Laporan Laba Rugi OLLI - TTM - Ollie's Bargain Outlet Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Ollie's Bargain Outlet Holdings, 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 10-31	2021 01-30	2021 05-01	2021 07-31	2021 10-30	2022 01-29	2022 04-30	2022 07-30	2022 10-29	2023 01-28	2023 04-29	2023 07-29	2023 10-28	2024 02-03	2024 05-04	2024 08-03	2024 11-02	2025 02-01	2025 05-03	2025 08-02
Revenue	1,715	1,809	1,912	1,799	1,768	1,753	1,707	1,744	1,778	1,827	1,879	1,942	2,004	2,103	2,152	2,216	2,254	2,272	2,340	2,441
Change (%)		5.44	5.70	-5.93	-1.72	-0.83	-2.61	2.14	1.98	2.74	2.87	3.30	3.19	4.95	2.36	2.97	1.69	0.80	2.99	4.32
% 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	1,031	1,085	1,146	1,077	1,065	1,072	1,067	1,123	1,146	1,171	1,186	1,195	1,228	1,270	1,289	1,331	1,348	1,357	1,398	1,446
Change (%)		5.26	5.61	-6.07	-1.11	0.66	-0.42	5.25	2.00	2.20	1.30	0.75	2.72	3.47	1.49	3.22	1.28	0.71	2.97	3.50
% of Revenue	60.11	60.01	59.96	59.87	60.24	61.14	62.51	64.41	64.42	64.09	63.11	61.56	61.28	60.41	59.90	60.04	59.80	59.75	59.73	59.26

Gross Operating Profit	684	723	766	722	703	681	640	621	633	656	693	746	776	832	863	885	906	914	942	994
Change (%)		5.72	5.84	-5.72	-2.62	-3.08	-6.06	-3.04	1.95	3.71	5.68	7.65	3.94	7.28	3.70	2.59	2.30	0.95	3.03	5.55
% of Revenue	39.89	39.99	40.04	40.13	39.76	38.86	37.49	35.59	35.58	35.91	36.89	38.44	38.72	39.59	40.10	39.96	40.20	40.25	40.27	40.74

SG&A	412	429	443	445	453	457	470	479	490	502	518	534	552	577	588	601	615	626	653	687
Change (%)		4.24	3.19	0.44	1.78	1.00	2.72	1.88	2.48	2.41	3.09	3.09	3.50	4.39	2.01	2.17	2.27	1.86	4.21	5.24
% of Revenue	24.00	23.73	23.16	24.73	25.61	26.09	27.52	27.44	27.58	27.49	27.55	27.49	27.58	27.43	27.34	27.12	27.28	27.57	27.89	28.14

R&D
Change (%)
% of Revenue

OpEx	1,459	1,531	1,606	1,539	1,536	1,548	1,557	1,623	1,658	1,696	1,728	1,754	1,807	1,875	1,907	1,962	1,994	2,017	2,085	2,170
Change (%)		4.95	4.91	-4.18	-0.22	0.81	0.56	4.22	2.17	2.29	1.89	1.51	2.99	3.78	1.69	2.92	1.63	1.13	3.38	4.08
% of Revenue	85.06	84.66	84.02	85.59	86.90	88.33	91.21	93.06	93.24	92.83	91.94	90.35	90.17	89.17	88.58	88.54	88.49	88.77	89.11	88.90

Operating Income	256	278	305	259	232	205	150	121	120	131	151	187	197	228	246	254	259	255	255	271
Change (%)		8.25	10.09	-15.16	-10.64	-11.66	-26.63	-19.43	-0.56	8.86	15.66	23.77	5.09	15.67	7.88	3.35	2.15	-1.71	-0.12	6.37
% of Revenue	14.94	15.34	15.98	14.41	13.10	11.67	8.79	6.94	6.76	7.17	8.06	9.65	9.83	10.83	11.42	11.46	11.51	11.23	10.89	11.10

Interest Expense				-0	-0	-0	-0	-0	-0
Change (%)					170.73	88.29	64.11	-51.02	-41.67
% of Revenue				-0.00	-0.01	-0.01	-0.02	-0.01	-0.01

Net Income	228	243	264	199	177	157	115	95	94	103	121	149	158	181	197	204	208	200	201	213
Change (%)		6.30	8.97	-24.60	-11.04	-11.24	-27.12	-17.62	-0.11	8.85	17.96	23.16	5.84	14.80	8.47	3.46	2.00	-3.81	0.61	6.13
% of Revenue	13.31	13.42	13.83	11.09	10.04	8.98	6.72	5.42	5.31	5.63	6.45	7.69	7.89	8.63	9.14	9.19	9.22	8.79	8.59	8.74

Source: Capital IQ

DE:OL6	€ 113.00
IT:1OLLI	€ 113.00

Ollie's Bargain Outlet Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings