Laporan laba rugi NIKE, Inc. (NKE)
NYSE · Consumer Cyclical · Apparel - Footwear & Accessories · Karyawan: 73.000 · CEO: Elliott J. Hill
- Harga
- $38,67 +0,65%
- Kapitalisasi pasar
- $57,4 M
- Nilai perusahaan
- $61,6 M
- Laporan terakhir
- Q1 '27 diajukan 2026-10-02
- Laporan berikutnya
- 2026-12-17 Estimasi EPS: $0,34
NIKE, Inc. (NKE) untuk Q1 '27: pendapatan $11,2 M (-4,3% yoy), laba operasional $888 jt (7,9% dari pendapatan), laba bersih $712 jt. Dalam empat kuartal terakhir pendapatan mencapai $45,9 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | Q4 '26 | Q1 '27 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $13,4 M | $12,4 M | $12,6 M | $11,6 M | $12,4 M | $11,3 M | $11,1 M | $11,7 M | $12,4 M | $11,3 M | $11 M | $11,2 M | |
| Beban pokok pendapatan | $7,42 M | $6,87 M | $6,97 M | $6,33 M | $6,97 M | $6,59 M | $6,63 M | $6,78 M | $7,38 M | $6,75 M | $5,58 M | $6,42 M | |
| Laba kotor | $5,97 M | $5,56 M | $5,63 M | $5,26 M | $5,39 M | $4,68 M | $4,47 M | $4,94 M | $5,05 M | $4,53 M | $5,39 M | $4,8 M | |
| Penjualan & pemasaran | $1,11 M | $1,01 M | $1,09 M | $1,23 M | $1,12 M | $1,09 M | $1,25 M | $1,19 M | $1,27 M | $1,09 M | $1,2 M | $1,25 M | |
| Umum & administrasi | $3,03 M | $3,22 M | $3 M | $2,82 M | $2,88 M | $2,8 M | $2,9 M | $2,83 M | $2,77 M | $2,89 M | $2,88 M | $2,66 M | |
| Beban operasional | $4,15 M | $4,23 M | $4,09 M | $4,05 M | $4,01 M | $3,89 M | $4,15 M | $4,02 M | $4,04 M | $3,98 M | $4,08 M | $3,91 M | |
| Laba operasional | $1,83 M | $1,34 M | $1,55 M | $1,21 M | $1,38 M | $788 jt | $321 jt | $927 jt | $1,01 M | $553 jt | $1,31 M | $888 jt | |
| Pendapatan bunga | $92 jt | $113 jt | $126 jt | $120 jt | $97 jt | $97 jt | $90 jt | $83 jt | $62 jt | $65 jt | $0 | $0 | |
| Beban bunga | $68 jt | $59 jt | $71 jt | $75 jt | $71 jt | $77 jt | $66 jt | $63 jt | $52 jt | $48 jt | $113 jt | -$14 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$165 jt | -$127 jt | -$251 jt | -$173 jt | -$103 jt | -$133 jt | -$63 jt | -$58 jt | -$45 jt | $0 | $0 | $0 | |
| Total pendapatan non-operasional | $97 jt | $68 jt | $180 jt | $98 jt | $32 jt | $56 jt | -$3 jt | -$5 jt | -$7 jt | $97 jt | $15 jt | $33 jt | |
| Laba sebelum pajak | $1,92 M | $1,4 M | $1,73 M | $1,31 M | $1,42 M | $844 jt | $318 jt | $922 jt | $999 jt | $650 jt | $1,33 M | $921 jt | |
| Pajak penghasilan | $344 jt | $232 jt | $226 jt | $256 jt | $253 jt | $50 jt | $107 jt | $195 jt | $207 jt | $130 jt | $260 jt | $209 jt | |
| Laba bersih | $1,58 M | $1,17 M | $1,5 M | $1,05 M | $1,16 M | $794 jt | $211 jt | $727 jt | $792 jt | $520 jt | $1,07 M | $712 jt | |
| EPS (dasar) | $1,04 | $0,77 | $0,99 | $0,70 | $0,78 | $0,54 | $0,14 | $0,49 | $0,54 | $0,35 | $0,72 | $0,48 | |
| EPS (dilusian) | $1,03 | $0,77 | $0,99 | $0,70 | $0,78 | $0,54 | $0,14 | $0,49 | $0,54 | $0,35 | $0,72 | $0,48 | |
| Saham (dasar, rata-rata tertimbang) | 1,53 M | 1,52 M | 1,52 M | 1,5 M | 1,49 M | 1,49 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,53 M | 1,53 M | 1,52 M | 1,5 M | 1,49 M | 1,49 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | 1,48 M | |
