Laporan Laba Rugi PIK - TTM - Pick n Pay Stores Limited

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Pick n Pay Stores Limited 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 05-29	2021 08-29	2021 11-27	2022 02-27	2022 05-28	2022 08-28	2022 11-26	2023 02-26	2023 05-27	2023 08-27	2023 11-25	2024 02-25	2024 05-25	2024 08-25	2024 12-02	2025 03-02
Revenue	93,267	94,660	95,581	96,501	98,066	99,630	102,335	105,041	106,804	108,566	110,061	111,556	113,247	114,938	116,072	117,195	119,372	121,559
Change (%)		1.49	0.97	0.96	1.62	1.60	2.72	2.64	1.68	1.65	1.38	1.36	1.52	1.49	0.99	0.97	1.86	1.83
% 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	73,634	74,657	75,701	76,744	78,111	79,477	81,305	83,133	84,379	85,625	86,988	88,350	90,182	92,015	93,012	94,010	95,428	96,846
Change (%)		1.39	1.40	1.38	1.78	1.75	2.30	2.25	1.50	1.48	1.59	1.57	2.07	2.03	1.08	1.07	1.51	1.49
% of Revenue	78.95	78.87	79.20	79.53	79.65	79.77	79.45	79.14	79.00	78.87	79.04	79.20	79.63	80.06	80.13	80.22	79.94	79.67

Gross Operating Profit	19,633	20,003	19,880	19,757	19,955	20,153	21,030	21,908	22,425	22,941	23,074	23,206	23,064	22,923	23,059	23,185	23,944	24,713
Change (%)		1.88	-0.61	-0.62	1.00	0.99	4.35	4.17	2.36	2.30	0.58	0.57	-0.61	-0.61	0.59	0.55	3.27	3.21
% of Revenue	21.05	21.13	20.80	20.47	20.35	20.23	20.55	20.86	21.00	21.13	20.96	20.80	20.37	19.94	19.87	19.78	20.06	20.33

SG&A	16,668	17,095	17,343	17,591	17,803	18,015	18,485	18,955	19,555	20,154	20,824	21,495	22,006	22,518	22,212	22,184	22,707	22,954
Change (%)		2.56	1.45	1.43	1.20	1.19	2.61	2.54	3.16	3.06	3.33	3.22	2.38	2.32	-1.36	-0.13	2.36	1.09
% of Revenue	17.87	18.06	18.14	18.23	18.15	18.08	18.06	18.05	18.31	18.56	18.92	19.27	19.43	19.59	19.14	18.93	19.02	18.88

R&D
Change (%)
% of Revenue

OpEx	90,302	91,752	93,044	94,335	95,913	97,491	99,790	102,088	103,934	105,779	107,812	109,845	112,189	114,533	115,225	116,193	118,135	119,800
Change (%)		1.61	1.41	1.39	1.67	1.65	2.36	2.30	1.81	1.78	1.92	1.89	2.13	2.09	0.60	0.84	1.67	1.41
% of Revenue	96.82	96.93	97.35	97.76	97.81	97.85	97.51	97.19	97.31	97.43	97.96	98.47	99.07	99.65	99.27	99.15	98.96	98.55

Operating Income	2,965	2,908	2,537	2,166	2,152	2,138	2,545	2,953	2,870	2,787	2,249	1,711	1,058	405	847	1,002	1,237	1,759
Change (%)		-1.93	-12.76	-14.62	-0.64	-0.64	19.04	16.00	-2.80	-2.88	-19.31	-23.93	-38.16	-61.72	109.10	18.29	23.48	42.22
% of Revenue	3.18	3.07	2.65	2.24	2.19	2.15	2.49	2.81	2.69	2.57	2.04	1.53	0.93	0.35	0.73	0.85	1.04	1.45

Interest Expense	-1,607	-1,272	-1,271	-1,269	-1,382	-1,675	-1,678	-1,682	-1,728	-1,774	-1,887	-2,000	-2,234	-2,467	-2,600	-2,757	-2,671	-2,561
Change (%)		-20.82	-0.13	-0.13	8.90	21.19	0.21	0.21	2.73	2.66	6.38	6.00	11.67	10.45	5.39	6.05	-3.12	-4.13
% of Revenue	-1.72	-1.34	-1.33	-1.32	-1.41	-1.68	-1.64	-1.60	-1.62	-1.63	-1.71	-1.79	-1.97	-2.15	-2.24	-2.35	-2.24	-2.11

Net Income	967	967	1,036	1,105	1,160	1,214	1,293	1,371	1,270	1,170	658	145	-1,578	-3,301	-3,318	-3,446	-2,147	-736
Change (%)		0.03	7.14	6.66	4.94	4.71	6.44	6.05	-7.33	-7.91	-43.79	-77.90	-1,185.93	109.21	0.52	3.86	-37.71	-65.71
% of Revenue	1.04	1.02	1.08	1.15	1.18	1.22	1.26	1.31	1.19	1.08	0.60	0.13	-1.39	-2.87	-2.86	-2.94	-1.80	-0.61

Source: Capital IQ

Pick n Pay Stores Limited - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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