Laporan Laba Rugi CRWKF - TTM - Cranswick plc

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cranswick 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	2021 12-26	2022 03-26	2022 06-24	2022 09-24	2022 12-25	2023 03-25	2023 06-23	2023 09-23	2023 12-30	2024 03-30	2024 06-28	2024 09-28	2024 12-29	2025 03-29
Revenue	1,829	1,864	1,898	1,929	1,960	1,984	2,008	2,070	2,132	2,227	2,323	2,392	2,460	2,530	2,599	2,637	2,676	2,699	2,723
Change (%)		1.90	1.87	1.62	1.59	1.24	1.22	3.07	2.98	4.49	4.29	2.96	2.87	2.82	2.75	1.47	1.44	0.89	0.89
% 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	1,583	1,606	1,629	1,654	1,679	1,703	1,728	1,785	1,842	1,932	2,022	2,075	2,129	2,177	2,225	2,249	2,274	2,289	2,303
Change (%)		1.47	1.44	1.52	1.49	1.46	1.44	3.31	3.21	4.89	4.66	2.64	2.57	2.25	2.20	1.11	1.10	0.65	0.64
% of Revenue	86.55	86.18	85.82	85.73	85.65	85.83	86.01	86.22	86.41	86.74	87.05	86.78	86.52	86.04	85.58	85.28	84.99	84.79	84.58

Gross Operating Profit	246	258	269	275	281	281	281	285	290	295	301	316	332	353	375	388	402	411	420
Change (%)		4.72	4.50	2.25	2.20	-0.05	-0.05	1.55	1.52	1.93	1.90	5.12	4.87	6.48	6.09	3.58	3.45	2.29	2.24
% of Revenue	13.45	13.82	14.18	14.27	14.35	14.17	13.99	13.78	13.59	13.26	12.95	13.22	13.48	13.96	14.42	14.72	15.01	15.21	15.42

SG&A	126	131	136	139	141	141	140	147	154	159	164	169	174	184	195	201	207	210	212
Change (%)		4.30	4.12	1.65	1.62	-0.25	-0.25	5.06	4.82	3.11	3.01	2.86	2.78	6.20	5.83	3.10	3.16	1.18	1.17
% of Revenue	6.87	7.03	7.19	7.19	7.19	7.09	6.99	7.12	7.25	7.15	7.06	7.06	7.05	7.28	7.50	7.62	7.75	7.77	7.80

R&D
Change (%)
% of Revenue

OpEx	1,712	1,741	1,769	1,796	1,823	1,848	1,872	1,937	2,002	2,096	2,191	2,249	2,307	2,366	2,425	2,455	2,486	2,503	2,519
Change (%)		1.66	1.63	1.53	1.51	1.34	1.32	3.46	3.34	4.74	4.53	2.64	2.57	2.55	2.48	1.26	1.26	0.67	0.66
% of Revenue	93.63	93.41	93.19	93.11	93.03	93.12	93.20	93.56	93.89	94.12	94.33	94.04	93.77	93.52	93.28	93.09	92.92	92.72	92.51

Operating Income	116	123	129	133	137	137	136	133	130	131	132	142	153	164	175	182	189	197	204
Change (%)		5.45	5.17	2.86	2.78	-0.04	-0.04	-2.31	-2.36	0.54	0.53	8.24	7.62	7.08	6.61	4.09	3.93	3.88	3.74
% of Revenue	6.37	6.59	6.81	6.89	6.97	6.88	6.80	6.44	6.11	5.88	5.67	5.96	6.23	6.49	6.73	6.91	7.08	7.28	7.49

Interest Expense	-3	-3	-3	-3	-3	-3	-4	-4	-5	-6	-6	-7	-8	-8	-9	-9	-9	-9	-9
Change (%)		-3.12	-3.23	-0.00	-0.00	13.33	11.76	14.47	12.64	16.33	14.04	11.54	10.34	5.62	5.33	-0.00	-0.00	1.69	1.66
% of Revenue	-0.17	-0.17	-0.16	-0.16	-0.15	-0.17	-0.19	-0.21	-0.23	-0.26	-0.28	-0.30	-0.33	-0.33	-0.34	-0.34	-0.33	-0.34	-0.34

Net Income	88	90	92	96	100	102	104	103	102	107	111	119	126	120	113	114	116	125	134
Change (%)		2.74	2.66	4.16	4.00	1.65	1.62	-0.72	-0.73	4.61	4.40	6.78	6.35	-5.30	-5.59	1.06	1.05	8.14	7.53
% of Revenue	4.80	4.83	4.87	4.99	5.11	5.13	5.15	4.96	4.78	4.79	4.80	4.97	5.14	4.74	4.35	4.33	4.32	4.63	4.93

Source: Capital IQ

DE:0U6	€ 58.50
GB:CWK	£ 5,130.00
GB:CWKL

Cranswick plc - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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