Laporan Laba Rugi MEAL3 - TTM - International Meal Company Alimentação S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi International Meal Company Alimentação S.A. 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	2025 06-30
Revenue	1,230	1,154	1,109	1,361	1,573	1,743	1,876	2,018	2,126	2,092	2,132	2,158	2,152	2,226	2,142	2,050	2,038	2,225	2,201	2,186
Change (%)		-6.22	-3.88	22.71	15.61	10.84	7.60	7.55	5.36	-1.60	1.92	1.21	-0.27	3.47	-3.77	-4.30	-0.59	9.17	-1.06	-0.69
% 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	100.00

Cost Of Sales	934	898	859	980	1,116	1,222	1,322	1,421	1,474	1,456	1,462	1,471	1,452	1,456	1,398	1,340	1,347	1,495	1,469	1,452
Change (%)		-3.85	-4.32	14.00	13.96	9.49	8.16	7.48	3.73	-1.20	0.41	0.57	-1.31	0.29	-3.96	-4.19	0.54	11.00	-1.71	-1.18
% of Revenue	75.94	77.86	77.50	72.00	70.97	70.11	70.48	70.43	69.35	69.63	68.60	68.17	67.46	65.39	65.26	65.33	66.08	67.19	66.75	66.42

Gross Operating Profit	296	255	249	381	457	521	554	597	652	635	669	687	700	771	744	711	691	730	732	734
Change (%)		-13.70	-2.33	52.73	19.85	14.12	6.28	7.72	9.23	-2.51	5.38	2.61	1.94	10.06	-3.41	-4.50	-2.73	5.59	0.28	0.29
% of Revenue	24.06	22.14	22.50	28.00	29.03	29.89	29.52	29.57	30.65	30.37	31.40	31.83	32.54	34.61	34.74	34.67	33.92	32.81	33.25	33.58

SG&A	331	340	336	386	438	577	636	694	775	710	739	765	772	848	829	814	818	835	844	816
Change (%)		2.45	-0.96	14.92	13.23	31.93	10.14	9.21	11.66	-8.41	3.98	3.54	0.96	9.90	-2.31	-1.85	0.55	2.04	1.14	-3.28
% of Revenue	26.95	29.44	30.33	28.40	27.82	33.11	33.90	34.42	36.48	33.96	34.64	35.44	35.88	38.11	38.69	39.68	40.13	37.51	38.34	37.34

R&D
Change (%)
% of Revenue

OpEx	1,358	1,335	1,290	1,409	1,597	1,746	1,872	2,015	2,114	2,049	2,083	2,105	2,078	2,180	2,101	2,000	2,026	2,220	2,187	2,201
Change (%)		-1.70	-3.36	9.19	13.39	9.32	7.20	7.68	4.89	-3.08	1.67	1.03	-1.27	4.90	-3.62	-4.82	1.32	9.56	-1.47	0.63
% of Revenue	110.39	115.71	116.34	103.52	101.53	100.14	99.77	99.89	99.45	97.96	97.73	97.55	96.58	97.92	98.07	97.53	99.40	99.76	99.35	100.67

Operating Income	-128	-181	-181	-48	-24	-3	4	2	12	43	48	53	74	46	41	51	12	5	14	-15
Change (%)		41.77	-0.03	-73.55	-49.76	-89.61	-272.14	-49.27	431.58	267.01	13.71	8.86	39.50	-36.98	-10.69	22.26	-76.03	-56.66	172.99	-201.89
% of Revenue	-10.39	-15.71	-16.34	-3.52	-1.53	-0.14	0.23	0.11	0.55	2.04	2.27	2.45	3.42	2.08	1.93	2.47	0.60	0.24	0.65	-0.67

Interest Expense	-62	-52	-49	-47	-54	-81	-93	-110	-121	-119	-135	-131	-129	-144	-136	-127	-131	-118	-114	-129
Change (%)		-14.88	-6.36	-4.83	15.26	50.52	14.53	18.18	10.55	-1.99	13.73	-3.07	-1.33	11.55	-5.99	-6.43	2.78	-9.68	-3.27	12.72
% of Revenue	-5.01	-4.55	-4.43	-3.44	-3.43	-4.65	-4.95	-5.44	-5.71	-5.69	-6.35	-6.08	-6.01	-6.48	-6.33	-6.19	-6.40	-5.30	-5.18	-5.88

Net Income	-459	-474	-480	-79	-78	-80	-69	-92	-92	73	56	96	117	-82	-53	-75	-105	-76	-87	-132
Change (%)		3.09	1.31	-83.55	-0.76	2.74	-14.41	33.11	0.03	-179.26	-22.74	70.96	21.75	-170.17	-35.83	43.47	38.70	-27.15	14.10	51.29
% of Revenue	-37.35	-41.05	-43.27	-5.80	-4.98	-4.61	-3.67	-4.54	-4.31	3.47	2.63	4.45	5.43	-3.68	-2.46	-3.68	-5.14	-3.43	-3.95	-6.02

Source: Capital IQ

International Meal Company Alimentação S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)