Laporan Laba Rugi (TTM)
Laporan Laba Rugi Shoprite Holdings Ltd - Depositary Receipt (Common Stock) 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 09-27 |
2020 12-27 |
2021 07-04 |
2021 10-02 |
2022 01-02 |
2022 07-03 |
2022 10-01 |
2023 01-01 |
2023 07-02 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-29 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 156,964 | 158,518 | 168,030 | 172,128 | 176,225 | 183,868 | 191,498 | 199,129 | 214,956 | 220,522 | 226,088 | 231,568 | 240,718 | 246,332 | 251,945 | 254,158 | 252,701 |
| Change (%) | 0.99 | 6.00 | 2.44 | 2.38 | 4.34 | 4.15 | 3.98 | 7.95 | 2.59 | 2.52 | 2.42 | 3.95 | 2.33 | 2.28 | 0.88 | -0.57 | |
| % 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 |
| Cost Of Sales | 119,074 | 119,994 | 126,991 | 130,092 | 133,192 | 141,067 | 147,199 | 153,331 | 165,883 | 170,062 | 174,242 | 178,684 | 185,903 | 190,020 | 194,137 | 194,087 | 191,259 |
| Change (%) | 0.77 | 5.83 | 2.44 | 2.38 | 5.91 | 4.35 | 4.17 | 8.19 | 2.52 | 2.46 | 2.55 | 4.04 | 2.21 | 2.17 | -0.03 | -1.46 | |
| % of Revenue | 75.86 | 75.70 | 75.58 | 75.58 | 75.58 | 76.72 | 76.87 | 77.00 | 77.17 | 77.12 | 77.07 | 77.16 | 77.23 | 77.14 | 77.06 | 76.36 | 75.69 |
| Gross Operating Profit | 37,889 | 38,524 | 41,039 | 42,036 | 43,033 | 42,801 | 44,300 | 45,798 | 49,073 | 50,460 | 51,846 | 52,884 | 54,815 | 56,312 | 57,808 | 60,072 | 61,442 |
| Change (%) | 1.68 | 6.53 | 2.43 | 2.37 | -0.54 | 3.50 | 3.38 | 7.15 | 2.83 | 2.75 | 2.00 | 3.65 | 2.73 | 2.66 | 3.92 | 2.28 | |
| % of Revenue | 24.14 | 24.30 | 24.42 | 24.42 | 24.42 | 23.28 | 23.13 | 23.00 | 22.83 | 22.88 | 22.93 | 22.84 | 22.77 | 22.86 | 22.94 | 23.64 | 24.31 |
| SG&A | 13,062 | 13,210 | 14,302 | 14,577 | 14,852 | 18,859 | 19,450 | 20,041 | 21,804 | 22,082 | 22,359 | 23,188 | 24,659 | 25,186 | 25,712 | 23,350 | 20,344 |
| Change (%) | 1.13 | 8.27 | 1.92 | 1.89 | 26.98 | 3.13 | 3.04 | 8.80 | 1.27 | 1.26 | 3.71 | 6.35 | 2.14 | 2.09 | -9.19 | -12.87 | |
| % of Revenue | 8.32 | 8.33 | 8.51 | 8.47 | 8.43 | 10.26 | 10.16 | 10.06 | 10.14 | 10.01 | 9.89 | 10.01 | 10.24 | 10.22 | 10.21 | 9.19 | 8.05 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 148,856 | 150,023 | 158,260 | 162,058 | 165,856 | 173,453 | 181,050 | 188,648 | 204,505 | 209,625 | 214,745 | 219,856 | 228,785 | 233,916 | 239,046 | 240,662 | 238,461 |
| Change (%) | 0.78 | 5.49 | 2.40 | 2.34 | 4.58 | 4.38 | 4.20 | 8.41 | 2.50 | 2.44 | 2.38 | 4.06 | 2.24 | 2.19 | 0.68 | -0.91 | |
| % of Revenue | 94.83 | 94.64 | 94.19 | 94.15 | 94.12 | 94.34 | 94.54 | 94.74 | 95.14 | 95.06 | 94.98 | 94.94 | 95.04 | 94.96 | 94.88 | 94.69 | 94.36 |
| Operating Income | 8,108 | 8,495 | 9,770 | 10,070 | 10,369 | 10,415 | 10,448 | 10,481 | 10,451 | 10,897 | 11,343 | 11,711 | 11,933 | 12,416 | 12,899 | 13,496 | 14,240 |
| Change (%) | 4.78 | 15.01 | 3.07 | 2.97 | 0.44 | 0.32 | 0.32 | -0.29 | 4.27 | 4.09 | 3.24 | 1.90 | 4.05 | 3.89 | 4.63 | 5.51 | |
| % of Revenue | 5.17 | 5.36 | 5.81 | 5.85 | 5.88 | 5.66 | 5.46 | 5.26 | 4.86 | 4.94 | 5.02 | 5.06 | 4.96 | 5.04 | 5.12 | 5.31 | 5.64 |
| Interest Expense | -2,846 | -2,814 | -3,095 | -3,118 | -3,140 | -2,606 | -2,744 | -2,881 | -3,668 | -3,818 | -3,969 | -4,106 | -4,306 | -4,525 | -4,744 | -4,458 | -4,109 |
| Change (%) | -1.12 | 9.99 | 0.73 | 0.72 | -17.01 | 5.28 | 5.01 | 27.32 | 4.10 | 3.94 | 3.45 | 4.87 | 5.09 | 4.84 | -6.03 | -7.83 | |
| % of Revenue | -1.81 | -1.78 | -1.84 | -1.81 | -1.78 | -1.42 | -1.43 | -1.45 | -1.71 | -1.73 | -1.76 | -1.77 | -1.79 | -1.84 | -1.88 | -1.75 | -1.63 |
| Net Income | 3,437 | 3,518 | 4,841 | 5,088 | 5,334 | 5,711 | 5,912 | 6,114 | 5,886 | 5,997 | 6,108 | 6,178 | 6,248 | 6,436 | 6,625 | 7,105 | 7,585 |
| Change (%) | 2.36 | 37.61 | 5.09 | 4.85 | 7.07 | 3.53 | 3.41 | -3.73 | 1.89 | 1.85 | 1.15 | 1.13 | 3.02 | 2.93 | 7.25 | 6.76 | |
| % of Revenue | 2.19 | 2.22 | 2.88 | 2.96 | 3.03 | 3.11 | 3.09 | 3.07 | 2.74 | 2.72 | 2.70 | 2.67 | 2.60 | 2.61 | 2.63 | 2.80 | 3.00 |
Source: Capital IQ
