Laporan laba rugi AutoZone, Inc. (AZO)
NYSE · Consumer Cyclical · Specialty Retail · Karyawan: 130.000 · CEO: Philip Daniele
- Harga
- $3.169,82 +1,04%
- Kapitalisasi pasar
- $51 M
- Nilai perusahaan
- $63,9 M
- Laporan terakhir
- Q4 '26 diajukan 2026-10-26
- Laporan berikutnya
- 2026-12-08 Estimasi EPS: $35,41
AutoZone, Inc. (AZO) untuk Q4 '26: pendapatan $6,59 M (+5,6% yoy), laba operasional $1,32 M (20,0% dari pendapatan), laba bersih $932 jt. Dalam empat kuartal terakhir pendapatan mencapai –.
Laporan laba rugi
| Laporan laba rugi | Tren | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $4,19 M | $3,86 M | $4,24 M | $6,21 M | $4,28 M | $3,95 M | $4,46 M | $6,24 M | $4,63 M | $4,27 M | $4,84 M | $6,59 M | |
| Beban pokok pendapatan | $1,98 M | $1,78 M | $1,97 M | $2,95 M | $2,01 M | $1,82 M | $2,11 M | $3,03 M | $2,27 M | $2,03 M | $2,32 M | $3,08 M | |
| Laba kotor | $2,21 M | $2,08 M | $2,27 M | $3,26 M | $2,27 M | $2,13 M | $2,35 M | $3,22 M | $2,36 M | $2,24 M | $2,52 M | $3,52 M | |
| Beban operasional lainnya | $0 | $0 | $0 | -$2 rb | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Beban operasional | $1,37 M | $1,34 M | $1,37 M | $1,96 M | $1,43 M | $1,42 M | $1,49 M | $2,02 M | $1,58 M | $1,54 M | $1,6 M | $2,2 M | |
| Laba operasional | $849 jt | $743 jt | $900 jt | $1,3 M | $841 jt | $707 jt | $866 jt | $1,2 M | $784 jt | $698 jt | $924 jt | $1,32 M | |
| Beban bunga | $91,4 jt | $103 jt | $104 jt | $153 jt | $108 jt | $109 jt | $111 jt | $148 jt | $106 jt | $107 jt | $110 jt | $149 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | -$11,3 jt | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | |
| Total pendapatan non-operasional | -$91,4 jt | -$103 jt | -$104 jt | -$153 jt | -$108 jt | -$109 jt | -$111 jt | -$148 jt | -$106 jt | -$107 jt | -$110 jt | -$149 jt | |
| Laba sebelum pajak | $757 jt | $641 jt | $796 jt | $1,14 M | $734 jt | $598 jt | $755 jt | $1,05 M | $678 jt | $591 jt | $813 jt | $1,17 M | |
| Pajak penghasilan | $164 jt | $126 jt | $144 jt | $241 jt | $169 jt | $110 jt | $146 jt | $211 jt | $147 jt | $122 jt | $172 jt | $237 jt | |
| Laba bersih | $593 jt | $515 jt | $652 jt | $902 jt | $565 jt | $488 jt | $608 jt | $837 jt | $531 jt | $469 jt | $641 jt | $932 jt | |
| EPS (dasar) | $33,51 | $29,74 | $37,73 | $52,98 | $33,40 | $29,06 | $36,33 | $50,02 | $31,88 | $28,29 | $38,95 | $56,99 | |
| EPS (dilusian) | $32,55 | $28,89 | $36,69 | $51,58 | $32,52 | $28,29 | $35,36 | $48,71 | $31,04 | $27,63 | $38,07 | $55,81 | |
| Saham (dasar, rata-rata tertimbang) | 17,7 jt | 17,3 jt | 17,3 jt | 17 jt | 17,4 jt | 17,2 jt | 16,7 jt | 16,7 jt | 16,7 jt | 16,7 jt | 16,5 jt | 16,5 jt | |
| Saham (dilusian, rata-rata tertimbang) | 18,2 jt | 17,8 jt | 17,8 jt | 17,4 jt | 17,4 jt | 17,2 jt | 17,2 jt | 17,2 jt | 17,1 jt | 17,1 jt | 16,9 jt | 16,9 jt | |
| Depresiasi & amortisasi | $120 jt | $125 jt | $129 jt | $175 jt | $133 jt | $138 jt | $145 jt | $197 jt | $148 jt | $156 jt | $160 jt | $0 | |
