Laporan laba rugi Molson Coors Beverage Company (TAP)
NYSE · Consumer Defensive · Beverages - Alcoholic · Karyawan: 16.200 · CEO: Rahul Goyal
- Harga
- $40,85
- Kapitalisasi pasar
- $7,59 M
- Nilai perusahaan
- $13,2 M Data per 2026-11-14
- Laporan terakhir
- Q3 '26 diajukan 2026-11-05
- Laporan berikutnya
- 2027-02-17 Estimasi EPS: $0,80
Molson Coors Beverage Company (TAP) untuk Q3 '26: pendapatan $2,93 M (-1,6% yoy), laba operasional $391 jt (13,3% dari pendapatan), laba bersih $272 jt. Dalam empat kuartal terakhir pendapatan mencapai $11 M.
Laporan laba rugi
| Laporan laba rugi | Tren | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $2,79 M | $2,6 M | $3,25 M | $3,04 M | $2,74 M | $2,3 M | $3,2 M | $2,97 M | $2,66 M | $2,35 M | $3,1 M | $2,93 M | |
| Beban pokok pendapatan | $1,76 M | $1,63 M | $1,92 M | $1,84 M | $1,7 M | $1,45 M | $1,92 M | $1,8 M | $1,78 M | $1,45 M | $2,03 M | $1,9 M | |
| Laba kotor | $1,03 M | $964 jt | $1,33 M | $1,2 M | $1,04 M | $851 jt | $1,28 M | $1,17 M | $880 jt | $897 jt | $1,06 M | $1,03 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $1,1 M | $0 | $0 | $0 | $0 | $0 | $719 jt | $0 | |
| Umum & administrasi | $683 jt | $655 jt | $729 jt | $685 jt | -$664 jt | $0 | $0 | $687 jt | $0 | $610 jt | $0 | $634 jt | |
| Beban operasional lainnya | $151 jt | -$5,4 jt | $1,8 jt | $66,6 jt | $213 jt | $11,4 jt | $5,2 jt | $3,92 M | $0 | $28,9 jt | $12,9 jt | $6,3 jt | |
| Beban operasional | $834 jt | $649 jt | $730 jt | $751 jt | $649 jt | $665 jt | $698 jt | $4,6 M | $560 jt | $639 jt | $731 jt | $640 jt | |
| Laba operasional | $199 jt | $314 jt | $600 jt | $451 jt | $388 jt | $186 jt | $584 jt | -$3,43 M | $320 jt | $258 jt | $332 jt | $391 jt | |
| Beban bunga | $45,2 jt | $47,6 jt | $50,3 jt | $92,3 jt | $53,7 jt | $55,7 jt | $57,7 jt | $56 jt | $56,2 jt | $57,6 jt | $0 | $62,9 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$48,1 jt | $5,4 jt | -$1,8 jt | -$66,6 jt | $30,5 jt | -$11,4 jt | -$5,2 jt | $8,4 jt | -$2,2 jt | $6 jt | $48,8 jt | -$14,5 jt | |
| Total pendapatan non-operasional | -$33,8 jt | -$48,9 jt | -$39,7 jt | -$120 jt | -$41,8 jt | -$30 jt | -$28,7 jt | -$64,4 jt | -$54 jt | -$63,6 jt | -$48,8 jt | -$48,4 jt | |
| Laba sebelum pajak | $166 jt | $265 jt | $560 jt | $331 jt | $346 jt | $156 jt | $555 jt | -$3,5 M | $266 jt | $195 jt | $283 jt | $342 jt | |
| Pajak penghasilan | $60 jt | $55,5 jt | $135 jt | -$483 jt | $52,6 jt | $33,2 jt | $131 jt | -$559 jt | $57 jt | $44,6 jt | $61,5 jt | $77 jt | |
| Laba bersih | $103 jt | $208 jt | $427 jt | $200 jt | $288 jt | $121 jt | $429 jt | -$2,93 M | $238 jt | $151 jt | $232 jt | $272 jt | |
| EPS (dasar) | $0,48 | $0,98 | $2,03 | $0,95 | $1,40 | $0,60 | $2,14 | -$14,79 | $1,22 | $0,80 | $1,24 | $1,46 | |
| EPS (dilusian) | $0,48 | $0,97 | $2,03 | $0,96 | $1,39 | $0,59 | $2,13 | -$14,79 | $1,22 | $0,80 | $1,23 | $1,45 | |
| Saham (dasar, rata-rata tertimbang) | 215 jt | 213 jt | 210 jt | 208 jt | 205 jt | 203 jt | 201 jt | 198 jt | 195 jt | 189 jt | 188 jt | 187 jt | |
| Saham (dilusian, rata-rata tertimbang) | 217 jt | 214 jt | 211 jt | 208 jt | 207 jt | 204 jt | 201 jt | 198 jt | 196 jt | 189 jt | 188 jt | 187 jt | |
| Depresiasi & amortisasi | $174 jt | $169 jt | $168 jt | $175 jt | $247 jt | $180 jt | $170 jt | $183 jt | $185 jt | $186 jt | $192 jt | $183 jt | |
