Laporan Laba Rugi (TTM)
Laporan Laba Rugi The Coca-Cola Company 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 09-25 |
2020 12-31 |
2021 04-02 |
2021 07-02 |
2021 10-01 |
2021 12-31 |
2022 04-01 |
2022 07-01 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-29 |
2023 12-31 |
2024 03-29 |
2024 06-28 |
2024 09-27 |
2024 12-31 |
2025 03-28 |
2025 06-27 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 33,471 | 33,014 | 33,433 | 36,412 | 37,802 | 38,655 | 40,126 | 41,322 | 42,343 | 43,004 | 43,493 | 44,140 | 45,030 | 45,754 | 46,074 | 46,465 | 46,366 | 47,061 | 46,890 | 47,062 |
| Change (%) | -1.37 | 1.27 | 8.91 | 3.82 | 2.26 | 3.81 | 2.98 | 2.47 | 1.56 | 1.14 | 1.49 | 2.02 | 1.61 | 0.70 | 0.85 | -0.21 | 1.50 | -0.36 | 0.37 | |
| % 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 | 13,421 | 13,433 | 13,567 | 14,341 | 14,847 | 15,357 | 15,943 | 16,986 | 17,575 | 18,000 | 18,226 | 18,308 | 18,399 | 18,520 | 18,438 | 18,338 | 18,345 | 18,324 | 18,252 | 18,154 |
| Change (%) | 0.09 | 1.00 | 5.71 | 3.53 | 3.44 | 3.82 | 6.54 | 3.47 | 2.42 | 1.26 | 0.45 | 0.50 | 0.66 | -0.44 | -0.54 | 0.04 | -0.11 | -0.39 | -0.54 | |
| % of Revenue | 40.10 | 40.69 | 40.58 | 39.39 | 39.28 | 39.73 | 39.73 | 41.11 | 41.51 | 41.86 | 41.91 | 41.48 | 40.86 | 40.48 | 40.02 | 39.47 | 39.57 | 38.94 | 38.93 | 38.57 |
| Gross Operating Profit | 20,050 | 19,581 | 19,866 | 22,071 | 22,955 | 23,298 | 24,183 | 24,336 | 24,768 | 25,004 | 25,267 | 25,832 | 26,631 | 27,234 | 27,636 | 28,127 | 28,021 | 28,737 | 28,638 | 28,908 |
| Change (%) | -2.34 | 1.46 | 11.10 | 4.01 | 1.49 | 3.80 | 0.63 | 1.78 | 0.95 | 1.05 | 2.24 | 3.09 | 2.26 | 1.48 | 1.78 | -0.38 | 2.56 | -0.34 | 0.94 | |
| % of Revenue | 59.90 | 59.31 | 59.42 | 60.61 | 60.72 | 60.27 | 60.27 | 58.89 | 58.49 | 58.14 | 58.09 | 58.52 | 59.14 | 59.52 | 59.98 | 60.53 | 60.43 | 61.06 | 61.07 | 61.43 |
| SG&A | 10,220 | 9,563 | 9,560 | 10,563 | 11,145 | 11,865 | 12,153 | 12,345 | 12,534 | 12,665 | 12,936 | 13,109 | 13,525 | 13,988 | 14,152 | 14,435 | 14,383 | 14,442 | 14,337 | 14,213 |
| Change (%) | -6.43 | -0.03 | 10.49 | 5.51 | 6.46 | 2.43 | 1.58 | 1.53 | 1.05 | 2.14 | 1.34 | 3.17 | 3.42 | 1.17 | 2.00 | -0.36 | 0.41 | -0.73 | -0.86 | |
