Laporan Laba Rugi TFGP - TTM - The Foschini Group Limited - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi The Foschini Group Limited - Preferred 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
Revenue	30,898	31,924	32,950	36,196	39,442	41,406	43,370	45,606	47,843	49,810	51,778	53,236	54,694	55,458	56,221	55,953	55,685	56,978	58,271
Change (%)		3.32	3.21	9.85	8.97	4.98	4.74	5.16	4.90	4.11	3.95	2.82	2.74	1.40	1.38	-0.48	-0.48	2.32	2.27
% 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	15,638	16,799	17,960	19,393	20,826	21,585	22,344	23,429	24,514	25,737	26,960	27,971	28,983	29,124	29,266	28,840	28,413	28,959	29,505
Change (%)		7.42	6.91	7.98	7.39	3.64	3.51	4.86	4.63	4.99	4.75	3.75	3.62	0.49	0.49	-1.46	-1.48	1.92	1.89
% of Revenue	50.61	52.62	54.51	53.58	52.80	52.13	51.52	51.37	51.24	51.67	52.07	52.54	52.99	52.52	52.06	51.54	51.03	50.82	50.63

Gross Operating Profit	15,260	15,125	14,990	16,803	18,616	19,821	21,027	22,178	23,329	24,074	24,818	25,265	25,712	26,333	26,955	27,113	27,271	28,019	28,766
Change (%)		-0.88	-0.89	12.09	10.79	6.48	6.08	5.47	5.19	3.19	3.09	1.80	1.77	2.42	2.36	0.59	0.58	2.74	2.67
% of Revenue	49.39	47.38	45.49	46.42	47.20	47.87	48.48	48.63	48.76	48.33	47.93	47.46	47.01	47.48	47.94	48.46	48.97	49.18	49.37

SG&A	15,527	16,210	16,893	17,803	18,713	18,801	18,890	19,800	20,711	21,736	22,761	23,336	23,911	24,383	24,855	25,142	25,430	26,052	26,674
Change (%)		4.40	4.21	5.38	5.11	0.47	0.47	4.82	4.60	4.95	4.72	2.53	2.46	1.97	1.94	1.16	1.14	2.45	2.39
% of Revenue	50.25	50.78	51.27	49.18	47.44	45.41	43.56	43.42	43.29	43.64	43.96	43.84	43.72	43.97	44.21	44.93	45.67	45.72	45.78

R&D
Change (%)
% of Revenue

OpEx	28,292	30,254	32,215	34,539	36,864	37,650	38,436	40,286	42,136	44,211	46,287	47,729	49,170	49,695	50,220	50,006	49,791	50,842	51,892
Change (%)		6.93	6.48	7.22	6.73	2.13	2.09	4.81	4.59	4.93	4.69	3.12	3.02	1.07	1.06	-0.43	-0.43	2.11	2.07
% of Revenue	91.57	94.77	97.77	95.42	93.46	90.93	88.62	88.33	88.07	88.76	89.39	89.65	89.90	89.61	89.33	89.37	89.42	89.23	89.05

Operating Income	2,606	1,671	736	1,657	2,579	3,756	4,934	5,320	5,707	5,599	5,491	5,508	5,524	5,762	6,001	5,947	5,893	6,136	6,379
Change (%)		-35.89	-55.97	125.29	55.61	45.66	31.35	7.83	7.27	-1.89	-1.93	0.30	0.30	4.32	4.14	-0.90	-0.91	4.12	3.96
% of Revenue	8.43	5.23	2.23	4.58	6.54	9.07	11.38	11.67	11.93	11.24	10.61	10.35	10.10	10.39	10.67	10.63	10.58	10.77	10.95

Interest Expense	-1,256	-1,125	-994	-899	-805	-795	-784	-863	-942	-1,155	-1,368	-1,543	-1,718	-1,744	-1,770	-1,769	-1,768	-1,826	-1,884
Change (%)		-10.45	-11.67	-9.47	-10.46	-1.33	-1.35	10.07	9.15	22.62	18.45	12.80	11.35	1.51	1.49	-0.04	-0.05	3.26	3.17
% of Revenue	-4.06	-3.52	-3.02	-2.48	-2.04	-1.92	-1.81	-1.89	-1.97	-2.32	-2.64	-2.90	-3.14	-3.14	-3.15	-3.16	-3.18	-3.21	-3.23

Net Income	1,627	-117	-1,862	-1,554	-1,247	831	2,910	3,138	3,366	3,196	3,026	2,908	2,790	2,910	3,031	3,004	2,977	3,083	3,189
Change (%)		-107.21	1,487.21	-16.52	-19.79	-166.70	249.93	7.85	7.28	-5.06	-5.33	-3.90	-4.06	4.33	4.15	-0.89	-0.91	3.56	3.44
% of Revenue	5.27	-0.37	-5.65	-4.29	-3.16	2.01	6.71	6.88	7.04	6.42	5.84	5.46	5.10	5.25	5.39	5.37	5.35	5.41	5.47

Source: Capital IQ

The Foschini Group Limited - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)