Laporan Laba Rugi JRONY - TTM - Jerónimo Martins, SGPS, S.A. - Depositary Receipt (Common Stock)

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Jerónimo Martins, SGPS, S.A. - 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 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	19,174	19,293	19,364	19,878	20,301	20,889	21,616	22,870	24,075	25,385	26,676	28,015	29,444	30,608	31,870	32,393	32,922	33,464	33,775	34,562
Change (%)		0.62	0.37	2.66	2.13	2.90	3.48	5.80	5.27	5.44	5.09	5.02	5.10	3.95	4.12	1.64	1.63	1.65	0.93	2.33
% 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	14,973	15,067	15,149	15,551	15,902	16,392	16,964	18,000	18,980	20,053	21,114	22,219	23,399	24,357	25,383	25,794	26,205	26,613	26,833	27,464
Change (%)		0.63	0.55	2.65	2.26	3.08	3.49	6.11	5.44	5.65	5.29	5.23	5.31	4.09	4.21	1.62	1.59	1.56	0.83	2.35
% of Revenue	78.09	78.10	78.24	78.23	78.33	78.47	78.48	78.71	78.84	79.00	79.15	79.31	79.47	79.58	79.65	79.63	79.60	79.53	79.45	79.46

Gross Operating Profit	4,201	4,226	4,214	4,327	4,399	4,497	4,652	4,870	5,095	5,332	5,562	5,796	6,045	6,251	6,487	6,599	6,717	6,851	6,942	7,098
Change (%)		0.60	-0.27	2.68	1.65	2.23	3.45	4.69	4.62	4.65	4.31	4.21	4.30	3.41	3.78	1.73	1.79	1.99	1.33	2.25
% of Revenue	21.91	21.90	21.76	21.77	21.67	21.53	21.52	21.29	21.16	21.00	20.85	20.69	20.53	20.42	20.35	20.37	20.40	20.47	20.55	20.54

SG&A	3,515	3,537	3,515	3,568	3,607	3,657	3,768	3,908	4,076	4,261	4,433	4,185	4,810	4,985	5,202	5,811	6,041	5,662	5,762	5,850
Change (%)		0.61	-0.62	1.52	1.09	1.38	3.04	3.72	4.30	4.54	4.04	-5.59	14.93	3.64	4.35	11.71	3.96	-6.27	1.77	1.53
% of Revenue	18.33	18.33	18.15	17.95	17.77	17.51	17.43	17.09	16.93	16.79	16.62	14.94	16.34	16.29	16.32	17.94	18.35	16.92	17.06	16.93

R&D
Change (%)
% of Revenue

OpEx	18,497	18,609	18,669	19,110	19,508	20,047	20,731	21,907	23,056	24,325	25,558	26,843	28,216	29,353	30,639	31,249	31,856	32,323	32,600	33,360
Change (%)		0.60	0.32	2.36	2.08	2.77	3.41	5.67	5.24	5.50	5.07	5.03	5.11	4.03	4.38	1.99	1.94	1.47	0.86	2.33
% of Revenue	96.47	96.45	96.41	96.14	96.09	95.97	95.91	95.79	95.77	95.82	95.81	95.82	95.83	95.90	96.14	96.47	96.76	96.59	96.52	96.52

Operating Income	676	684	694	768	793	842	885	963	1,019	1,060	1,118	1,172	1,228	1,255	1,231	1,144	1,066	1,141	1,175	1,202
Change (%)		1.11	1.53	10.59	3.31	6.12	5.11	8.81	5.82	4.02	5.47	4.83	4.78	2.20	-1.91	-7.07	-6.82	7.04	2.98	2.30
% of Revenue	3.53	3.55	3.59	3.86	3.91	4.03	4.09	4.21	4.23	4.18	4.19	4.18	4.17	4.10	3.86	3.53	3.24	3.41	3.48	3.48

Interest Expense	-153	-148	-145	-144	-145	-147	-148	-153	-158	-165	-176	-171	-214	-237	-263	-281	-300	-316	-329	-342
Change (%)		-3.52	-1.91	-0.63	0.63	1.26	0.68	3.38	3.27	4.43	6.67	-2.84	25.15	10.75	10.97	6.84	6.76	5.33	4.11	3.95
% of Revenue	-0.80	-0.77	-0.75	-0.73	-0.72	-0.70	-0.68	-0.67	-0.66	-0.65	-0.66	-0.61	-0.73	-0.77	-0.83	-0.87	-0.91	-0.94	-0.97	-0.99

Net Income	342	312	335	394	417	463	493	538	558	590	642	685	729	756	713	653	638	599	629	615
Change (%)		-8.90	7.47	17.47	5.83	11.08	6.48	9.13	3.72	5.73	8.81	6.70	6.42	3.70	-5.69	-8.42	-2.30	-6.11	5.01	-2.23
% of Revenue	1.79	1.62	1.73	1.98	2.05	2.22	2.28	2.35	2.32	2.32	2.41	2.45	2.48	2.47	2.24	2.02	1.94	1.79	1.86	1.78

Source: Capital IQ

Jerónimo Martins, SGPS, S.A. - Depositary Receipt (Common Stock) - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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