Laporan Laba Rugi ACI - TTM - Albertsons Companies, Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Albertsons Companies, 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 09-12	2020 12-05	2021 02-27	2021 06-19	2021 09-11	2021 12-04	2022 02-26	2022 06-18	2022 09-10	2022 12-03	2023 02-25	2023 06-17	2023 09-09	2023 12-02	2024 02-24	2024 06-15	2024 09-07	2024 11-30	2025 02-22	2025 06-14
Revenue	68,049	69,355	69,690	68,208	68,956	70,276	71,887	73,928	75,342	76,768	77,650	78,390	78,761	79,163	79,238	79,453	79,714	79,931	80,391	81,006
Change (%)		1.92	0.48	-2.13	1.10	1.91	2.29	2.84	1.91	1.89	1.15	0.95	0.47	0.51	0.09	0.27	0.33	0.27	0.58	0.77
% 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	47,899	48,692	48,906	48,004	48,610	49,608	50,762	52,449	53,575	54,710	55,959	56,083	56,417	56,744	57,272	56,876	57,057	57,225	58,216	58,832
Change (%)		1.65	0.44	-1.84	1.26	2.05	2.33	3.32	2.15	2.12	2.28	0.22	0.60	0.58	0.93	-0.69	0.32	0.29	1.73	1.06
% of Revenue	70.39	70.21	70.18	70.38	70.49	70.59	70.61	70.95	71.11	71.27	72.07	71.54	71.63	71.68	72.28	71.58	71.58	71.59	72.42	72.63

Gross Operating Profit	20,150	20,663	20,784	20,204	20,346	20,668	21,125	21,479	21,766	22,058	21,691	22,307	22,344	22,419	21,965	22,577	22,657	22,706	22,175	22,174
Change (%)		2.55	0.59	-2.79	0.70	1.58	2.21	1.68	1.34	1.34	-1.66	2.84	0.17	0.34	-2.02	2.79	0.35	0.22	-2.34	-0.00
% of Revenue	29.61	29.79	29.82	29.62	29.51	29.41	29.39	29.05	28.89	28.73	27.93	28.46	28.37	28.32	27.72	28.42	28.42	28.41	27.58	27.37

SG&A	15,587	16,887	17,521	17,350	17,453	17,415	16,918	17,304	17,553	17,778	17,634	18,290	18,359	18,376	17,914	18,642	18,809	18,875	18,445	19,052
Change (%)		8.34	3.75	-0.97	0.59	-0.22	-2.86	2.28	1.44	1.28	-0.81	3.72	0.38	0.09	-2.51	4.06	0.89	0.35	-2.28	3.29
% of Revenue	22.91	24.35	25.14	25.44	25.31	24.78	23.53	23.41	23.30	23.16	22.71	23.33	23.31	23.21	22.61	23.46	23.60	23.61	22.94	23.52

R&D
Change (%)
% of Revenue

OpEx	65,707	66,990	67,865	66,752	67,561	68,543	69,278	71,344	72,749	74,160	75,317	76,086	76,477	76,872	76,880	77,228	77,577	77,822	78,381	79,094
Change (%)		1.95	1.31	-1.64	1.21	1.45	1.07	2.98	1.97	1.94	1.56	1.02	0.51	0.52	0.01	0.45	0.45	0.32	0.72	0.91
% of Revenue	96.56	96.59	97.38	97.86	97.98	97.53	96.37	96.50	96.56	96.60	97.00	97.06	97.10	97.11	97.02	97.20	97.32	97.36	97.50	97.64

Operating Income	2,342	2,365	1,825	1,456	1,395	1,732	2,609	2,584	2,593	2,608	2,333	2,304	2,284	2,291	2,358	2,224	2,136	2,109	2,010	1,912
Change (%)		0.98	-22.84	-20.20	-4.20	24.18	50.61	-0.97	0.35	0.59	-10.57	-1.24	-0.84	0.31	2.90	-5.65	-3.96	-1.30	-4.69	-4.85
% of Revenue	3.44	3.41	2.62	2.14	2.02	2.47	3.63	3.50	3.44	3.40	3.00	2.94	2.90	2.89	2.98	2.80	2.68	2.64	2.50	2.36

Interest Expense	-672	-634	-574	-528	-509	-503	-478	-464	-437	-409	-470	-484	-515	-548	-507	-499	-490	-482	-470	-467
Change (%)		-5.74	-9.39	-8.03	-3.67	-1.10	-4.95	-3.01	-5.84	-6.32	14.82	3.00	6.47	6.47	-7.53	-1.62	-1.86	-1.49	-2.57	-0.64
% of Revenue	-0.99	-0.91	-0.82	-0.77	-0.74	-0.72	-0.67	-0.63	-0.58	-0.53	-0.60	-0.62	-0.65	-0.69	-0.64	-0.63	-0.61	-0.60	-0.58	-0.58

Net Income	993	1,062	850	709	720	1,020	1,620	1,659	1,706	1,658	1,514	1,446	1,371	1,357	1,296	1,120	998	1,037	959	954
Change (%)		6.94	-19.96	-16.63	1.51	41.81	58.74	2.43	2.86	-2.87	-8.69	-4.43	-5.24	-1.03	-4.47	-13.62	-10.84	3.93	-7.59	-0.45
% of Revenue	1.46	1.53	1.22	1.04	1.04	1.45	2.25	2.24	2.27	2.16	1.95	1.85	1.74	1.71	1.64	1.41	1.25	1.30	1.19	1.18

Source: Capital IQ

Albertsons Companies, Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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