Laporan Laba Rugi WNGRF - TTM - George Weston Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi George Weston Limited 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 10-03	2020 12-31	2021 03-27	2021 06-19	2021 10-09	2021 12-31	2022 03-26	2022 06-18	2022 10-08	2022 12-31	2023 03-25	2023 06-17	2023 10-07	2023 12-31	2024 03-23	2024 06-15	2024 10-05	2024 12-31	2025 03-22
Revenue	51,947	53,270	52,954	53,890	54,276	53,748	54,138	54,480	55,808	57,048	57,774	58,679	59,566	60,124	60,726	60,933	61,211	61,608	62,158
Change (%)		2.55	-0.59	1.77	0.72	-0.97	0.73	0.63	2.44	2.22	1.27	1.57	1.51	0.94	1.00	0.34	0.46	0.65	0.89
% 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	35,675	36,724	36,507	36,963	37,008	36,435	36,594	36,758	37,646	38,528	38,982	39,601	40,221	40,513	40,860	40,874	41,005	41,297	41,682
Change (%)		2.94	-0.59	1.25	0.12	-1.55	0.44	0.45	2.42	2.34	1.18	1.59	1.57	0.73	0.86	0.03	0.32	0.71	0.93
% of Revenue	68.68	68.94	68.94	68.59	68.18	67.79	67.59	67.47	67.46	67.54	67.47	67.49	67.52	67.38	67.29	67.08	66.99	67.03	67.06

Gross Operating Profit	16,272	16,546	16,447	16,927	17,268	17,313	17,544	17,722	18,162	18,520	18,792	19,078	19,345	19,611	19,866	20,059	20,206	20,311	20,476
Change (%)		1.68	-0.60	2.92	2.01	0.26	1.33	1.01	2.48	1.97	1.47	1.52	1.40	1.38	1.30	0.97	0.73	0.52	0.81
% of Revenue	31.32	31.06	31.06	31.41	31.82	32.21	32.41	32.53	32.54	32.46	32.53	32.51	32.48	32.62	32.71	32.92	33.01	32.97	32.94

SG&A	13,515	13,641	13,311	13,171	13,352	13,270	13,161	13,752	13,840	13,917	14,402	14,243	14,757	15,239	15,477	15,551	15,729	15,500	15,557
Change (%)		0.93	-2.42	-1.05	1.37	-0.61	-0.82	4.49	0.64	0.56	3.48	-1.10	3.61	3.27	1.56	0.48	1.14	-1.46	0.37
% of Revenue	26.02	25.61	25.14	24.44	24.60	24.69	24.31	25.24	24.80	24.40	24.93	24.27	24.77	25.35	25.49	25.52	25.70	25.16	25.03

R&D
Change (%)
% of Revenue

OpEx	49,190	50,365	49,818	50,134	50,360	49,705	49,755	50,510	51,486	52,445	53,384	53,844	54,978	55,752	56,337	56,425	56,734	56,797	57,239
Change (%)		2.39	-1.09	0.63	0.45	-1.30	0.10	1.52	1.93	1.86	1.79	0.86	2.11	1.41	1.05	0.16	0.55	0.11	0.78
% of Revenue	94.69	94.55	94.08	93.03	92.79	92.48	91.90	92.71	92.26	91.93	92.40	91.76	92.30	92.73	92.77	92.60	92.69	92.19	92.09

Operating Income	2,757	2,905	3,136	3,756	3,916	4,043	4,383	3,970	4,322	4,603	4,390	4,835	4,588	4,372	4,389	4,508	4,477	4,811	4,919
Change (%)		5.37	7.95	19.77	4.26	3.24	8.41	-9.42	8.87	6.50	-4.63	10.14	-5.11	-4.71	0.39	2.71	-0.69	7.46	2.24
% of Revenue	5.31	5.45	5.92	6.97	7.21	7.52	8.10	7.29	7.74	8.07	7.60	8.24	7.70	7.27	7.23	7.40	7.31	7.81	7.91

Interest Expense	-1,155	-1,159	-1,148	-1,135	-1,110	-1,073	-1,061	-1,046	-1,061	-1,082	-1,117	-1,157	-1,175	-1,196	-1,209	-1,213	-1,227	-1,225	-1,232
Change (%)		0.35	-0.95	-1.13	-2.20	-3.33	-1.12	-1.41	1.43	1.98	3.23	3.58	1.56	1.79	1.09	0.33	1.15	-0.16	0.57
% of Revenue	-2.22	-2.18	-2.17	-2.11	-2.05	-2.00	-1.96	-1.92	-1.90	-1.90	-1.93	-1.97	-1.97	-1.99	-1.99	-1.99	-2.00	-1.99	-1.98

Net Income	1,107	963	319	682	503	431	856	1,382	2,147	1,816	1,879	1,743	1,464	1,540	1,350	1,252	657	1,359	1,206
Change (%)		-13.01	-66.87	113.79	-26.25	-14.31	98.61	61.45	55.35	-15.42	3.47	-7.24	-16.01	5.19	-12.34	-7.26	-47.52	106.85	-11.26
% of Revenue	2.13	1.81	0.60	1.27	0.93	0.80	1.58	2.54	3.85	3.18	3.25	2.97	2.46	2.56	2.22	2.05	1.07	2.21	1.94

Source: Capital IQ

CA:WN	CA$ 88.58
DE:WX5	€ 55.00

George Weston Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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