Laporan Laba Rugi ATZAF - TTM - Aritzia Inc.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Aritzia 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 11-29	2021 02-28	2021 05-30	2021 08-29	2021 11-28	2022 02-27	2022 05-29	2022 08-28	2022 11-27	2023 02-26	2023 05-28	2023 08-27	2023 11-26	2024 03-03	2024 06-02	2024 09-01	2024 12-01	2025 03-02	2025 06-01
Revenue	865	857	993	1,143	1,318	1,495	1,656	1,831	2,002	2,196	2,250	2,259	2,288	2,332	2,368	2,450	2,525	2,738	2,903
Change (%)		-0.91	15.81	15.10	15.32	13.42	10.77	10.60	9.35	9.65	2.49	0.39	1.28	1.94	1.54	3.44	3.07	8.44	6.01
% 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

Cost Of Sales	553	546	585	650	741	840	929	1,040	1,151	1,282	1,337	1,379	1,408	1,433	1,430	1,451	1,463	1,557	1,629
Change (%)		-1.25	7.23	10.96	14.01	13.38	10.62	11.99	10.65	11.35	4.35	3.15	2.08	1.80	-0.25	1.46	0.87	6.44	4.59
% of Revenue	63.89	63.68	58.96	56.84	56.20	56.18	56.10	56.81	57.48	58.37	59.43	61.06	61.54	61.46	60.37	59.21	57.95	56.88	56.12

Gross Operating Profit	312	311	407	493	577	655	727	791	851	914	913	880	880	899	939	999	1,062	1,181	1,274
Change (%)		-0.33	30.84	21.05	17.04	13.46	10.96	8.82	7.65	7.36	-0.10	-3.66	0.03	2.17	4.40	6.46	6.26	11.19	7.90
% of Revenue	36.11	36.32	41.04	43.16	43.80	43.82	43.90	43.19	42.52	41.63	40.57	38.94	38.46	38.54	39.63	40.79	42.05	43.12	43.88

SG&A	281	261	290	300	340	419	466	522	578	627	664	681	703	741	766	806	835	886	935
Change (%)		-7.05	11.07	3.50	13.12	23.25	11.35	11.95	10.74	8.39	5.97	2.56	3.16	5.37	3.41	5.19	3.61	6.13	5.54
% of Revenue	32.50	30.49	29.24	26.30	25.79	28.03	28.17	28.52	28.88	28.55	29.52	30.16	30.72	31.75	32.34	32.88	33.06	32.35	32.21

R&D
Change (%)
% of Revenue

OpEx	834	807	876	950	1,080	1,259	1,395	1,562	1,729	1,908	2,002	2,061	2,111	2,174	2,196	2,256	2,298	2,443	2,564
Change (%)		-3.20	8.47	8.48	13.73	16.49	10.86	11.98	10.68	10.36	4.88	2.95	2.43	2.99	0.99	2.76	1.85	6.33	4.93
% of Revenue	96.40	94.17	88.20	83.14	81.99	84.21	84.28	85.33	86.37	86.92	88.95	91.22	92.26	93.21	92.70	92.09	91.00	89.23	88.32

Operating Income	31	50	117	193	237	236	260	269	273	287	249	198	177	158	173	194	227	295	339
Change (%)		60.28	134.27	64.57	23.16	-0.56	10.28	3.20	1.65	5.18	-13.37	-20.28	-10.72	-10.53	9.07	12.08	17.29	29.79	14.99
% of Revenue	3.60	5.83	11.80	16.86	18.01	15.79	15.72	14.67	13.63	13.08	11.05	8.78	7.74	6.79	7.30	7.91	9.00	10.77	11.68

Interest Expense	-29	-28	-27	-27	-26	-25	-25	-25	-28	-31	-36	-42	-46	-49	-50	-51	-51	-49	-49
Change (%)		-1.56	-3.36	-3.05	-3.95	-1.45	-1.53	0.57	11.60	12.24	16.58	14.09	11.02	6.34	2.75	2.08	-1.72	-3.56	0.77
% of Revenue	-3.34	-3.31	-2.77	-2.33	-1.94	-1.69	-1.50	-1.36	-1.39	-1.42	-1.62	-1.84	-2.02	-2.10	-2.13	-2.10	-2.00	-1.78	-1.69

Net Income	25	19	64	104	139	157	172	179	184	188	172	120	92	79	77	101	132	208	234
Change (%)		-22.70	230.79	64.03	33.01	13.08	9.79	3.72	3.24	1.69	-8.42	-30.41	-23.12	-14.29	-2.08	31.42	30.55	56.99	12.78
% of Revenue	2.87	2.24	6.41	9.13	10.53	10.50	10.41	9.76	9.21	8.54	7.63	5.29	4.02	3.38	3.26	4.14	5.24	7.59	8.07

Source: Capital IQ

CA:ATZ	CA$ 84.25
DE:280	€ 51.50

Aritzia Inc. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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