Laporan Laba Rugi VLGEA - TTM - Village Super Market, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Village Super Market, 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 10-24	2021 01-23	2021 04-24	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 01-27	2024 04-27	2024 07-27	2024 10-26	2025 01-25	2025 04-26
Revenue	1,887	1,973	1,996	2,030	2,034	2,049	2,070	2,061	2,087	2,113	2,140	2,167	2,183	2,195	2,212	2,237	2,258	2,282	2,299
Change (%)		4.52	1.16	1.74	0.20	0.72	1.02	-0.42	1.24	1.27	1.29	1.23	0.77	0.54	0.78	1.10	0.95	1.07	0.76
% 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	1,356	1,417	1,437	1,465	1,467	1,474	1,487	1,481	1,498	1,519	1,537	1,550	1,563	1,566	1,579	1,595	1,607	1,625	1,636
Change (%)		4.54	1.36	1.99	0.13	0.47	0.86	-0.35	1.11	1.41	1.17	0.88	0.84	0.20	0.79	1.00	0.78	1.09	0.68
% of Revenue	71.84	71.85	72.00	72.17	72.12	71.94	71.82	71.88	71.78	71.89	71.80	71.55	71.60	71.36	71.37	71.30	71.17	71.19	71.13

Gross Operating Profit	531	555	559	565	567	575	583	580	589	594	604	616	620	629	633	642	651	657	664
Change (%)		4.50	0.63	1.11	0.39	1.37	1.42	-0.61	1.57	0.89	1.62	2.12	0.59	1.38	0.75	1.36	1.39	1.01	0.95
% of Revenue	28.16	28.15	28.00	27.83	27.88	28.06	28.18	28.12	28.22	28.11	28.20	28.45	28.40	28.64	28.63	28.70	28.83	28.81	28.87

SG&A	466	485	499	499	496	496	512	508	512	515	507	518	523	529	538	544	552	554	556
Change (%)		4.02	2.92	-0.04	-0.62	0.01	3.35	-0.93	0.84	0.71	-1.74	2.28	0.91	1.22	1.67	1.17	1.33	0.50	0.37
% of Revenue	24.70	24.58	25.00	24.57	24.37	24.19	24.75	24.63	24.53	24.40	23.67	23.91	23.95	24.11	24.32	24.34	24.43	24.29	24.20

R&D
Change (%)
% of Revenue

OpEx	1,855	1,936	1,970	1,998	1,997	2,003	2,032	2,022	2,043	2,068	2,077	2,102	2,120	2,129	2,150	2,172	2,192	2,212	2,226
Change (%)		4.38	1.77	1.43	-0.08	0.33	1.45	-0.50	1.03	1.22	0.44	1.22	0.84	0.44	0.98	1.03	0.90	0.93	0.62
% of Revenue	98.27	98.13	98.72	98.42	98.14	97.76	98.18	98.11	97.91	97.87	97.04	97.03	97.10	97.01	97.21	97.13	97.08	96.95	96.81

Operating Income	33	37	25	32	38	46	38	39	44	45	63	64	63	66	62	64	66	70	73
Change (%)		12.82	-30.89	25.85	17.70	21.36	-17.77	3.41	11.85	3.34	40.72	1.57	-1.59	3.67	-5.85	3.84	2.85	5.61	5.05
% of Revenue	1.73	1.87	1.28	1.58	1.86	2.24	1.82	1.89	2.09	2.13	2.96	2.97	2.90	2.99	2.79	2.87	2.92	3.05	3.19

Interest Expense	-3	-3	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4	-4
Change (%)		13.66	12.51	1.73	-0.43	-0.51	-0.08	0.10	2.99	0.07	2.33	2.40	-0.55	1.93	-1.64	-1.73	-1.79	-1.58	-2.90
% of Revenue	-0.16	-0.17	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.19	-0.18	-0.18	-0.18	-0.17

Net Income	26	28	20	20	24	30	24	27	31	33	47	50	50	52	50	50	52	54	56
Change (%)		9.91	-30.33	1.47	19.85	23.26	-19.65	13.06	13.99	7.18	43.47	5.72	1.01	4.30	-3.92	0.27	2.41	4.67	4.06
% of Revenue	1.36	1.43	0.99	0.98	1.18	1.44	1.15	1.30	1.47	1.55	2.20	2.29	2.30	2.39	2.27	2.26	2.29	2.37	2.45

Source: Capital IQ

Village Super Market, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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