Laporan Laba Rugi MCD - TTM - McDonald's Corporation

Laporan Laba Rugi (TTM)

Laporan Laba Rugi McDonald's Corporation 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	19,322	19,208	19,618	21,744	22,528	23,223	23,764	23,594	23,265	23,183	23,415	24,194	25,014	25,494	25,765	25,758	25,940	25,920	25,707	26,060
Change (%)		-0.59	2.14	10.84	3.60	3.09	2.33	-0.71	-1.40	-0.35	1.00	3.33	3.39	1.92	1.06	-0.03	0.71	-0.08	-0.82	1.37
% 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	9,483	9,456	9,540	10,172	10,428	10,643	10,802	10,550	10,206	9,975	9,944	10,294	10,697	10,931	11,077	11,083	11,252	11,210	11,099	11,208
Change (%)		-0.28	0.89	6.63	2.52	2.06	1.50	-2.33	-3.26	-2.26	-0.31	3.52	3.92	2.19	1.34	0.05	1.52	-0.37	-0.99	0.98
% of Revenue	49.08	49.23	48.63	46.78	46.29	45.83	45.46	44.71	43.87	43.03	42.47	42.55	42.76	42.88	42.99	43.03	43.38	43.25	43.18	43.01

Gross Operating Profit	9,840	9,752	10,078	11,573	12,099	12,580	12,962	13,045	13,059	13,208	13,471	13,900	14,317	14,563	14,688	14,675	14,688	14,710	14,608	14,852
Change (%)		-0.89	3.35	14.83	4.55	3.97	3.03	0.64	0.11	1.14	1.99	3.18	3.00	1.72	0.86	-0.09	0.09	0.15	-0.69	1.67
% of Revenue	50.92	50.77	51.37	53.22	53.71	54.17	54.54	55.29	56.13	56.97	57.53	57.45	57.24	57.12	57.01	56.97	56.62	56.75	56.82	56.99

SG&A	2,132	2,245	2,219	2,216	2,320	2,378	2,472	2,510	2,527	2,492	2,461	2,418	2,424	2,435	2,504	2,526	2,479	2,412	2,365	2,370
Change (%)		5.32	-1.15	-0.16	4.73	2.47	3.95	1.57	0.67	-1.40	-1.25	-1.76	0.27	0.44	2.83	0.88	-1.86	-2.70	-1.95	0.21
% of Revenue	11.03	11.69	11.31	10.19	10.30	10.24	10.40	10.64	10.86	10.75	10.51	9.99	9.69	9.55	9.72	9.81	9.56	9.31	9.20	9.09

R&D
Change (%)
% of Revenue

OpEx	11,898	11,734	12,055	12,573	13,065	13,065	13,620	13,416	13,098	12,818	12,782	13,091	13,503	13,748	13,962	13,994	14,131	14,068	13,918	14,039
Change (%)		-1.38	2.74	4.29	3.92	-0.00	4.25	-1.49	-2.37	-2.14	-0.28	2.41	3.15	1.81	1.56	0.23	0.98	-0.45	-1.07	0.87
% of Revenue	61.58	61.09	61.45	57.82	58.00	56.26	57.31	56.86	56.30	55.29	54.59	54.11	53.98	53.93	54.19	54.33	54.48	54.27	54.14	53.87

Operating Income	7,424	7,474	7,563	9,172	9,462	10,158	10,144	10,178	10,167	10,365	10,633	11,103	11,510	11,746	11,803	11,764	11,809	11,852	11,789	12,021
Change (%)		0.68	1.19	21.27	3.17	7.35	-0.14	0.33	-0.11	1.95	2.58	4.42	3.67	2.05	0.49	-0.33	0.38	0.36	-0.53	1.97
% of Revenue	38.42	38.91	38.55	42.18	42.00	43.74	42.69	43.14	43.70	44.71	45.41	45.89	46.02	46.07	45.81	45.67	45.52	45.73	45.86	46.13

Interest Expense	-1,192	-1,218	-1,238	-1,216	-1,199	-1,186	-1,173	-1,167	-1,180	-1,207	-1,250	-1,289	-1,324	-1,361	-1,403	-1,447	-1,487	-1,506	-1,510	-1,526
Change (%)		2.17	1.64	-1.83	-1.35	-1.11	-1.07	-0.50	1.07	2.31	3.54	3.15	2.70	2.80	3.09	3.14	2.76	1.28	0.27	1.06
% of Revenue	-6.17	-6.34	-6.31	-5.59	-5.32	-5.11	-4.94	-4.95	-5.07	-5.21	-5.34	-5.33	-5.29	-5.34	-5.45	-5.62	-5.73	-5.81	-5.87	-5.86

Net Income	4,926	4,730	5,161	6,896	7,284	7,545	7,112	6,081	5,913	6,177	6,875	7,998	8,333	8,469	8,596	8,307	8,245	8,223	8,162	8,393
Change (%)		-3.96	9.10	33.63	5.62	3.59	-5.74	-14.50	-2.77	4.47	11.30	16.33	4.19	1.63	1.50	-3.36	-0.75	-0.27	-0.74	2.83
% of Revenue	25.49	24.63	26.31	31.72	32.33	32.49	29.93	25.77	25.41	26.64	29.36	33.06	33.32	33.22	33.36	32.25	31.78	31.72	31.75	32.21

Source: Capital IQ

GB:0R16	US$ 313.92
CH:MCD
PL:MCDL	PLN 1,150.20
IT:1MCD	€ 271.10
MX:MCD
US:MCD	US$ 314.38
GB:MDOD
AT:MCD
BG:MDO
CL:MCDCL
DE:MDO	€ 268.00

McDonald's Corporation - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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