Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marks and Spencer 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 09-26 |
2021 01-03 |
2021 04-03 |
2021 07-02 |
2021 10-02 |
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 06-30 |
2024 09-30 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9,412 | 9,284 | 9,156 | 9,663 | 10,170 | 10,528 | 10,885 | 11,102 | 11,318 | 11,625 | 11,931 | 12,229 | 12,527 | 12,784 | 13,040 | 13,214 | 13,387 | 13,602 | 13,817 |
| Change (%) | -1.36 | -1.38 | 5.54 | 5.25 | 3.52 | 3.40 | 1.99 | 1.95 | 2.71 | 2.64 | 2.50 | 2.44 | 2.05 | 2.01 | 1.33 | 1.31 | 1.60 | 1.58 | |
| % 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 | 6,670 | 6,548 | 6,426 | 6,426 | 6,426 | 6,848 | 7,270 | 7,270 | 7,270 | 7,584 | 7,898 | 7,898 | 7,898 | 4,016 | 134 | 8,582 | 8,582 | 135 | 136 |
| Change (%) | -1.83 | -1.87 | 0.00 | 0.00 | 6.56 | 6.16 | 0.00 | 0.00 | 4.32 | 4.14 | 0.00 | 0.00 | -49.15 | -96.65 | 6,280.45 | 0.00 | -98.42 | 0.55 | |
| % of Revenue | 70.87 | 70.54 | 70.19 | 66.50 | 63.19 | 65.05 | 66.78 | 65.48 | 64.23 | 65.24 | 66.19 | 64.58 | 63.05 | 31.42 | 1.03 | 64.95 | 64.10 | 0.99 | 0.98 |
| Gross Operating Profit | 2,741 | 2,735 | 2,730 | 3,237 | 3,744 | 3,680 | 3,616 | 3,832 | 4,048 | 4,041 | 4,033 | 4,331 | 4,629 | 8,767 | 12,906 | 4,632 | 4,805 | 13,467 | 13,681 |
| Change (%) | -0.22 | -0.22 | 18.58 | 15.67 | -1.71 | -1.74 | 5.99 | 5.65 | -0.19 | -0.19 | 7.39 | 6.88 | 89.39 | 47.20 | -64.11 | 3.75 | 180.24 | 1.59 | |
| % of Revenue | 29.13 | 29.46 | 29.81 | 33.50 | 36.81 | 34.95 | 33.22 | 34.52 | 35.77 | 34.76 | 33.81 | 35.42 | 36.95 | 68.58 | 98.97 | 35.05 | 35.90 | 99.01 | 99.02 |
| SG&A | 2,154 | 1,965 | 1,775 | 1,783 | 1,791 | 2,081 | 2,371 | 2,367 | 2,364 | 2,581 | 2,798 | 2,799 | 2,800 | 1,762 | 723 | 2,983 | 2,987 | 721 | 710 |
| Change (%) | -8.79 | -9.63 | 0.44 | 0.44 | 16.19 | 13.93 | -0.15 | -0.15 | 9.19 | 8.41 | 0.04 | 0.04 | -37.08 | -58.94 | 312.42 | 0.14 | -75.87 | -1.48 | |
| % of Revenue | 22.88 | 21.16 | 19.39 | 18.45 | 17.61 | 19.77 | 21.78 | 21.32 | 20.88 | 22.20 | 23.45 | 22.89 | 22.35 | 13.78 | 5.55 | 22.58 | 22.31 | 5.30 | 5.14 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 9,022 | 9,001 | 8,981 | 9,335 | 9,689 | 9,935 | 10,181 | 10,421 | 10,661 | 10,956 | 11,251 | 11,474 | 11,696 | 11,903 | 12,109 | 12,278 | 12,413 | 12,552 | 12,727 |
| Change (%) | -0.23 | -0.23 | 3.94 | 3.79 | 2.54 | 2.48 | 2.35 | 2.30 | 2.77 | 2.69 | 1.98 | 1.94 | 1.77 | 1.73 | 1.40 | 1.09 | 1.13 | 1.39 | |
| % of Revenue | 95.86 | 96.96 | 98.09 | 96.61 | 95.27 | 94.37 | 93.53 | 93.87 | 94.19 | 94.25 | 94.30 | 93.82 | 93.37 | 93.11 | 92.86 | 92.92 | 92.72 | 92.28 | 92.11 |
| Operating Income | 390 | 282 | 175 | 328 | 481 | 593 | 704 | 681 | 657 | 669 | 680 | 756 | 831 | 881 | 931 | 935 | 974 | 1,050 | 1,090 |
| Change (%) | -27.57 | -38.07 | 87.56 | 46.68 | 23.14 | 18.79 | -3.31 | -3.42 | 1.76 | 1.73 | 11.05 | 9.95 | 6.02 | 5.68 | 0.44 | 4.20 | 7.71 | 3.81 | |
| % of Revenue | 4.14 | 3.04 | 1.91 | 3.39 | 4.73 | 5.63 | 6.47 | 6.13 | 5.81 | 5.75 | 5.70 | 6.18 | 6.63 | 6.89 | 7.14 | 7.08 | 7.28 | 7.72 | 7.89 |
| Interest Expense | -208 | -215 | -221 | -222 | -224 | -215 | -205 | -200 | -194 | -190 | -187 | -178 | -170 | -167 | -163 | -163 | -163 | -160 | -157 |
| Change (%) | 3.02 | 2.93 | 0.63 | 0.63 | -4.13 | -4.31 | -2.80 | -2.88 | -1.88 | -1.92 | -4.37 | -4.57 | -2.08 | -2.13 | -0.15 | -0.15 | -1.69 | -1.72 | |
| % of Revenue | -2.22 | -2.31 | -2.41 | -2.30 | -2.20 | -2.04 | -1.89 | -1.80 | -1.71 | -1.64 | -1.56 | -1.46 | -1.36 | -1.30 | -1.25 | -1.23 | -1.22 | -1.18 | -1.14 |
| Net Income | -162 | -180 | -198 | -84 | 30 | 168 | 307 | 310 | 312 | 338 | 363 | 384 | 405 | 418 | 431 | 468 | 505 | 400 | 296 |
| Change (%) | 11.19 | 10.06 | -57.50 | -135.29 | 466.16 | 82.34 | 0.95 | 0.94 | 8.16 | 7.55 | 5.76 | 5.45 | 3.20 | 3.10 | 8.59 | 7.91 | -20.74 | -26.17 | |
| % of Revenue | -1.72 | -1.94 | -2.16 | -0.87 | 0.29 | 1.60 | 2.82 | 2.79 | 2.76 | 2.91 | 3.05 | 3.14 | 3.24 | 3.27 | 3.31 | 3.54 | 3.77 | 2.94 | 2.14 |
Source: Capital IQ
