Laporan Laba Rugi BBRYF - TTM - Burberry Group plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Burberry Group plc 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	2020 12-27	2021 03-27	2021 06-25	2021 09-25	2022 01-02	2022 04-02	2022 07-01	2022 10-01	2023 01-01	2023 04-01	2023 06-30	2023 09-30	2023 12-30	2024 03-30	2024 06-28	2024 09-28	2024 12-29	2025 03-29
Revenue	2,230	2,287	2,344	2,512	2,679	2,753	2,826	2,892	2,958	3,026	3,094	3,120	3,145	3,056	2,968	2,813	2,658	2,560	2,461
Change (%)		2.57	2.50	7.15	6.67	2.74	2.66	2.34	2.28	2.30	2.25	0.82	0.82	-2.81	-2.90	-5.22	-5.51	-3.71	-3.85
% 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	723	714	704	750	796	814	831	846	862	887	912	921	930	944	959	947	935	929	923
Change (%)		-1.34	-1.36	6.54	6.14	2.19	2.14	1.87	1.83	2.90	2.82	0.99	0.98	1.56	1.54	-1.25	-1.27	-0.64	-0.65
% of Revenue	32.45	31.21	30.03	29.86	29.71	29.56	29.41	29.27	29.14	29.31	29.48	29.52	29.57	30.90	32.31	33.67	35.18	36.30	37.51

Gross Operating Profit	1,506	1,573	1,640	1,762	1,883	1,939	1,995	2,046	2,096	2,139	2,182	2,198	2,215	2,112	2,009	1,866	1,723	1,630	1,538
Change (%)		4.44	4.25	7.41	6.90	2.97	2.88	2.53	2.47	2.05	2.01	0.76	0.75	-4.65	-4.88	-7.12	-7.66	-5.37	-5.67
% of Revenue	67.55	68.79	69.97	70.14	70.29	70.44	70.59	70.73	70.86	70.69	70.52	70.48	70.43	69.10	67.69	66.33	64.82	63.70	62.49

SG&A	1,270	1,265	1,260	1,355	1,450	1,466	1,482	1,510	1,538	1,549	1,560	1,584	1,609	1,606	1,604	1,596	1,589	1,562	1,535
Change (%)		-0.37	-0.38	7.52	7.00	1.12	1.11	1.89	1.85	0.72	0.71	1.57	1.55	-0.16	-0.16	-0.47	-0.47	-1.70	-1.73
% of Revenue	56.94	55.31	53.75	53.94	54.10	53.25	52.44	52.21	51.99	51.19	50.42	50.79	51.16	52.56	54.04	56.75	59.78	61.03	62.37

R&D
Change (%)
% of Revenue

OpEx	1,945	1,938	1,930	2,025	2,120	2,212	2,303	2,348	2,393	2,426	2,460	2,493	2,526	2,538	2,550	2,527	2,504	2,470	2,435
Change (%)		-0.39	-0.39	4.93	4.70	4.31	4.13	1.95	1.92	1.40	1.38	1.34	1.32	0.48	0.47	-0.90	-0.91	-1.38	-1.40
% of Revenue	87.24	84.73	82.34	80.63	79.13	80.34	81.49	81.19	80.90	80.19	79.51	79.92	80.32	83.04	85.92	89.83	94.21	96.48	98.94

Operating Income	285	349	414	487	559	541	523	544	565	600	634	626	619	518	418	286	154	90	26
Change (%)		22.73	18.52	17.52	14.91	-3.23	-3.34	4.02	3.86	6.11	5.75	-1.18	-1.20	-16.24	-19.38	-31.58	-46.15	-41.56	-71.11
% of Revenue	12.76	15.27	17.66	19.37	20.87	19.66	18.51	18.81	19.10	19.81	20.49	20.08	19.68	16.96	14.08	10.17	5.79	3.52	1.06

Interest Expense	-27	-29	-30	-30	-31	-31	-31	-32	-32	-34	-37	-40	-44	-54	-65	-60	-67	-82	-86
Change (%)		5.35	5.08	1.00	0.99	0.65	0.65	1.61	1.59	7.81	7.25	9.46	8.64	23.86	19.27	-6.92	10.74	22.39	4.88
% of Revenue	-1.22	-1.25	-1.28	-1.21	-1.14	-1.12	-1.10	-1.09	-1.08	-1.14	-1.20	-1.30	-1.40	-1.78	-2.19	-2.15	-2.52	-3.20	-3.49

Net Income	21	198	376	424	472	434	396	420	444	467	490	472	455	362	270	154	38	-18	-75
Change (%)		858.21	89.56	12.73	11.29	-8.02	-8.72	6.06	5.71	5.18	4.93	-3.57	-3.70	-20.33	-25.52	-42.96	-75.32	-148.68	305.41
% of Revenue	0.93	8.67	16.04	16.88	17.61	15.76	14.01	14.52	15.01	15.43	15.84	15.15	14.47	11.86	9.10	5.47	1.43	-0.72	-3.05

Source: Capital IQ

GB:BRBYL
MX:BRBY N
DE:BB2	€ 14.06
GB:BRBY	£ 1,227.00

Burberry Group plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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