Laporan Laba Rugi YETI - TTM - YETI Holdings, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi YETI Holdings, Inc. 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 09-26	2021 01-02	2021 04-03	2021 07-03	2021 10-02	2022 01-01	2022 04-02	2022 07-02	2022 10-01	2022 12-31	2023 04-01	2023 07-01	2023 09-30	2023 12-30	2024 03-30	2024 06-29	2024 09-28	2024 12-28	2025 03-29	2025 06-28
Revenue	1,014	1,092	1,165	1,276	1,344	1,411	1,457	1,519	1,590	1,595	1,604	1,587	1,587	1,659	1,697	1,758	1,803	1,830	1,840	1,822
Change (%)		7.71	6.70	9.51	5.33	5.01	3.27	4.28	4.67	0.31	0.57	-1.09	0.00	4.52	2.33	3.59	2.55	1.48	0.53	-0.96
% 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	447	463	483	522	557	595	631	684	739	832	834	821	792	716	721	733	751	767	769	759
Change (%)		3.50	4.41	8.10	6.70	6.71	6.12	8.30	8.12	12.53	0.26	-1.58	-3.51	-9.65	0.79	1.59	2.51	2.07	0.37	-1.41
% of Revenue	44.13	42.40	41.49	40.96	41.49	42.16	43.33	44.99	46.48	52.14	51.98	51.72	49.90	43.14	42.49	41.67	41.65	41.89	41.82	41.63

Gross Operating Profit	566	629	682	753	786	816	826	836	851	763	770	766	795	943	976	1,026	1,052	1,063	1,070	1,063
Change (%)		11.04	8.39	10.50	4.39	3.81	1.19	1.21	1.84	-10.31	0.92	-0.55	3.76	18.64	3.49	5.07	2.58	1.07	0.65	-0.63
% of Revenue	55.87	57.60	58.51	59.04	58.51	57.84	56.67	55.01	53.52	47.86	48.02	48.28	50.10	56.86	57.51	58.33	58.35	58.11	58.18	58.37

SG&A	401	403	432	478	512	527	544	558	574	576	615	629	664	699	712	737	756	787	799	797
Change (%)		0.59	7.15	10.57	7.20	2.96	3.12	2.59	2.81	0.42	6.75	2.24	5.64	5.29	1.88	3.50	2.54	4.09	1.54	-0.26
% of Revenue	39.56	36.95	37.10	37.47	38.13	37.38	37.33	36.72	36.07	36.11	38.33	39.62	41.85	42.16	41.97	41.93	41.93	43.00	43.43	43.74

R&D	20	11	11	11	11	14	14	14	14		15	15	15
Change (%)		-45.37	0.00	0.00	0.00	22.32	0.00	0.00	0.00			0.00	0.00
% of Revenue	2.02	1.03	0.96	0.88	0.83	0.97	0.94	0.90	0.86		0.96	0.97	0.97

OpEx	869	877	927	1,012	1,081	1,136	1,189	1,255	1,327	1,469	1,496	1,497	1,503	1,433	1,459	1,503	1,540	1,584	1,600	1,588
Change (%)		1.00	5.61	9.15	6.86	5.09	4.65	5.59	5.67	10.73	1.86	0.04	0.44	-4.66	1.80	3.01	2.47	2.88	1.00	-0.76
% of Revenue	85.71	80.38	79.56	79.30	80.45	80.51	81.59	82.62	83.41	92.08	93.26	94.32	94.73	86.41	85.97	85.48	85.41	86.59	87.00	87.17

Operating Income	145	214	238	264	263	275	268	264	264	126	108	90	84	225	238	255	263	245	239	234
Change (%)		47.96	11.15	10.87	-0.52	4.69	-2.46	-1.52	-0.10	-52.11	-14.40	-16.65	-7.31	169.80	5.65	7.17	3.04	-6.72	-2.51	-2.26
% of Revenue	14.29	19.62	20.44	20.70	19.55	19.49	18.41	17.38	16.59	7.92	6.74	5.68	5.27	13.59	14.03	14.52	14.59	13.41	13.00	12.83

Interest Expense	-12	-9	-7	-5	-4	-3	-3	-3	-4	-4	-4	-4	-3	-1	-0
Change (%)		-26.34	-24.64	-26.45	-22.27	-15.34	-2.64	3.94	19.59	10.52	-3.85	-5.33	-29.77	-67.01	-63.06
% of Revenue	-1.23	-0.84	-0.59	-0.40	-0.29	-0.24	-0.22	-0.22	-0.25	-0.28	-0.27	-0.26	-0.18	-0.06	-0.02

Net Income	98	156	178	201	202	213	208	198	190	90	75	66	64	170	175	188	201	176	176	177
Change (%)		58.74	14.15	12.79	0.76	5.19	-2.29	-4.80	-3.77	-52.87	-16.83	-10.97	-4.31	167.31	3.11	7.04	7.27	-12.65	0.43	0.43
% of Revenue	9.68	14.27	15.27	15.73	15.04	15.07	14.26	13.02	11.97	5.62	4.65	4.19	4.00	10.24	10.32	10.66	11.15	9.60	9.59	9.73

Source: Capital IQ

DE:1YN	€ 30.62
US:YETI	US$ 36.31

YETI Holdings, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

Other Listings