Laporan Laba Rugi (TTM)
Laporan Laba Rugi La-Z-Boy Incorporated 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 10-24 |
2021 01-23 |
2021 04-24 |
2021 07-24 |
2021 10-23 |
2022 01-22 |
2022 04-30 |
2022 07-30 |
2022 10-29 |
2023 01-28 |
2023 04-29 |
2023 07-29 |
2023 10-28 |
2024 01-27 |
2024 04-27 |
2024 07-27 |
2024 10-26 |
2025 01-25 |
2025 04-26 |
2025 07-26 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1,588 | 1,582 | 1,734 | 1,974 | 2,090 | 2,192 | 2,357 | 2,436 | 2,472 | 2,473 | 2,349 | 2,227 | 2,127 | 2,055 | 2,047 | 2,061 | 2,070 | 2,092 | 2,109 | 2,106 |
| Change (%) | -0.36 | 9.62 | 13.80 | 5.92 | 4.85 | 7.53 | 3.37 | 1.45 | 0.05 | -4.99 | -5.21 | -4.49 | -3.40 | -0.38 | 0.68 | 0.47 | 1.03 | 0.83 | -0.16 | |
| % 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 | 916 | 908 | 994 | 1,148 | 1,242 | 1,325 | 1,441 | 1,491 | 1,500 | 1,485 | 1,385 | 1,286 | 1,209 | 1,159 | 1,161 | 1,167 | 1,172 | 1,176 | 1,183 | 1,184 |
| Change (%) | -0.79 | 9.41 | 15.45 | 8.19 | 6.71 | 8.75 | 3.50 | 0.62 | -1.00 | -6.78 | -7.13 | -5.96 | -4.17 | 0.18 | 0.54 | 0.44 | 0.31 | 0.57 | 0.07 | |
| % of Revenue | 57.68 | 57.42 | 57.32 | 58.15 | 59.40 | 60.45 | 61.14 | 61.21 | 60.71 | 60.07 | 58.94 | 57.74 | 56.85 | 56.40 | 56.72 | 56.64 | 56.63 | 56.22 | 56.08 | 56.21 |
| Gross Operating Profit | 672 | 674 | 740 | 826 | 849 | 867 | 916 | 945 | 971 | 987 | 1,009 | 941 | 918 | 896 | 886 | 894 | 898 | 916 | 926 | 922 |
| Change (%) | 0.24 | 9.90 | 11.58 | 2.75 | 2.13 | 5.67 | 3.16 | 2.77 | 1.67 | 2.17 | -6.71 | -2.47 | -2.39 | -1.10 | 0.86 | 0.50 | 1.97 | 1.17 | -0.45 | |
| % of Revenue | 42.32 | 42.58 | 42.68 | 41.85 | 40.60 | 39.55 | 38.86 | 38.79 | 39.29 | 39.93 | 42.93 | 42.26 | 43.15 | 43.60 | 43.28 | 43.36 | 43.37 | 43.78 | 43.92 | 43.79 |
| SG&A | 533 | 543 | 596 | 666 | 683 | 696 | 701 | 711 | 730 | 733 | 800 | 730 | 728 | 724 | 716 | 725 | 733 | 749 | 757 | 763 |
| Change (%) | 1.85 | 9.91 | 11.70 | 2.49 | 1.91 | 0.70 | 1.52 | 2.59 | 0.50 | 9.09 | -8.74 | -0.22 | -0.56 | -1.12 | 1.20 | 1.12 | 2.27 | 1.02 | 0.82 | |
| % of Revenue | 33.55 | 34.29 | 34.38 | 33.75 | 32.65 | 31.74 | 29.72 | 29.19 | 29.52 | 29.65 | 34.04 | 32.78 | 34.24 | 35.25 | 34.99 | 35.17 | 35.39 | 35.83 | 35.89 | 36.25 |
