0.79	2.47	1.46	-14.15	-4.07	-5.94	-7.16	-1.72	-10.29	-1.42	3.43
% of Revenue	44.60	45.33	45.12	45.26	44.45	43.23	40.81	38.00	36.50	35.60	35.90	37.22	36.77	37.52	36.84	35.06	33.90	32.09	32.06	32.68

SG&A	169	173	186	196	197	192	188	177	177	187	196	205	201	196	194	197	202	202	195	192
Change (%)		2.48	7.22	5.61	0.34	-2.57	-2.37	-5.51	0.07	5.25	5.17	4.62	-2.14	-2.51	-1.05	1.50	2.77	0.06	-3.86	-1.06
% of Revenue	28.49	27.46	27.56	26.19	26.23	25.97	25.94	24.84	23.85	24.29	25.14	26.88	30.27	31.39	32.42	33.73	34.11	36.01	35.09	34.21

R&D	25	25	27	26	26	26	26	27	28	29	30	31	31	32	32	31	31	31	31	31
Change (%)		2.10	5.56	-2.79	-0.37	1.40	1.45	1.71	3.06	4.03	3.90	4.63	0.20	1.72	-0.66	-2.26	0.34	-1.62	-0.14	1.10
% of Revenue	4.14	3.98	3.93	3.44	3.42	3.52	3.66	3.77	3.73	3.75	3.84	4.10	4.73	5.12	5.31	5.32	5.25	5.45	5.52	5.50

OpEx	523	544	583	633	640	638	642	646	677	710	727	716	652	618	603	607	625	614	602	602
Change (%)		4.00	7.15	8.57	1.19	-0.38	0.62	0.68	4.77	4.89	2.33	-1.43	-8.96	-5.25	-2.37	0.56	3.07	-1.71	-2.08	0.06
% of Revenue	88.04	86.11	86.37	84.37	85.19	86.26	88.78	90.61	91.08	92.45	93.08	93.77	98.23	98.99	100.89	103.99	105.46	109.37	108.54	107.02

Operating Income	71	88	92	117	111	102	81	67	66	58	54	48	12	6	-5	-23	-32	-53	-47	-40
Change (%)		23.50	4.77	27.45	-5.06	-8.70	-20.17	-17.42	-1.00	-12.48	-6.94	-11.81	-75.35	-46.21	-184.35	336.89	39.00	62.71	-10.05	-16.55
% of Revenue	11.96	13.89	13.63	15.63	14.81	13.74	11.22	9.39	8.92	7.55	6.92	6.23	1.77	1.01	-0.89	-3.99	-5.46	-9.37	-8.54	-7.02

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		-2.10	-0.00	-0.00	3.57	4.14	9.27	-3.03	-4.38	-0.65	-7.24	6.38	1.33	0.66	1.31	-1.29	-0.65	5.92	17.39	6.35
% of Revenue	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.02	-0.03	-0.03	-0.03	-0.03	-0.03	-0.04

Net Income	55	69	76	92	83	74	56	42	44	40	44	45	20	18	5	-8	-27	-46	-46	-40
Change (%)		24.29	10.85	20.90	-9.37	-10.78	-24.11	-26.02	6.53	-11.19	12.56	1.62	-56.78	-9.85	-72.15	-268.69	220.68	72.53	-0.32	-13.41
% of Revenue	9.30	10.87	11.28	12.27	11.09	10.06	7.81	5.86	5.99	5.14	5.70	5.92	2.94	2.82	0.82	-1.42	-4.48	-8.15	-8.23	-7.02

Source: Capital IQ

Johnson Outdoors Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)