Laporan Laba Rugi (TTM)
Laporan Laba Rugi Woolworths Holdings Limited - 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 03-27 |
2021 06-27 |
2021 09-26 |
2021 12-26 |
2022 03-26 |
2022 06-26 |
2022 09-25 |
2022 12-25 |
2023 06-25 |
2023 09-24 |
2023 12-24 |
2024 06-30 |
2024 09-29 |
2024 12-29 |
2025 03-29 |
2025 06-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 73,286 | 74,364 | 76,564 | 78,763 | 74,860 | 70,957 | 71,808 | 65,362 | 67,316 | 69,270 | 72,266 | 73,182 | 74,099 | 76,533 | 77,549 | 78,565 | 79,051 | 79,537 |
| Change (%) | 1.47 | 2.96 | 2.87 | -4.96 | -5.21 | 1.20 | -8.98 | 2.99 | 2.90 | 4.33 | 1.27 | 1.25 | 3.28 | 1.33 | 1.31 | 0.62 | 0.61 | |
| % 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 |
| Cost Of Sales | 47,741 | 48,610 | 49,152 | 49,693 | 47,478 | 45,264 | 45,812 | 42,077 | 43,003 | 43,929 | 45,409 | 46,060 | 46,712 | 49,064 | 50,060 | 51,057 | 51,658 | 52,258 |
| Change (%) | 1.82 | 1.11 | 1.10 | -4.46 | -4.66 | 1.21 | -8.15 | 2.20 | 2.15 | 3.37 | 1.43 | 1.41 | 5.04 | 2.03 | 1.99 | 1.18 | 1.16 | |
| % of Revenue | 65.14 | 65.37 | 64.20 | 63.09 | 63.42 | 63.79 | 63.80 | 64.38 | 63.88 | 63.42 | 62.84 | 62.94 | 63.04 | 64.11 | 64.55 | 64.99 | 65.35 | 65.70 |
| Gross Operating Profit | 25,545 | 25,754 | 27,412 | 29,070 | 27,382 | 25,693 | 25,995 | 23,285 | 24,313 | 25,341 | 26,857 | 27,122 | 27,387 | 27,469 | 27,488 | 27,508 | 27,394 | 27,279 |
| Change (%) | 0.82 | 6.44 | 6.05 | -5.81 | -6.17 | 1.18 | -10.43 | 4.41 | 4.23 | 5.98 | 0.99 | 0.98 | 0.30 | 0.07 | 0.07 | -0.42 | -0.42 | |
| % of Revenue | 34.86 | 34.63 | 35.80 | 36.91 | 36.58 | 36.21 | 36.20 | 35.62 | 36.12 | 36.58 | 37.16 | 37.06 | 36.96 | 35.89 | 35.45 | 35.01 | 34.65 | 34.30 |
| SG&A | 16,418 | 16,482 | 16,997 | 17,512 | 16,080 | 14,648 | 14,494 | 11,861 | 12,160 | 12,459 | 12,987 | 13,295 | 13,603 | 14,256 | 14,418 | 14,580 | 14,656 | 14,733 |
| Change (%) | 0.39 | 3.12 | 3.03 | -8.18 | -8.91 | -1.05 | -18.17 | 2.52 | 2.46 | 4.24 | 2.37 | 2.32 | 4.80 | 1.14 | 1.12 | 0.52 | 0.52 | |
| % of Revenue | 22.40 | 22.16 | 22.20 | 22.23 | 21.48 | 20.64 | 20.19 | 18.15 | 18.06 | 17.99 | 17.97 | 18.17 | 18.36 | 18.63 | 18.59 | 18.56 | 18.54 | 18.52 |
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 68,278 | 69,085 | 70,490 | 71,894 | 68,586 | 65,279 | 65,845 | 59,582 | 61,151 | 62,720 | 65,565 | 66,609 | 67,653 | 70,441 | 72,387 | 73,612 | 73,687 | 74,483 |
| Change (%) | 1.18 | 2.03 | 1.99 | -4.60 | -4.82 | 0.87 | -9.51 | 2.63 | 2.57 | 4.54 | 1.59 | 1.57 | 4.12 | 2.76 | 1.69 | 0.10 | 1.08 | |
| % of Revenue | 93.17 | 92.90 | 92.07 | 91.28 | 91.62 | 92.00 | 91.70 | 91.16 | 90.84 | 90.54 | 90.73 | 91.02 | 91.30 | 92.04 | 93.34 | 93.70 | 93.21 | 93.65 |
| Operating Income | 5,008 | 5,279 | 6,074 | 6,869 | 6,274 | 5,678 | 5,962 | 5,780 | 6,165 | 6,550 | 6,701 | 6,574 | 6,446 | 6,092 | 5,162 | 4,953 | 5,364 | 5,054 |
| Change (%) | 5.40 | 15.06 | 13.09 | -8.67 | -9.49 | 5.01 | -3.06 | 6.66 | 6.24 | 2.31 | -1.90 | -1.94 | -5.49 | -15.27 | -4.05 | 8.30 | -5.78 | |
| % of Revenue | 6.83 | 7.10 | 7.93 | 8.72 | 8.38 | 8.00 | 8.30 | 8.84 | 9.16 | 9.46 | 9.27 | 8.98 | 8.70 | 7.96 | 6.66 | 6.30 | 6.79 | 6.35 |
| Interest Expense | -2,680 | -2,671 | -2,586 | -2,502 | -2,170 | -1,837 | -1,702 | -1,170 | -1,182 | -1,193 | -1,444 | -1,537 | -1,630 | -1,724 | -1,754 | -1,785 | -1,778 | -1,771 |
| Change (%) | -0.32 | -3.16 | -3.27 | -13.29 | -15.33 | -7.38 | -31.24 | 0.98 | 0.97 | 21.04 | 6.44 | 6.05 | 5.77 | 1.77 | 1.74 | -0.39 | -0.39 | |
| % of Revenue | -3.66 | -3.59 | -3.38 | -3.18 | -2.90 | -2.59 | -2.37 | -1.79 | -1.76 | -1.72 | -2.00 | -2.10 | -2.20 | -2.25 | -2.26 | -2.27 | -2.25 | -2.23 |
| Net Income | 1,152 | 1,748 | 2,954 | 4,161 | 3,584 | 3,008 | 3,362 | 3,715 | 4,277 | 4,839 | 5,074 | 4,616 | 4,159 | 2,593 | 2,782 | 2,970 | 2,706 | 2,443 |
| Change (%) | 51.67 | 69.02 | 40.84 | -13.85 | -16.08 | 11.75 | 10.52 | 15.13 | 13.14 | 4.86 | -9.02 | -9.91 | -37.65 | 7.27 | 6.78 | -8.87 | -9.74 | |
| % of Revenue | 1.57 | 2.35 | 3.86 | 5.28 | 4.79 | 4.24 | 4.68 | 5.68 | 6.35 | 6.99 | 7.02 | 6.31 | 5.61 | 3.39 | 3.59 | 3.78 | 3.42 | 3.07 |
Source: Capital IQ