| % of Revenue | 30.53 | 28.97 | 28.59 | 29.01 | 29.48 | 30.69 | 30.29 | 29.88 | 29.60 | 29.45 | 29.74 | 29.70 | 30.04 | 30.57 | 30.72 | 31.07 | 31.02 | 30.69 | 30.58 | 30.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 23,664 | 23,022 | 23,139 | 24,893 | 25,981 | 27,222 | 28,089 | 29,324 | 30,104 | 30,663 | 31,169 | 31,427 | 31,936 | 32,508 | 32,590 | 32,773 | 32,728 | 32,760 | 32,582 | 32,361 |
| Change (%) | -2.71 | 0.51 | 7.58 | 4.37 | 4.78 | 3.18 | 4.40 | 2.66 | 1.86 | 1.65 | 0.83 | 1.62 | 1.79 | 0.25 | 0.56 | -0.14 | 0.10 | -0.54 | -0.68 | |
| % of Revenue | 70.70 | 69.73 | 69.21 | 68.36 | 68.73 | 70.42 | 70.00 | 70.96 | 71.10 | 71.30 | 71.66 | 71.20 | 70.92 | 71.05 | 70.73 | 70.53 | 70.59 | 69.61 | 69.49 | 68.76 |
| Operating Income | 9,807 | 9,992 | 10,294 | 11,519 | 11,821 | 11,433 | 12,037 | 11,998 | 12,239 | 12,341 | 12,324 | 12,713 | 13,094 | 13,246 | 13,484 | 13,692 | 13,638 | 14,301 | 14,308 | 14,701 |
| Change (%) | 1.89 | 3.02 | 11.90 | 2.62 | -3.28 | 5.28 | -0.32 | 2.01 | 0.83 | -0.14 | 3.16 | 3.00 | 1.16 | 1.80 | 1.54 | -0.39 | 4.86 | 0.05 | 2.75 | |
| % of Revenue | 29.30 | 30.27 | 30.79 | 31.64 | 31.27 | 29.58 | 30.00 | 29.04 | 28.90 | 28.70 | 28.34 | 28.80 | 29.08 | 28.95 | 29.27 | 29.47 | 29.41 | 30.39 | 30.51 | 31.24 |
| Interest Expense | -1,362 | -1,437 | -1,686 | -2,192 | -1,742 | -1,597 | -1,337 | -755 | -743 | -882 | -1,072 | -1,248 | -1,418 | -1,527 | -1,537 | -1,581 | -1,638 | -1,656 | -1,661 | -1,688 |
| Change (%) | 5.51 | 17.33 | 30.01 | -20.53 | -8.32 | -16.28 | -43.53 | -1.59 | 18.71 | 21.54 | 16.42 | 13.62 | 7.69 | 0.65 | 2.86 | 3.61 | 1.10 | 0.30 | 1.63 | |
| % of Revenue | -4.07 | -4.35 | -5.04 | -6.02 | -4.61 | -4.13 | -3.33 | -1.83 | -1.75 | -2.05 | -2.46 | -2.83 | -3.15 | -3.34 | -3.34 | -3.40 | -3.53 | -3.52 | -3.54 | -3.59 |
| Net Income | 8,333 | 7,747 | 7,217 | 8,079 | 8,813 | 9,771 | 10,307 | 9,571 | 9,925 | 9,542 | 9,868 | 10,510 | 10,772 | 10,714 | 10,784 | 10,648 | 10,409 | 10,631 | 10,784 | 12,183 |
| Change (%) | -7.03 | -6.84 | 11.94 | 9.09 | 10.87 | 5.49 | -7.14 | 3.70 | -3.86 | 3.42 | 6.51 | 2.49 | -0.54 | 0.65 | -1.26 | -2.24 | 2.13 | 1.44 | 12.97 | |
| % of Revenue | 24.90 | 23.47 | 21.59 | 22.19 | 23.31 | 25.28 | 25.69 | 23.16 | 23.44 | 22.19 | 22.69 | 23.81 | 23.92 | 23.42 | 23.41 | 22.92 | 22.45 | 22.59 | 23.00 | 25.89 |
Source: Capital IQ
