Laporan Laba Rugi WING - TTM - Wingstop Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wingstop 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 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	239	249	264	272	274	283	288	298	325	358	390	413	438	460	497	546	591	626	651	670
Change (%)		4.23	6.13	2.99	0.66	3.19	1.95	3.39	9.03	10.11	9.09	6.00	5.91	5.07	8.06	9.76	8.32	5.88	4.04	2.86
% 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	119	126	133	137	136	141	145	152	169	186	204	215	226	237	255	281	307	325	339	348
Change (%)		5.79	5.67	2.78	-0.44	3.87	2.50	4.88	11.44	10.07	9.38	5.29	5.20	5.01	7.64	10.12	9.01	6.00	4.36	2.57
% of Revenue	49.86	50.61	50.38	50.28	49.73	50.05	50.32	51.05	52.18	52.15	52.29	51.94	51.60	51.57	51.37	51.54	51.86	51.92	52.08	51.93

Gross Operating Profit	120	123	131	135	138	141	143	146	155	171	186	199	212	223	242	264	285	301	312	322
Change (%)		2.68	6.61	3.20	1.78	2.53	1.40	1.89	6.51	10.16	8.78	6.78	6.67	5.13	8.50	9.38	7.59	5.75	3.70	3.18
% of Revenue	50.14	49.39	49.62	49.72	50.27	49.95	49.68	48.95	47.82	47.85	47.71	48.06	48.40	48.43	48.63	48.46	48.14	48.08	47.92	48.07

SG&A	59	61	63	65	64	63	67	65	66	67	69	76	82	92	96	103	113	115	120	123
Change (%)		2.68	2.53	4.30	-1.56	-2.19	6.84	-3.15	1.91	1.12	2.86	10.29	7.21	12.49	4.69	7.34	9.52	1.92	4.30	2.34
% of Revenue	24.92	24.55	23.72	24.02	23.49	22.26	23.33	21.85	20.43	18.76	17.69	18.40	18.63	19.94	19.32	18.89	19.11	18.39	18.44	18.34

R&D
Change (%)
% of Revenue

OpEx	185	195	203	210	208	212	221	226	246	264	285	303	320	342	365	400	437	460	481	494
Change (%)		4.99	4.59	3.20	-0.91	2.02	3.90	2.71	8.57	7.53	7.63	6.52	5.68	6.82	6.68	9.55	9.21	5.22	4.77	2.61
% of Revenue	77.61	78.18	77.04	77.20	76.00	75.13	76.56	76.06	75.74	73.96	72.97	73.33	73.16	74.39	73.43	73.29	73.89	73.43	73.94	73.77

Operating Income	53	54	61	62	66	70	68	71	79	93	105	110	118	118	132	146	154	166	170	176
Change (%)		1.58	11.66	2.28	5.96	6.93	-3.92	5.62	10.49	18.17	13.25	4.59	6.55	0.29	12.07	10.36	5.88	7.76	2.03	3.56
% of Revenue	22.39	21.82	22.96	22.80	24.00	24.87	23.44	23.94	24.26	26.04	27.03	26.67	26.84	25.61	26.57	26.71	26.11	26.57	26.06	26.23

Interest Expense	-17	-17	-16	-16	-15	-15	-15	-18	-20	-21	-22	-20	-19	-18	-18	-19	-20	-21	-26	-29
Change (%)		-0.98	-2.16	-2.98	-4.28	-1.73	2.74	14.69	11.43	7.91	1.79	-8.06	-6.15	-2.25	-0.16	5.25	3.18	7.73	20.51	12.74
% of Revenue	-7.10	-6.74	-6.22	-5.86	-5.57	-5.30	-5.34	-5.93	-6.06	-5.94	-5.54	-4.81	-4.26	-3.96	-3.66	-3.51	-3.34	-3.40	-3.94	-4.32

Net Income	33	23	28	28	29	43	38	40	42	53	60	63	69	70	83	95	101	109	172	172
Change (%)		-28.86	21.73	-0.80	4.30	45.33	-10.51	5.23	5.17	25.33	13.21	4.79	9.78	1.77	18.64	13.58	6.58	7.88	58.43	-0.42
% of Revenue	13.72	9.37	10.74	10.35	10.72	15.10	13.25	13.49	13.01	14.81	15.37	15.19	15.75	15.25	16.75	17.33	17.05	17.37	26.45	25.61

Source: Capital IQ

DE:EWG	€ 264.00
IT:1WING	€ 264.00

Wingstop Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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