| EBITDA | $422 jt | $478 jt | $769 jt | $693 jt | $605 jt | $378 jt | $759 jt | -$3,26 M | $507 jt | $438 jt | $475 jt | $589 jt |
| Laporan laba rugi | Tren | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Pendapatan | $4,89 M | $11 M | $10,8 M | $10,6 M | $9,65 M | $10,3 M | $10,7 M | $11,7 M | $11,6 M | $11,1 M | |
| Beban pokok pendapatan | $3 M | $6,24 M | $6,58 M | $6,38 M | $5,89 M | $6,23 M | $7,05 M | $7,33 M | $7,09 M | $6,95 M | |
| Laba kotor | $1,89 M | $4,77 M | $4,18 M | $4,2 M | $3,77 M | $4,05 M | $3,66 M | $4,37 M | $4,53 M | $4,19 M | |
| Penjualan & pemasaran | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $1,1 M | $0 | |
| Umum & administrasi | $1,6 M | $3,05 M | $2,8 M | $2,73 M | $2,44 M | $2,55 M | $2,62 M | $2,78 M | $1,42 M | $0 | |
| Beban operasional lainnya | -$3,03 M | $36,4 jt | -$250 jt | $709 jt | $1,74 M | $44,5 jt | $879 jt | $151 jt | $264 jt | $3,93 M | |
| Beban operasional | -$1,44 M | $3,09 M | $2,55 M | $3,44 M | $4,18 M | $2,6 M | $3,5 M | $2,93 M | $2,78 M | $6,53 M | |
| Laba operasional | $3,32 M | $1,68 M | $1,63 M | $764 jt | -$409 jt | $1,45 M | $158 jt | $1,44 M | $1,75 M | -$2,34 M | |
| Pendapatan bunga | $27,2 jt | $6 jt | $8 jt | $8,2 jt | $3,3 jt | $2 jt | $4,3 jt | $25,4 jt | $35,4 jt | $0 | |
| Beban bunga | $295 jt | $346 jt | $314 jt | $301 jt | $286 jt | $262 jt | $236 jt | $229 jt | $279 jt | $226 jt | |
| Pendapatan non-operasional lainnya (keuntungan investasi, kurs ...) | -$3,1 jt | -$54,8 jt | -$34,2 jt | $3,6 jt | -$39,6 jt | -$44,9 jt | -$30,6 jt | -$48,3 jt | -$32,5 jt | -$8,2 jt | |
| Total pendapatan non-operasional | -$269 jt | -$295 jt | -$272 jt | -$285 jt | -$235 jt | -$215 jt | -$220 jt | -$186 jt | -$250 jt | -$177 jt | |
| Laba sebelum pajak | $3,04 M | $1,38 M | $1,36 M | $480 jt | -$644 jt | $1,24 M | -$62,5 jt | $1,25 M | $1,5 M | -$2,52 M | |
| Pajak penghasilan | $1,05 M | -$53,2 jt | $225 jt | $234 jt | $302 jt | $231 jt | $124 jt | $296 jt | $345 jt | -$338 jt | |
| Laba bersih | $1,98 M | $1,41 M | $1,12 M | $242 jt | -$946 jt | $1,01 M | -$175 jt | $949 jt | $1,12 M | -$2,14 M | |
| EPS (dasar) | $9,32 | $6,57 | $5,17 | $1,12 | -$4,36 | $4,63 | -$0,86 | $4,39 | $5,38 | -$10,83 | |
| EPS (dilusian) | $9,26 | $6,53 | $5,15 | $1,11 | -$4,36 | $4,62 | -$0,86 | $4,37 | $5,35 | -$10,85 | |
| Saham (dasar, rata-rata tertimbang) | 212 jt | 215 jt | 216 jt | 217 jt | 217 jt | 217 jt | 217 jt | 216 jt | 209 jt | 195 jt | |
| Saham (dilusian, rata-rata tertimbang) | 213 jt | 217 jt | 217 jt | 217 jt | 217 jt | 218 jt | 217 jt | 217 jt | 210 jt | 196 jt | |
| Depresiasi & amortisasi | $388 jt | $813 jt | $858 jt | $859 jt | $922 jt | $786 jt | $685 jt | $683 jt | $759 jt | $726 jt | |
| EBITDA | $3,71 M | $2,55 M | $2,52 M | $1,62 M | $553 jt | $2,29 M | $873 jt | $2,17 M | $2,55 M | -$1,61 M |
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Pendapatan, laba operasional, dan pertumbuhan
kuartalanMargin
kuartalanBiaya sebagai % pendapatan
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Sumber
Laporan keuangan, pendapatan segmen, metrik, dan estimasi distandardisasi dari laporan perusahaan. Laba segmen dan setiap pos yang dilaporkan: SEC EDGAR (XBRL). Laporan yang dibaca: 10-Q 2026-09-30, 10-Q 2026-06-30, 10-Q 2026-03-31, 10-K 2025-12-31, 10-Q 2025-09-30, 10-Q 2025-06-30, 10-Q 2025-03-31, 10-K 2024-12-31, 10-Q 2024-09-30
Data per 2026-11-14