Laporan Laba Rugi (TTM)
Laporan Laba Rugi C&C Group plc - Depositary Receipt (Common Stock) 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 11-30 |
2021 02-28 |
2021 05-31 |
2021 08-31 |
2021 11-30 |
2022 02-28 |
2022 05-31 |
2022 08-31 |
2022 11-30 |
2023 02-28 |
2023 05-31 |
2023 08-31 |
2024 02-29 |
2024 05-31 |
2024 08-31 |
2024 11-30 |
2025 02-28 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 984 | 737 | 872 | 1,008 | 1,223 | 1,438 | 1,561 | 1,684 | 1,686 | 1,689 | 1,667 | 1,648 | 1,652 | 1,651 | 1,649 | 1,657 | 1,666 |
| Change (%) | -25.11 | 18.36 | 15.51 | 21.37 | 17.61 | 8.54 | 7.87 | 0.15 | 0.15 | -1.30 | -1.15 | 0.27 | -0.10 | -0.10 | 0.50 | 0.49 | |
| % 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 |
| Cost Of Sales | 722 | 572 | 693 | 815 | 972 | 1,130 | 1,233 | 1,336 | 1,314 | 1,292 | 1,281 | 1,270 | 1,271 | 1,269 | 1,266 | 1,274 | 1,282 |
| Change (%) | -20.73 | 21.24 | 17.52 | 19.31 | 16.19 | 9.15 | 8.39 | -1.64 | -1.67 | -0.91 | -0.84 | 0.11 | -0.20 | -0.22 | 0.60 | 0.62 | |
| % of Revenue | 73.32 | 77.61 | 79.49 | 80.87 | 79.50 | 78.54 | 78.98 | 79.36 | 77.94 | 76.52 | 76.82 | 77.06 | 76.94 | 76.86 | 76.77 | 76.85 | 76.94 |
| Gross Operating Profit | 262 | 165 | 179 | 193 | 251 | 309 | 328 | 348 | 372 | 397 | 386 | 378 | 381 | 382 | 383 | 384 | 384 |
| Change (%) | -37.14 | 8.39 | 7.74 | 30.07 | 23.12 | 6.30 | 5.93 | 7.06 | 6.60 | -2.57 | -2.17 | 0.82 | 0.24 | 0.29 | 0.14 | 0.09 | |
| % of Revenue | 26.68 | 22.39 | 20.51 | 19.13 | 20.50 | 21.46 | 21.02 | 20.64 | 22.06 | 23.48 | 23.18 | 22.94 | 23.06 | 23.14 | 23.23 | 23.15 | 23.06 |
| SG&A | 246 | 209 | 209 | 209 | 222 | 234 | 234 | 234 | 257 | 280 | 290 | 290 | 287 | 301 | 301 | 280 | 274 |
| Change (%) | -15.06 | 0.00 | 0.00 | 5.98 | 5.64 | 0.00 | 0.00 | 9.91 | 9.02 | 3.60 | 0.00 | -1.27 | 4.95 | 0.00 | -6.83 | -2.26 | |
| % of Revenue | 25.01 | 28.36 | 23.96 | 20.74 | 18.11 | 16.27 | 14.99 | 13.90 | 15.25 | 16.60 | 17.43 | 17.63 | 17.36 | 18.23 | 18.25 | 16.92 | 16.46 |
| R&D | |||||||||||||||||
| Change (%) | |||||||||||||||||
| % of Revenue | |||||||||||||||||
| OpEx | 999 | 812 | 933 | 1,055 | 1,225 | 1,395 | 1,499 | 1,602 | 1,604 | 1,605 | 1,605 | 1,594 | 1,592 | 1,604 | 1,601 | 1,588 | 1,590 |
| Change (%) | -18.78 | 14.96 | 13.02 | 16.15 | 13.91 | 7.41 | 6.90 | 0.10 | 0.10 | -0.04 | -0.67 | -0.13 | 0.73 | -0.17 | -0.77 | 0.13 | |
| % of Revenue | 101.56 | 110.15 | 106.99 | 104.67 | 100.18 | 97.02 | 96.01 | 95.15 | 95.10 | 95.04 | 96.25 | 96.72 | 96.33 | 97.13 | 97.07 | 95.84 | 95.50 |
| Operating Income | -15 | -75 | -61 | -47 | -2 | 43 | 62 | 82 | 83 | 84 | 62 | 54 | 61 | 47 | 48 | 69 | 75 |
| Change (%) | 387.30 | -18.52 | -22.72 | -95.44 | -2,090.70 | 45.44 | 31.24 | 1.22 | 1.21 | -25.33 | -13.44 | 12.01 | -21.95 | 2.33 | 42.36 | 8.85 | |
| % of Revenue | -1.56 | -10.15 | -6.99 | -4.67 | -0.18 | 2.98 | 3.99 | 4.85 | 4.90 | 4.96 | 3.75 | 3.28 | 3.67 | 2.87 | 2.93 | 4.16 | 4.50 |
| Interest Expense | -16 | -17 | -16 | -15 | -14 | -13 | -12 | -12 | -12 | -12 | -4 | -5 | -21 | -4 | -6 | -24 | -24 |
| Change (%) | 1.84 | -5.42 | -5.73 | -7.09 | -7.64 | -3.94 | -4.10 | 3.42 | 3.31 | -70.00 | 30.67 | 336.73 | -79.44 | 34.09 | 310.17 | -0.83 | |
| % of Revenue | -1.66 | -2.25 | -1.80 | -1.47 | -1.12 | -0.88 | -0.78 | -0.69 | -0.72 | -0.74 | -0.22 | -0.30 | -1.30 | -0.27 | -0.36 | -1.46 | -1.44 |
| Net Income | -88 | -104 | -84 | -63 | -13 | 37 | 51 | 65 | 59 | 52 | 31 | 21 | -114 | -116 | -119 | -53 | 14 |
| Change (%) | 19.16 | -19.76 | -24.63 | -79.35 | -384.29 | 38.14 | 27.61 | -10.32 | -11.51 | -40.75 | -31.06 | -635.38 | 2.38 | 2.32 | -55.72 | -125.83 | |
| % of Revenue | -8.91 | -14.18 | -9.61 | -6.27 | -1.07 | 2.58 | 3.28 | 3.88 | 3.48 | 3.07 | 1.84 | 1.29 | -6.87 | -7.04 | -7.21 | -3.18 | 0.82 |
Source: Capital IQ
