Laporan Laba Rugi CCKC - TTM - Coca-Cola HBC AG - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Coca-Cola HBC AG - 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 04-02	2021 07-02	2021 09-30	2021 12-31	2022 04-01	2022 07-01	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-28	2024 06-28	2024 09-30	2024 12-31	2025 03-27	2025 06-27
Revenue	6,318	6,132	6,340	6,548	6,858	7,168	7,649	8,130	8,664	9,198	9,604	10,010	10,097	10,184	10,261	10,338	10,546	10,754	10,977	11,199
Change (%)		-2.95	3.40	3.29	4.73	4.52	6.71	6.29	6.57	6.16	4.41	4.23	0.87	0.86	0.76	0.75	2.01	1.97	2.07	2.03
% 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	3,932	3,810	3,943	4,077	4,323	4,570	4,926	5,282	5,667	6,053	6,303	6,553	6,590	6,627	6,650	6,673	6,775	6,877	7,002	7,127
Change (%)		-3.10	3.49	3.38	6.05	5.71	7.78	7.22	7.30	6.81	4.13	3.97	0.56	0.56	0.35	0.35	1.53	1.51	1.82	1.79
% of Revenue	62.24	62.14	62.20	62.25	63.04	63.75	64.40	64.96	65.41	65.81	65.63	65.47	65.27	65.07	64.80	64.54	64.24	63.94	63.79	63.64

Gross Operating Profit	2,386	2,322	2,397	2,472	2,535	2,598	2,724	2,849	2,997	3,145	3,301	3,457	3,507	3,557	3,611	3,665	3,771	3,878	3,975	4,072
Change (%)		-2.71	3.24	3.14	2.55	2.49	4.82	4.60	5.20	4.94	4.95	4.72	1.46	1.44	1.52	1.50	2.89	2.81	2.51	2.44
% of Revenue	37.76	37.86	37.80	37.75	36.96	36.25	35.60	35.04	34.59	34.19	34.37	34.53	34.73	34.93	35.20	35.46	35.76	36.06	36.21	36.36

SG&A	1,745	1,672	1,673	1,674	1,736	1,798	1,872	1,947	2,105	2,263	2,364	2,465	2,532	2,598	2,650	2,703	2,702	2,700	2,756	2,811
Change (%)		-4.15	0.06	0.06	3.68	3.55	4.14	3.97	8.13	7.52	4.47	4.27	2.70	2.63	2.01	1.97	-0.04	-0.04	2.05	2.01
% of Revenue	27.62	27.27	26.39	25.57	25.31	25.08	24.48	23.94	24.29	24.60	24.61	24.63	25.07	25.51	25.83	26.14	25.62	25.11	25.11	25.10

R&D
Change (%)
% of Revenue

OpEx	5,677	5,483	5,617	5,751	6,060	6,368	6,798	7,228	7,772	8,316	8,667	9,018	9,122	9,225	9,300	9,376	9,476	9,577	9,758	9,938
Change (%)		-3.42	2.45	2.39	5.36	5.09	6.75	6.33	7.53	7.00	4.22	4.05	1.14	1.13	0.82	0.81	1.08	1.07	1.88	1.85
% of Revenue	89.85	89.41	88.59	87.82	88.35	88.83	88.87	88.90	89.70	90.41	90.24	90.09	90.34	90.58	90.64	90.69	89.86	89.06	88.90	88.74

Operating Income	641	649	723	798	799	800	851	902	892	882	937	992	975	959	961	963	1,070	1,177	1,219	1,261
Change (%)		1.22	11.43	10.26	0.18	0.18	6.37	5.98	-1.11	-1.12	6.19	5.83	-1.63	-1.66	0.18	0.18	11.14	10.02	3.56	3.43
% of Revenue	10.15	10.59	11.41	12.18	11.65	11.17	11.13	11.10	10.30	9.59	9.76	9.91	9.66	9.42	9.36	9.31	10.14	10.94	11.10	11.26

Interest Expense	-73	-72	-69	-67	-67	-67	-71	-75	-76	-78	-79	-80	-83	-86	-94	-101	-111	-121	-124	-126
Change (%)		-1.31	-3.55	-3.68	0.30	0.30	5.59	5.29	2.14	2.10	1.16	1.14	4.21	4.04	8.40	7.75	10.02	9.11	2.23	2.18
% of Revenue	-1.15	-1.17	-1.09	-1.02	-0.98	-0.94	-0.93	-0.92	-0.88	-0.85	-0.82	-0.80	-0.82	-0.85	-0.91	-0.98	-1.05	-1.13	-1.13	-1.13

Net Income	416	415	469	524	536	547	507	467	441	415	532	648	642	636	634	632	726	821	865	910
Change (%)		-0.18	13.15	11.62	2.21	2.17	-7.33	-7.91	-5.52	-5.85	28.02	21.89	-0.90	-0.91	-0.32	-0.32	14.88	12.95	5.42	5.14
% of Revenue	6.58	6.77	7.40	8.00	7.81	7.63	6.63	5.74	5.09	4.52	5.54	6.48	6.36	6.25	6.18	6.12	6.89	7.63	7.88	8.12

Source: Capital IQ

Coca-Cola HBC AG - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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