| EBITDA | $969 jt | $868 jt | $1,03 M | $1,48 M | $974 jt | $845 jt | $1,01 M | $1,39 M | $932 jt | $854 jt | $1,08 M | $1,32 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $10,9 M | $11,2 M | $11,9 M | $12,6 M | $14,6 M | $16,3 M | $17,5 M | $18,5 M | $18,9 M | $20,3 M | |
| Beban pokok pendapatan | $5,15 M | $5,25 M | $5,5 M | $5,86 M | $6,91 M | $7,78 M | $8,39 M | $8,67 M | $8,97 M | $9,69 M | |
| Laba kotor | $5,74 M | $5,97 M | $6,37 M | $6,77 M | $7,72 M | $8,47 M | $9,07 M | $9,82 M | $9,97 M | $10,6 M | |
| Beban operasional | $3,66 M | $4,16 M | $4,15 M | $4,35 M | $4,77 M | $5,2 M | $5,6 M | $6,03 M | $6,36 M | $6,92 M | |
| Laba operasional | $2,08 M | $1,81 M | $2,22 M | $2,42 M | $2,94 M | $3,27 M | $3,47 M | $3,79 M | $3,61 M | $3,72 M | |
| Pendapatan bunga | $3,5 jt | $5,64 jt | $7,4 jt | $5,69 jt | $5,42 jt | $6,05 jt | $12,1 jt | $11,3 jt | $11 jt | $0 | |
| Beban bunga | $156 jt | $178 jt | $190 jt | $204 jt | $197 jt | $194 jt | $316 jt | $461 jt | $487 jt | $473 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$3,5 jt | -$5,64 jt | -$7,4 jt | -$5,69 jt | -$5,42 jt | -$6,05 jt | -$12,1 jt | -$11,3 jt | -$11 jt | $0 | |
| Total pendapatan non-operasional | -$155 jt | -$175 jt | -$185 jt | -$201 jt | -$195 jt | -$192 jt | -$306 jt | -$452 jt | -$476 jt | -$473 jt | |
| Laba sebelum pajak | $1,93 M | $1,64 M | $2,03 M | $2,22 M | $2,75 M | $3,08 M | $3,17 M | $3,34 M | $3,13 M | $3,25 M | |
| Pajak penghasilan | $645 jt | $299 jt | $414 jt | $484 jt | $579 jt | $649 jt | $639 jt | $675 jt | $636 jt | $678 jt | |
| Laba bersih | $1,28 M | $1,34 M | $1,62 M | $1,73 M | $2,17 M | $2,43 M | $2,53 M | $2,66 M | $2,5 M | $2,57 M | |
| EPS (dasar) | $45,05 | $49,59 | $64,78 | $73,62 | $97,60 | $120,83 | $136,60 | $153,82 | $148,80 | $156,11 | |
| EPS (dilusian) | $44,07 | $48,77 | $63,43 | $71,93 | $95,19 | $117,19 | $132,36 | $149,55 | $144,87 | $152,55 | |
| Saham (dasar, rata-rata tertimbang) | 28,4 jt | 27 jt | 25 jt | 23,5 jt | 22,2 jt | 20,1 jt | 18,5 jt | 17,3 jt | 16,8 jt | 16,5 jt | |
| Saham (dilusian, rata-rata tertimbang) | 29,1 jt | 27,4 jt | 25,5 jt | 24,1 jt | 22,8 jt | 20,7 jt | 19,1 jt | 17,8 jt | 17,2 jt | 16,9 jt | |
| Depresiasi & amortisasi | $323 jt | $345 jt | $370 jt | $397 jt | $408 jt | $442 jt | $498 jt | $550 jt | $613 jt | $0 | |
| EBITDA | $2,41 M | $2,16 M | $2,59 M | $2,82 M | $3,36 M | $3,72 M | $3,98 M | $4,35 M | $4,22 M | $3,72 M |
Distandardisasi oleh Financial Modeling Prep dari laporan perusahaan; arus keluar dan biaya mempertahankan tanda yang dilaporkan penyedia. Arahkan kursor ke periode untuk melihat tanggal berakhirnya. Jumlah dalam USD.
Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
kuartalanLaporan lainnya
Sumber
Laporan keuangan, pendapatan segmen, metrik, estimasi: Financial Modeling Prep. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-K 2026-08-29, 10-Q 2026-05-09, 10-Q 2026-02-14, 10-Q 2025-11-22, 10-K 2025-08-30, 10-Q 2025-05-10, 10-Q 2025-02-15, 10-Q 2024-11-23, 10-K 2024-08-31
Data per 2026-11-02