| Depresiasi & amortisasi | $184 jt | $270 jt | $204 jt | $184 jt | $185 jt | $242 jt | $197 jt | $198 jt | $180 jt | $185 jt | $203 jt | $193 jt | |
| EBITDA | $2,17 M | $1,73 M | $2 M | $1,57 M | $1,67 M | $1,16 M | $581 jt | $1,18 M | $1,23 M | $738 jt | $1,51 M | $1,08 M |
| Laporan laba rugi | Tren | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 | FY26 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $34,4 M | $36,4 M | $39,1 M | $37,4 M | $44,5 M | $46,7 M | $51,2 M | $51,4 M | $46,3 M | $46,4 M | |
| Beban pokok pendapatan | $19 M | $20,4 M | $21,6 M | $21,2 M | $24,6 M | $25,2 M | $28,9 M | $28,5 M | $26,5 M | $26,5 M | |
| Laba kotor | $15,3 M | $16 M | $17,5 M | $16,2 M | $20 M | $21,5 M | $22,3 M | $22,9 M | $19,8 M | $19,9 M | |
| Penjualan & pemasaran | $3,34 M | $3,58 M | $3,75 M | $3,59 M | $3,11 M | $3,85 M | $4,06 M | $4,29 M | $4,69 M | $4,75 M | |
| Umum & administrasi | $7,22 M | $7,93 M | $8,95 M | $9,53 M | $9,91 M | $11 M | $12,3 M | $12,3 M | $11,4 M | $11,4 M | |
| Beban operasional | $10,6 M | $11,5 M | $12,7 M | $13,1 M | $13 M | $14,8 M | $16,4 M | $16,6 M | $16,1 M | $16,1 M | |
| Laba operasional | $4,75 M | $4,45 M | $4,77 M | $3,12 M | $6,94 M | $6,68 M | $5,92 M | $6,31 M | $3,7 M | $3,8 M | |
| Pendapatan bunga | $27 jt | $70 jt | $82 jt | $62 jt | $34 jt | $94 jt | $297 jt | $430 jt | $404 jt | $0 | |
| Beban bunga | $82 jt | $117 jt | $124 jt | $144 jt | $289 jt | $292 jt | $283 jt | $261 jt | $289 jt | $50 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | $0 | $0 | $0 | $0 | $0 | -$268 jt | -$569 jt | -$650 jt | -$472 jt | $0 | |
| Total pendapatan non-operasional | $137 jt | -$120 jt | $29 jt | -$228 jt | -$276 jt | -$24 jt | $286 jt | $389 jt | $183 jt | $100 jt | |
| Laba sebelum pajak | $4,89 M | $4,33 M | $4,8 M | $2,89 M | $6,66 M | $6,65 M | $6,2 M | $6,7 M | $3,89 M | $3,9 M | |
| Pajak penghasilan | $646 jt | $2,39 M | $772 jt | $348 jt | $934 jt | $605 jt | $1,13 M | $1 M | $666 jt | $792 jt | |
| Laba bersih | $4,24 M | $1,93 M | $4,03 M | $2,54 M | $5,73 M | $6,05 M | $5,07 M | $5,7 M | $3,22 M | $3,11 M | |
| EPS (dasar) | $2,56 | $1,19 | $2,55 | $1,63 | $3,64 | $3,83 | $3,27 | $3,76 | $2,17 | $2,10 | |
| EPS (dilusian) | $2,51 | $1,17 | $2,49 | $1,60 | $3,56 | $3,75 | $3,23 | $3,73 | $2,16 | $2,10 | |
| Saham (dasar, rata-rata tertimbang) | 1,66 M | 1,62 M | 1,58 M | 1,56 M | 1,57 M | 1,58 M | 1,55 M | 1,52 M | 1,48 M | 1,48 M | |
| Saham (dilusian, rata-rata tertimbang) | 1,69 M | 1,66 M | 1,62 M | 1,59 M | 1,61 M | 1,61 M | 1,57 M | 1,53 M | 1,49 M | 1,48 M | |
| Depresiasi & amortisasi | $716 jt | $774 jt | $720 jt | $1,12 M | $797 jt | $840 jt | $859 jt | $844 jt | $808 jt | $747 jt | |
| EBITDA | $5,47 M | $5,22 M | $5,49 M | $4,23 M | $7,73 M | $7,78 M | $7,34 M | $7,81 M | $4,98 M | $4,54 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-Q 2026-08-31, 10-K 2026-05-31, 10-Q 2026-02-28, 10-Q 2025-11-30, 10-Q 2025-08-31, 10-K 2025-05-31, 10-Q 2025-02-28, 10-Q 2024-11-30, 10-Q 2024-08-31
Data per 2026-11-02