| R&D | 11 | 11 | 8 | 8 | 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 |
| Change (%) | 0.00 | -29.63 | 0.00 | 0.00 | 0.00 | 18.42 | 0.00 | 0.00 | 0.00 | 1.11 | 0.00 | 0.00 | 0.00 | 5.49 | 0.00 | 0.00 | 0.00 | 3.12 | 0.00 | |
| % of Revenue | 0.68 | 0.68 | 0.44 | 0.39 | 0.36 | 0.35 | 0.38 | 0.37 | 0.36 | 0.36 | 0.39 | 0.41 | 0.43 | 0.44 | 0.47 | 0.47 | 0.46 | 0.46 | 0.47 | 0.47 |
| OpEx | 1,459 | 1,462 | 1,598 | 1,821 | 1,932 | 2,028 | 2,150 | 2,211 | 2,239 | 2,228 | 2,150 | 2,025 | 1,947 | 1,892 | 1,888 | 1,903 | 1,915 | 1,935 | 1,951 | 1,958 |
| Change (%) | 0.18 | 9.31 | 13.98 | 6.07 | 4.98 | 6.03 | 2.84 | 1.25 | -0.51 | -3.50 | -5.80 | -3.86 | -2.80 | -0.24 | 0.79 | 0.64 | 1.06 | 0.81 | 0.36 | |
| % of Revenue | 91.91 | 92.40 | 92.14 | 92.28 | 92.42 | 92.53 | 91.24 | 90.77 | 90.59 | 90.09 | 91.50 | 90.93 | 91.52 | 92.09 | 92.22 | 92.32 | 92.49 | 92.51 | 92.49 | 92.97 |
| Operating Income | 129 | 120 | 136 | 152 | 159 | 164 | 206 | 225 | 233 | 245 | 211 | 202 | 180 | 162 | 159 | 158 | 156 | 157 | 158 | 148 |
| Change (%) | -6.40 | 13.40 | 11.70 | 4.06 | 3.21 | 26.18 | 8.86 | 3.47 | 5.41 | -13.82 | -4.40 | -10.72 | -9.91 | -2.01 | -0.59 | -1.66 | 0.70 | 1.11 | -6.56 | |
| % of Revenue | 8.09 | 7.60 | 7.86 | 7.72 | 7.58 | 7.47 | 8.76 | 9.23 | 9.41 | 9.91 | 8.99 | 9.07 | 8.48 | 7.91 | 7.78 | 7.68 | 7.51 | 7.49 | 7.51 | 7.03 |
| Interest Expense | -1 | -2 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -0 |
| Change (%) | 2.24 | -7.52 | -10.65 | -8.37 | -12.13 | -10.50 | -16.98 | -16.55 | -3.87 | -10.07 | -6.90 | -3.61 | -6.24 | 0.89 | 19.34 | -0.37 | -0.74 | 1.49 | -16.51 | |
| % of Revenue | -0.09 | -0.10 | -0.08 | -0.06 | -0.05 | -0.05 | -0.04 | -0.03 | -0.03 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.02 | -0.03 | -0.03 | -0.03 | -0.03 | -0.02 |
| Net Income | 77 | 71 | 106 | 126 | 131 | 130 | 150 | 164 | 170 | 174 | 151 | 140 | 121 | 118 | 123 | 121 | 124 | 124 | 100 | 92 |
| Change (%) | -6.90 | 49.40 | 18.57 | 3.63 | -0.58 | 15.36 | 9.28 | 4.00 | 1.91 | -13.29 | -7.31 | -13.52 | -2.56 | 4.19 | -1.08 | 2.34 | -0.17 | -19.67 | -7.99 | |
| % of Revenue | 4.82 | 4.50 | 6.14 | 6.40 | 6.26 | 5.93 | 6.37 | 6.73 | 6.90 | 7.03 | 6.41 | 6.27 | 5.68 | 5.73 | 5.99 | 5.89 | 6.00 | 5.92 | 4.72 | 4.35 |
Source: Capital IQ
