Laporan Laba Rugi UNF - TTM - UniFirst Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi UniFirst Corporation 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	1,786	1,771	1,790	1,826	1,866	1,902	1,950	2,001	2,056	2,112	2,178	2,233	2,285	2,333	2,359	2,427	2,439	2,450	2,458
Change (%)		-0.83	1.06	2.05	2.15	1.98	2.48	2.62	2.78	2.72	3.08	2.55	2.32	2.10	1.14	2.88	0.47	0.47	0.30
% 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	1,151	1,139	1,123	1,141	1,176	1,211	1,259	1,306	1,350	1,395	1,440	1,481	1,511	1,537	1,549	1,580	1,577	1,575	1,569
Change (%)		-1.04	-1.46	1.64	3.01	3.01	3.97	3.77	3.36	3.34	3.21	2.86	2.01	1.74	0.77	1.97	-0.17	-0.13	-0.38
% of Revenue	64.48	64.35	62.74	62.49	63.02	63.65	64.57	65.30	65.66	66.05	66.14	66.34	66.14	65.90	65.66	65.08	64.67	64.28	63.84

Gross Operating Profit	634	631	667	685	690	691	691	694	706	717	737	752	774	795	810	848	862	875	889
Change (%)		-0.45	5.61	2.73	0.73	0.23	-0.12	0.53	1.70	1.55	2.84	1.94	2.91	2.81	1.87	4.61	1.67	1.57	1.54
% of Revenue	35.52	35.65	37.26	37.51	36.98	36.35	35.43	34.70	34.34	33.95	33.86	33.66	33.86	34.10	34.34	34.92	35.33	35.72	36.16

SG&A	360	360	369	383	399	418	437	452	464	472	488	495	501	512	510	512	523	533	547
Change (%)		0.07	2.38	3.90	4.09	4.78	4.60	3.37	2.74	1.68	3.34	1.51	1.11	2.24	-0.31	0.34	2.08	2.01	2.55
% of Revenue	20.16	20.34	20.61	20.98	21.38	21.97	22.42	22.58	22.57	22.34	22.40	22.17	21.91	21.94	21.63	21.09	21.43	21.76	22.25

R&D
Change (%)
% of Revenue

OpEx	1,617	1,606	1,598	1,630	1,681	1,736	1,804	1,867	1,923	1,979	2,044	2,098	2,140	2,182	2,196	2,233	2,242	2,251	2,258
Change (%)		-0.71	-0.48	2.03	3.10	3.27	3.90	3.52	3.02	2.91	3.27	2.62	2.00	2.00	0.62	1.69	0.40	0.37	0.34
% of Revenue	90.55	90.67	89.29	89.28	90.11	91.25	92.51	93.32	93.53	93.70	93.87	93.94	93.65	93.56	93.08	92.00	91.94	91.85	91.88

Operating Income	169	165	192	196	185	166	146	134	133	133	133	135	145	150	163	194	197	200	200
Change (%)		-2.04	16.01	2.16	-5.75	-9.80	-12.29	-8.41	-0.57	0.07	0.30	1.41	7.18	3.61	8.68	18.85	1.23	1.66	-0.14
% of Revenue	9.45	9.33	10.71	10.72	9.89	8.75	7.49	6.68	6.47	6.30	6.13	6.06	6.35	6.44	6.92	8.00	8.06	8.15	8.12

Interest Expense
Change (%)
% of Revenue

Net Income	129	127	148	151	143	129	112	103	104	103	102	104	112	115	128	145	146	150	152
Change (%)		-1.62	16.28	2.06	-5.42	-9.89	-13.16	-7.54	0.24	-0.62	-0.77	1.42	8.07	2.36	12.02	13.24	0.54	2.74	1.08
% of Revenue	7.25	7.19	8.27	8.27	7.66	6.77	5.74	5.17	5.04	4.88	4.69	4.64	4.90	4.92	5.44	5.99	6.00	6.13	6.18

Source: Capital IQ

UniFirst Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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