Laporan Laba Rugi SMPL - TTM - The Simply Good Foods Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Simply Good Foods Company 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 11-28	2021 02-27	2021 05-29	2021 08-28	2021 11-27	2022 02-26	2022 05-28	2022 08-27	2022 11-26	2023 02-25	2023 05-27	2023 08-26	2023 11-25	2024 02-24	2024 05-25	2024 08-31	2024 11-30	2025 03-01	2025 05-31
Revenue	896	899	968	1,006	1,056	1,122	1,154	1,169	1,188	1,188	1,196	1,243	1,250	1,266	1,276	1,331	1,364	1,411	1,458
Change (%)		0.39	7.66	3.88	4.98	6.26	2.90	1.24	1.68	-0.01	0.70	3.87	0.63	1.25	0.79	4.33	2.45	3.48	3.27
% 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	534	538	575	596	623	671	706	723	748	754	762	789	793	794	790	817	828	867	908
Change (%)		0.70	6.79	3.69	4.63	7.68	5.20	2.40	3.48	0.76	1.02	3.63	0.47	0.19	-0.56	3.36	1.39	4.67	4.77
% of Revenue	59.67	59.85	59.36	59.25	59.05	59.84	61.17	61.87	62.97	63.46	63.66	63.51	63.41	62.74	61.91	61.33	60.70	61.40	62.28

Gross Operating Profit	361	361	393	410	432	451	448	446	440	434	435	453	458	472	486	515	536	545	550
Change (%)		-0.06	8.97	4.16	5.49	4.22	-0.52	-0.59	-1.25	-1.32	0.14	4.28	0.91	3.09	3.05	5.91	4.13	1.64	0.90
% of Revenue	40.33	40.15	40.64	40.75	40.95	40.16	38.83	38.13	37.03	36.54	36.34	36.49	36.59	37.26	38.09	38.67	39.30	38.60	37.72

SG&A	196	196	204	215	219	227	229	225	225	222	224	228	232	241	249	269	282	281	283
Change (%)		-0.39	4.24	5.30	2.02	3.41	1.25	-1.76	-0.20	-1.11	0.49	1.83	1.93	3.93	3.20	8.15	4.64	-0.13	0.76
% of Revenue	21.93	21.76	21.07	21.36	20.76	20.20	19.88	19.29	18.93	18.72	18.69	18.32	18.56	19.05	19.50	20.22	20.65	19.93	19.45

R&D
Change (%)
% of Revenue

OpEx	748	751	796	828	860	915	953	966	991	994	1,003	1,034	1,042	1,053	1,056	1,103	1,126	1,164	1,208
Change (%)		0.39	5.96	4.03	3.87	6.45	4.14	1.35	2.56	0.32	0.89	3.17	0.78	1.00	0.29	4.42	2.14	3.40	3.73
% of Revenue	83.50	83.50	82.18	82.30	81.43	81.57	82.55	82.64	83.36	83.64	83.79	83.23	83.36	83.16	82.75	82.82	82.57	82.51	82.87

Operating Income	148	148	173	178	196	207	201	203	198	194	194	208	208	213	220	229	238	247	250
Change (%)		0.42	16.27	3.17	10.17	5.44	-2.57	0.71	-2.52	-1.68	-0.28	7.46	-0.15	2.48	3.23	3.92	3.93	3.87	1.10
% of Revenue	16.50	16.50	17.82	17.70	18.57	18.43	17.45	17.36	16.64	16.36	16.21	16.77	16.64	16.84	17.25	17.18	17.43	17.49	17.13

Interest Expense	-36	-34	-33	-32	-30	-27	-24	-22	-23	-26	-29	-30	-29	-26	-24	-26	-28	-29	-28
Change (%)		-7.16	-1.01	-5.19	-6.34	-9.20	-11.57	-7.80	3.13	14.27	10.73	5.30	-3.40	-9.99	-10.02	10.64	7.02	2.66	-0.45
% of Revenue	-4.04	-3.74	-3.44	-3.14	-2.80	-2.39	-2.06	-1.87	-1.90	-2.17	-2.39	-2.42	-2.32	-2.07	-1.84	-1.96	-2.04	-2.03	-1.95

Net Income	100	26	-17	41	19	64	97	109	123	130	127	134	133	141	147	139	142	145	145
Change (%)		-74.46	-165.16	-345.44	-53.33	234.16	51.67	12.29	13.55	5.82	-2.61	5.13	-0.22	5.61	4.19	-5.01	1.84	2.55	-0.16
% of Revenue	11.17	2.84	-1.72	4.07	1.81	5.68	8.38	9.29	10.37	10.98	10.62	10.75	10.66	11.12	11.49	10.46	10.40	10.31	9.97

Source: Capital IQ

The Simply Good Foods Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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