Laporan Laba Rugi (TTM)
Laporan Laba Rugi Marston's 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 10-03 |
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 09-28 |
2024 12-29 |
2025 03-29 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 516 | 371 | 227 | 314 | 402 | 559 | 716 | 758 | 800 | 818 | 837 | 855 | 872 | 883 | 893 | 899 | 898 | 898 |
| Change (%) | -27.95 | -38.80 | 38.36 | 27.73 | 39.16 | 28.14 | 5.81 | 5.50 | 2.33 | 2.28 | 2.11 | 2.07 | 1.21 | 1.19 | 0.58 | -0.04 | -0.04 | |
| % 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 |
| Cost Of Sales | 320 | 218 | 116 | 202 | 287 | 395 | 504 | 462 | 420 | 437 | 454 | 445 | 437 | 442 | 448 | 432 | 427 | 421 |
| Change (%) | -31.83 | -46.69 | 73.11 | 42.23 | 37.94 | 27.51 | -8.34 | -9.10 | 4.06 | 3.90 | -1.93 | -1.96 | 1.32 | 1.30 | -3.48 | -1.31 | -1.32 | |
| % of Revenue | 62.13 | 58.79 | 51.21 | 64.07 | 71.35 | 70.72 | 70.38 | 60.96 | 52.53 | 53.41 | 54.26 | 52.11 | 50.05 | 50.10 | 50.16 | 48.13 | 47.52 | 46.91 |
| Gross Operating Profit | 195 | 153 | 111 | 113 | 115 | 164 | 212 | 296 | 380 | 381 | 383 | 409 | 436 | 440 | 445 | 466 | 471 | 477 |
| Change (%) | -21.59 | -27.54 | 1.89 | 1.86 | 42.18 | 29.67 | 39.44 | 28.29 | 0.42 | 0.42 | 6.91 | 6.46 | 1.10 | 1.09 | 4.67 | 1.14 | 1.12 | |
| % of Revenue | 37.87 | 41.21 | 48.79 | 35.93 | 28.65 | 29.28 | 29.62 | 39.04 | 47.47 | 46.59 | 45.74 | 47.89 | 49.95 | 49.90 | 49.84 | 51.87 | 52.48 | 53.09 |
| SG&A | -0 | -0 | -0 | |||||||||||||||
| Change (%) | 100.00 | -50.00 | ||||||||||||||||
| % of Revenue | -0.04 | -0.13 | -0.05 | |||||||||||||||
| R&D | ||||||||||||||||||
| Change (%) | ||||||||||||||||||
| % of Revenue | ||||||||||||||||||
| OpEx | 528 | 426 | 324 | 393 | 463 | 572 | 681 | 683 | 686 | 703 | 720 | 735 | 751 | 757 | 763 | 753 | 747 | 742 |
| Change (%) | -19.35 | -23.99 | 21.58 | 17.75 | 23.48 | 19.02 | 0.36 | 0.36 | 2.49 | 2.43 | 2.20 | 2.15 | 0.77 | 0.76 | -1.30 | -0.75 | -0.76 | |
| % of Revenue | 102.37 | 114.59 | 142.32 | 125.06 | 115.29 | 102.30 | 95.02 | 90.12 | 85.73 | 85.86 | 85.98 | 86.05 | 86.12 | 85.74 | 85.37 | 83.77 | 83.18 | 82.58 |
| Operating Income | -12 | -54 | -96 | -79 | -61 | -13 | 36 | 75 | 114 | 116 | 117 | 119 | 121 | 126 | 131 | 146 | 151 | 156 |
| Change (%) | 344.26 | 77.49 | -18.09 | -22.08 | -79.07 | -377.82 | 109.80 | 52.34 | 1.40 | 1.38 | 1.62 | 1.59 | 3.96 | 3.81 | 11.55 | 3.64 | 3.51 | |
| % of Revenue | -2.37 | -14.59 | -42.32 | -25.06 | -15.29 | -2.30 | 4.98 | 9.88 | 14.27 | 14.14 | 14.02 | 13.95 | 13.88 | 14.26 | 14.63 | 16.23 | 16.82 | 17.42 |
| Interest Expense | -102 | -96 | -90 | -87 | -85 | -74 | -64 | -41 | 17 | -16 | -48 | -84 | -122 | -120 | -117 | -139 | -120 | -102 |
| Change (%) | -6.24 | -6.66 | -2.62 | -2.69 | -12.59 | -14.40 | -35.53 | -142.20 | -189.60 | 211.61 | 73.91 | 45.24 | -1.93 | -1.96 | 18.24 | -13.23 | -15.25 | |
| % of Revenue | -19.88 | -25.88 | -39.46 | -27.77 | -21.16 | -13.29 | -8.88 | -5.41 | 2.16 | -1.89 | -5.77 | -9.83 | -13.99 | -13.55 | -13.13 | -15.44 | -13.40 | -11.36 |
| Net Income | -360 | -246 | -132 | 15 | 163 | 73 | -17 | 60 | 137 | 113 | 89 | 40 | -9 | -13 | -17 | -18 | 7 | 32 |
| Change (%) | -31.60 | -46.21 | -111.53 | 967.54 | -55.25 | -123.47 | -451.17 | 128.48 | -17.57 | -21.31 | -55.22 | -123.34 | 41.94 | 29.55 | 8.19 | -137.57 | 366.19 | |
| % of Revenue | -69.76 | -66.22 | -58.21 | 4.85 | 40.53 | 13.03 | -2.39 | 7.92 | 17.16 | 13.82 | 10.63 | 4.66 | -1.07 | -1.50 | -1.91 | -2.06 | 0.77 | 3.61 |
Source: Capital IQ
