Laporan Laba Rugi TSCO - TTM - Tractor Supply Company

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Tractor Supply 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 09-26	2020 12-26	2021 03-27	2021 06-26	2021 09-25	2021 12-25	2022 03-26	2022 06-25	2022 09-24	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	9,934	10,620	11,454	11,879	12,290	12,731	12,963	13,265	13,518	14,205	14,480	14,761	14,902	14,556	14,651	14,713	14,770	14,883	14,955	15,148
Change (%)		6.91	7.84	3.71	3.46	3.59	1.82	2.33	1.91	5.08	1.94	1.94	0.96	-2.33	0.66	0.42	0.38	0.77	0.48	1.29
% 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	6,426	6,859	7,369	7,664	7,938	8,254	8,413	8,616	8,788	9,233	9,394	9,547	9,603	9,328	9,372	9,393	9,410	9,487	9,524	9,633
Change (%)		6.73	7.44	4.00	3.58	3.98	1.93	2.41	2.00	5.05	1.75	1.63	0.59	-2.87	0.48	0.22	0.17	0.82	0.40	1.14
% of Revenue	64.69	64.58	64.34	64.52	64.59	64.83	64.90	64.95	65.01	65.00	64.88	64.68	64.44	64.08	63.97	63.84	63.71	63.74	63.68	63.59

Gross Operating Profit	3,508	3,762	4,084	4,215	4,352	4,477	4,550	4,649	4,729	4,972	5,086	5,214	5,299	5,228	5,279	5,320	5,360	5,397	5,431	5,515
Change (%)		7.23	8.57	3.20	3.26	2.87	1.62	2.17	1.73	5.14	2.28	2.53	1.62	-1.33	0.97	0.77	0.75	0.68	0.64	1.55
% of Revenue	35.31	35.42	35.66	35.48	35.41	35.17	35.10	35.05	34.99	35.00	35.12	35.32	35.56	35.92	36.03	36.16	36.29	36.26	36.32	36.41

SG&A	2,212	2,473	2,552	2,632	2,792	2,900	2,942	2,983	3,037	3,194	3,288	3,363	3,410	3,356	3,381	3,413	3,446	3,482	3,515	3,570
Change (%)		11.79	3.19	3.14	6.06	3.88	1.43	1.40	1.81	5.19	2.93	2.29	1.40	-1.58	0.75	0.94	0.97	1.04	0.94	1.57
% of Revenue	22.27	23.29	22.28	22.16	22.72	22.78	22.69	22.49	22.46	22.49	22.71	22.78	22.88	23.06	23.08	23.20	23.33	23.39	23.50	23.57

R&D
Change (%)
% of Revenue

OpEx	8,849	9,549	10,147	10,535	10,983	11,424	11,642	11,905	12,149	12,770	13,045	13,292	13,398	13,077	13,154	13,214	13,286	13,416	13,502	13,679
Change (%)		7.92	6.26	3.81	4.26	4.02	1.91	2.26	2.05	5.11	2.15	1.89	0.80	-2.40	0.59	0.45	0.55	0.98	0.64	1.31
% of Revenue	89.07	89.92	88.60	88.68	89.37	89.74	89.81	89.75	89.87	89.90	90.09	90.05	89.91	89.84	89.78	89.81	89.96	90.14	90.28	90.30

Operating Income	1,085	1,071	1,306	1,344	1,307	1,307	1,320	1,360	1,369	1,435	1,435	1,469	1,504	1,479	1,498	1,500	1,483	1,468	1,454	1,470
Change (%)		-1.32	21.95	2.92	-2.78	-0.01	1.05	2.97	0.68	4.83	0.01	2.39	2.35	-1.66	1.26	0.14	-1.09	-1.07	-0.95	1.13
% of Revenue	10.93	10.08	11.40	11.32	10.63	10.26	10.19	10.25	10.13	10.10	9.91	9.95	10.09	10.16	10.22	10.19	10.04	9.86	9.72	9.70

Interest Expense	-26	-29	-31	-29	-28	-27	-26	-27	-27	-31	-36	-41	-45	-47	-46	-45	-49	-55	-62	-69
Change (%)		12.73	7.55	-5.61	-3.63	-5.48	-0.57	1.50	0.30	13.73	18.32	14.47	7.99	3.81	-1.67	-1.60	9.64	10.65	14.18	10.22
% of Revenue	-0.26	-0.27	-0.27	-0.25	-0.23	-0.21	-0.20	-0.20	-0.20	-0.22	-0.25	-0.28	-0.30	-0.32	-0.31	-0.31	-0.33	-0.37	-0.42	-0.45

Net Income	757	749	847	878	912	997	1,003	1,029	1,039	1,089	1,085	1,109	1,130	1,107	1,122	1,126	1,113	1,101	1,082	1,087
Change (%)		-1.09	13.03	3.70	3.85	9.37	0.59	2.64	0.95	4.77	-0.38	2.28	1.88	-2.03	1.36	0.35	-1.20	-1.03	-1.71	0.45
% of Revenue	7.62	7.05	7.39	7.39	7.42	7.83	7.74	7.76	7.69	7.66	7.49	7.52	7.58	7.61	7.66	7.65	7.53	7.40	7.24	7.18

Source: Capital IQ

MX:TSCO1
GB:0REL
IT:1TSCO	€ 51.48
DE:TR4	€ 51.42
AT:TSCO

Tractor Supply Company - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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