Laporan Laba Rugi (TTM)
Laporan Laba Rugi J Sainsbury 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 09-19 |
2020 12-06 |
2021 03-06 |
2021 06-18 |
2021 09-18 |
2021 12-05 |
2022 03-05 |
2022 06-17 |
2022 09-17 |
2022 12-04 |
2023 03-04 |
2023 06-16 |
2023 09-16 |
2023 12-02 |
2024 03-02 |
2024 06-14 |
2024 09-14 |
2024 12-01 |
2025 03-01 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 28,830 | 28,939 | 29,048 | 29,443 | 29,838 | 29,866 | 29,895 | 30,237 | 30,579 | 31,035 | 31,491 | 31,694 | 31,896 | 32,067 | 32,238 | 32,895 | 33,090 | 32,720 | 32,812 |
| Change (%) | 0.38 | 0.38 | 1.36 | 1.34 | 0.10 | 0.10 | 1.14 | 1.13 | 1.49 | 1.47 | 0.64 | 0.64 | 0.54 | 0.53 | 2.04 | 0.59 | -1.12 | 0.28 | |
| % 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 | 26,373 | 26,622 | 26,870 | 27,286 | 27,702 | 27,612 | 27,523 | 27,868 | 28,214 | 28,497 | 28,780 | 29,006 | 29,232 | 29,620 | 30,009 | 29,932 | 30,105 | 30,434 | 30,513 |
| Change (%) | 0.94 | 0.93 | 1.55 | 1.52 | -0.32 | -0.32 | 1.26 | 1.24 | 1.00 | 0.99 | 0.79 | 0.78 | 1.33 | 1.31 | -0.26 | 0.58 | 1.09 | 0.26 | |
| % of Revenue | 91.48 | 91.99 | 92.50 | 92.67 | 92.84 | 92.45 | 92.07 | 92.17 | 92.27 | 91.82 | 91.39 | 91.52 | 91.65 | 92.37 | 93.09 | 90.99 | 90.98 | 93.01 | 92.99 |
| Gross Operating Profit | 2,457 | 2,318 | 2,178 | 2,157 | 2,136 | 2,254 | 2,372 | 2,368 | 2,365 | 2,538 | 2,711 | 2,688 | 2,664 | 2,446 | 2,229 | 2,963 | 2,985 | 2,286 | 2,299 |
| Change (%) | -5.68 | -6.02 | -0.96 | -0.97 | 5.52 | 5.24 | -0.15 | -0.15 | 7.32 | 6.82 | -0.87 | -0.87 | -8.16 | -8.89 | 32.93 | 0.74 | -23.42 | 0.57 | |
| % of Revenue | 8.52 | 8.01 | 7.50 | 7.33 | 7.16 | 7.55 | 7.93 | 7.83 | 7.73 | 8.18 | 8.61 | 8.48 | 8.35 | 7.63 | 6.91 | 9.01 | 9.02 | 6.99 | 7.01 |
| SG&A | 1,428 | 1,444 | 1,461 | 1,424 | 1,388 | 1,362 | 1,337 | 1,311 | 1,285 | 1,382 | 1,480 | 1,451 | 1,478 | 1,406 | 1,333 | 1,510 | 1,518 | 1,337 | 1,325 |
| Change (%) | 1.16 | 1.14 | -2.50 | -2.56 | -1.84 | -1.87 | -1.94 | -1.98 | 7.59 | 7.05 | -1.96 | 1.86 | -4.91 | -5.16 | 13.28 | 0.53 | -11.92 | -0.90 | |
| % of Revenue | 4.95 | 4.99 | 5.03 | 4.84 | 4.65 | 4.56 | 4.47 | 4.34 | 4.20 | 4.45 | 4.70 | 4.58 | 4.63 | 4.38 | 4.13 | 4.59 | 4.59 | 4.09 | 4.04 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 27,777 | 28,048 | 28,319 | 28,694 | 29,070 | 28,954 | 28,837 | 29,191 | 29,545 | 29,924 | 30,303 | 30,470 | 30,694 | 30,992 | 31,290 | 31,489 | 31,671 | 31,718 | 31,783 |
| Change (%) | 0.98 | 0.97 | 1.33 | 1.31 | -0.40 | -0.40 | 1.23 | 1.21 | 1.28 | 1.27 | 0.55 | 0.73 | 0.97 | 0.96 | 0.64 | 0.58 | 0.15 | 0.20 | |
| % of Revenue | 96.35 | 96.92 | 97.49 | 97.46 | 97.43 | 96.94 | 96.46 | 96.54 | 96.62 | 96.42 | 96.23 | 96.14 | 96.23 | 96.65 | 97.06 | 95.73 | 95.71 | 96.94 | 96.86 |
| Operating Income | 1,053 | 891 | 729 | 748 | 768 | 913 | 1,058 | 1,046 | 1,034 | 1,111 | 1,188 | 1,223 | 1,202 | 1,075 | 948 | 1,406 | 1,419 | 1,002 | 1,029 |
| Change (%) | -15.38 | -18.18 | 2.67 | 2.61 | 18.88 | 15.88 | -1.13 | -1.15 | 7.45 | 6.93 | 2.95 | -1.72 | -10.57 | -11.81 | 48.31 | 0.92 | -29.42 | 2.75 | |
| % of Revenue | 3.65 | 3.08 | 2.51 | 2.54 | 2.57 | 3.06 | 3.54 | 3.46 | 3.38 | 3.58 | 3.77 | 3.86 | 3.77 | 3.35 | 2.94 | 4.27 | 4.29 | 3.06 | 3.14 |
| Interest Expense | -373 | -362 | -352 | -342 | -331 | -326 | -322 | -318 | -313 | -311 | -309 | -314 | -319 | -327 | -335 | -341 | -346 | -346 | -348 |
| Change (%) | -2.82 | -2.90 | -2.98 | -3.07 | -1.36 | -1.38 | -1.40 | -1.42 | -0.64 | -0.64 | 1.62 | 1.59 | 2.51 | 2.45 | 1.79 | 1.47 | 0.14 | 0.43 | |
| % of Revenue | -1.29 | -1.25 | -1.21 | -1.16 | -1.11 | -1.09 | -1.08 | -1.05 | -1.02 | -1.00 | -0.98 | -0.99 | -1.00 | -1.02 | -1.04 | -1.04 | -1.05 | -1.06 | -1.06 |
| Net Income | 11 | -95 | -201 | 78 | 356 | 516 | 677 | 630 | 584 | 396 | 207 | 142 | 77 | 107 | 137 | 98 | 58 | 150 | 242 |
| Change (%) | -963.64 | 111.58 | -138.56 | 359.35 | 45.08 | 31.07 | -6.87 | -7.38 | -32.28 | -47.66 | -31.40 | -45.77 | 38.96 | 28.04 | -28.83 | -40.51 | 158.62 | 61.33 | |
| % of Revenue | 0.04 | -0.33 | -0.69 | 0.26 | 1.19 | 1.73 | 2.26 | 2.09 | 1.91 | 1.27 | 0.66 | 0.45 | 0.24 | 0.33 | 0.42 | 0.30 | 0.18 | 0.46 | 0.74 |
Source: Capital IQ
