Laporan Laba Rugi (TTM)
Laporan Laba Rugi Molson Coors Beverage Company - 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 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,846 | 9,654 | 9,450 | 9,886 | 9,955 | 10,280 | 10,596 | 10,578 | 10,691 | 10,701 | 10,833 | 11,178 | 11,541 | 11,702 | 11,952 | 11,938 | 11,682 | 11,627 | 11,335 | 11,283 |
| Change (%) | -1.95 | -2.12 | 4.61 | 0.70 | 3.26 | 3.08 | -0.17 | 1.06 | 0.10 | 1.23 | 3.18 | 3.25 | 1.40 | 2.14 | -0.12 | -2.14 | -0.47 | -2.51 | -0.45 | |
| % 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 | 6,007 | 5,858 | 5,546 | 5,758 | 5,836 | 6,226 | 6,346 | 6,780 | 7,102 | 7,046 | 7,335 | 7,281 | 7,281 | 7,333 | 7,391 | 7,265 | 7,153 | 7,094 | 6,914 | 6,910 |
| Change (%) | -2.47 | -5.32 | 3.81 | 1.36 | 6.69 | 1.92 | 6.84 | 4.76 | -0.79 | 4.10 | -0.74 | 0.01 | 0.71 | 0.78 | -1.70 | -1.54 | -0.83 | -2.53 | -0.05 | |
| % of Revenue | 61.01 | 60.68 | 58.70 | 58.24 | 58.62 | 60.57 | 59.89 | 64.09 | 66.43 | 65.84 | 67.71 | 65.14 | 63.09 | 62.67 | 61.83 | 60.86 | 61.23 | 61.01 | 61.00 | 61.25 |
| Gross Operating Profit | 3,839 | 3,796 | 3,903 | 4,128 | 4,119 | 4,053 | 4,250 | 3,799 | 3,589 | 3,655 | 3,498 | 3,897 | 4,260 | 4,369 | 4,562 | 4,673 | 4,529 | 4,533 | 4,421 | 4,373 |
| Change (%) | -1.13 | 2.82 | 5.76 | -0.22 | -1.59 | 4.86 | -10.62 | -5.53 | 1.85 | -4.30 | 11.40 | 9.30 | 2.57 | 4.41 | 2.43 | -3.08 | 0.10 | -2.48 | -1.09 | |
| % of Revenue | 38.99 | 39.32 | 41.30 | 41.76 | 41.38 | 39.43 | 40.11 | 35.91 | 33.57 | 34.16 | 32.29 | 34.86 | 36.91 | 37.33 | 38.17 | 39.14 | 38.77 | 38.99 | 39.00 | 38.75 |
| SG&A | 2,211 | 2,187 | 2,094 | 2,246 | 2,273 | 2,290 | 2,425 | 2,454 | 2,554 | 2,318 | 2,265 | 2,197 | 2,455 | 2,562 | 2,597 | 2,689 | 2,553 | 2,516 | 2,488 | 2,457 |
| Change (%) | -1.10 | -4.22 | 7.25 | 1.18 | 0.76 | 5.90 | 1.18 | 4.10 | -9.25 | -2.30 | -2.98 | 11.72 | 4.38 | 1.36 | 3.52 | -5.04 | -1.45 | -1.10 | -1.27 | |
| % of Revenue | 22.46 | 22.65 | 22.16 | 22.72 | 22.83 | 22.28 | 22.89 | 23.20 | 23.89 | 21.66 | 20.91 | 19.66 | 21.27 | 21.90 | 21.73 | 22.52 | 21.85 | 21.64 | 21.95 | 21.77 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 8,383 | 8,265 | 7,861 | 8,224 | 8,327 | 8,734 | 8,987 | 9,451 | 9,711 | 9,572 | 9,810 | 9,788 | 9,944 | 10,103 | 10,195 | 10,059 | 9,950 | 9,816 | 9,609 | 9,574 |
| Change (%) | -1.41 | -4.89 | 4.62 | 1.25 | 4.89 | 2.89 | 5.17 | 2.75 | -1.43 | 2.48 | -0.22 | 1.59 | 1.60 | 0.91 | -1.34 | -1.08 | -1.35 | -2.11 | -0.37 | |
| % of Revenue | 85.14 | 85.61 | 83.19 | 83.19 | 83.65 | 84.97 | 84.81 | 89.35 | 90.84 | 89.45 | 90.56 | 87.57 | 86.17 | 86.33 | 85.30 | 84.26 | 85.17 | 84.43 | 84.77 | 84.85 |
| Operating Income | 1,463 | 1,389 | 1,589 | 1,662 | 1,628 | 1,545 | 1,609 | 1,127 | 980 | 1,129 | 1,023 | 1,389 | 1,596 | 1,599 | 1,757 | 1,879 | 1,732 | 1,811 | 1,726 | 1,710 |
| Change (%) | -5.06 | 14.36 | 4.59 | -2.04 | -5.06 | 4.14 | -29.98 | -13.06 | 15.25 | -9.40 | 35.80 | 14.93 | 0.16 | 9.88 | 6.95 | -7.83 | 4.55 | -4.68 | -0.95 | |
| % of Revenue | 14.86 | 14.39 | 16.81 | 16.81 | 16.35 | 15.03 | 15.19 | 10.65 | 9.16 | 10.55 | 9.44 | 12.43 | 13.83 | 13.67 | 14.70 | 15.74 | 14.83 | 15.57 | 15.23 | 15.15 |
| Interest Expense | -277 | -275 | -268 | -266 | -259 | -260 | -255 | -251 | -246 | -251 | -246 | -234 | -224 | -234 | -223 | -220 | -264 | -283 | -291 | -298 |
| Change (%) | -0.94 | -2.33 | -0.67 | -2.63 | 0.35 | -1.88 | -1.61 | -1.99 | 1.75 | -1.68 | -4.87 | -4.22 | 4.23 | -4.57 | -1.52 | 20.15 | 7.00 | 2.90 | 2.51 | |
| % of Revenue | -2.82 | -2.84 | -2.84 | -2.69 | -2.61 | -2.53 | -2.41 | -2.38 | -2.30 | -2.34 | -2.27 | -2.10 | -1.95 | -2.00 | -1.87 | -1.84 | -2.26 | -2.43 | -2.57 | -2.64 |
| Net Income | 584 | -949 | -748 | -554 | -444 | 1,006 | 1,073 | 732 | 495 | -175 | -254 | 41 | 255 | 949 | 1,084 | 1,169 | 938 | 1,122 | 1,036 | 1,037 |
| Change (%) | -262.36 | -21.19 | -25.89 | -19.88 | -326.46 | 6.70 | -31.81 | -32.33 | -135.40 | 45.07 | -116.04 | 525.25 | 271.97 | 14.26 | 7.80 | -19.76 | 19.67 | -7.73 | 0.16 | |
| % of Revenue | 5.94 | -9.83 | -7.91 | -5.61 | -4.46 | 9.78 | 10.13 | 6.92 | 4.63 | -1.64 | -2.35 | 0.37 | 2.21 | 8.11 | 9.07 | 9.79 | 8.03 | 9.65 | 9.14 | 9.19 |
Source: Capital IQ
