Laporan Laba Rugi (TTM)
Laporan Laba Rugi Kimberly-Clark de México, S. A. B. de C. V. - Depositary Receipt (Common 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.
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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 | 45,927 | 46,703 | 47,120 | 46,505 | 46,751 | 46,894 | 47,359 | 48,532 | 49,983 | 51,055 | 52,030 | 52,849 | 52,728 | 53,307 | 53,548 | 53,901 | 54,383 | 54,782 | 54,826 | 54,829 |
| Change (%) | 1.69 | 0.89 | -1.31 | 0.53 | 0.31 | 0.99 | 2.48 | 2.99 | 2.15 | 1.91 | 1.57 | -0.23 | 1.10 | 0.45 | 0.66 | 0.89 | 0.73 | 0.08 | 0.01 | |
| % 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 | 28,117 | 28,694 | 29,072 | 29,133 | 29,985 | 31,108 | 32,299 | 33,359 | 34,164 | 34,282 | 34,273 | 34,011 | 33,044 | 32,607 | 31,941 | 31,577 | 31,938 | 32,399 | 32,988 | 33,569 |
| Change (%) | 2.05 | 1.32 | 0.21 | 2.92 | 3.75 | 3.83 | 3.28 | 2.41 | 0.35 | -0.03 | -0.76 | -2.84 | -1.32 | -2.04 | -1.14 | 1.14 | 1.44 | 1.82 | 1.76 | |
| % of Revenue | 61.22 | 61.44 | 61.70 | 62.65 | 64.14 | 66.34 | 68.20 | 68.74 | 68.35 | 67.15 | 65.87 | 64.36 | 62.67 | 61.17 | 59.65 | 58.58 | 58.73 | 59.14 | 60.17 | 61.23 |
| Gross Operating Profit | 17,810 | 18,009 | 18,048 | 17,371 | 16,766 | 15,786 | 15,061 | 15,173 | 15,819 | 16,773 | 17,758 | 18,838 | 19,684 | 20,700 | 21,606 | 22,324 | 22,445 | 22,383 | 21,837 | 21,259 |
| Change (%) | 1.12 | 0.21 | -3.75 | -3.48 | -5.85 | -4.59 | 0.74 | 4.26 | 6.03 | 5.87 | 6.08 | 4.49 | 5.16 | 4.38 | 3.32 | 0.54 | -0.28 | -2.44 | -2.65 | |
| % of Revenue | 38.78 | 38.56 | 38.30 | 37.35 | 35.86 | 33.66 | 31.80 | 31.26 | 31.65 | 32.85 | 34.13 | 35.64 | 37.33 | 38.83 | 40.35 | 41.42 | 41.27 | 40.86 | 39.83 | 38.77 |
| SG&A | 7,430 | 7,472 | 7,469 | 7,380 | 7,402 | 7,436 | 7,448 | 7,637 | 7,771 | 7,832 | 8,040 | 8,248 | 8,396 | 8,768 | 9,061 | 9,277 | 9,388 | 9,536 | 9,407 | 9,328 |
| Change (%) | 0.56 | -0.04 | -1.19 | 0.29 | 0.46 | 0.16 | 2.54 | 1.75 | 0.80 | 2.65 | 2.58 | 1.80 | 4.42 | 3.35 | 2.39 | 1.19 | 1.58 | -1.35 | -0.84 | |
| % of Revenue | 16.18 | 16.00 | 15.85 | 15.87 | 15.83 | 15.86 | 15.73 | 15.74 | 15.55 | 15.34 | 15.45 | 15.61 | 15.92 | 16.45 | 16.92 | 17.21 | 17.26 | 17.41 | 17.16 | 17.01 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 35,560 | 36,166 | 36,542 | 36,515 | 37,384 | 38,544 | 39,746 | 40,994 | 41,928 | 42,115 | 42,313 | 42,260 | 41,448 | 41,375 | 40,997 | 40,842 | 41,303 | 41,935 | 42,403 | 42,897 |
| Change (%) | 1.70 | 1.04 | -0.07 | 2.38 | 3.10 | 3.12 | 3.14 | 2.28 | 0.44 | 0.47 | -0.13 | -1.92 | -0.18 | -0.91 | -0.38 | 1.13 | 1.53 | 1.11 | 1.17 | |
| % of Revenue | 77.43 | 77.44 | 77.55 | 78.52 | 79.96 | 82.19 | 83.92 | 84.47 | 83.89 | 82.49 | 81.32 | 79.96 | 78.61 | 77.62 | 76.56 | 75.77 | 75.95 | 76.55 | 77.34 | 78.24 |
| Operating Income | 10,367 | 10,537 | 10,577 | 9,989 | 9,367 | 8,350 | 7,614 | 7,538 | 8,054 | 8,941 | 9,717 | 10,589 | 11,280 | 11,932 | 12,550 | 13,059 | 13,080 | 12,847 | 12,423 | 11,931 |
| Change (%) | 1.64 | 0.38 | -5.56 | -6.23 | -10.86 | -8.81 | -0.99 | 6.84 | 11.01 | 8.69 | 8.98 | 6.52 | 5.78 | 5.18 | 4.05 | 0.16 | -1.78 | -3.30 | -3.96 | |
| % of Revenue | 22.57 | 22.56 | 22.45 | 21.48 | 20.04 | 17.81 | 16.08 | 15.53 | 16.11 | 17.51 | 18.68 | 20.04 | 21.39 | 22.38 | 23.44 | 24.23 | 24.05 | 23.45 | 22.66 | 21.76 |
| Interest Expense | -2,062 | -2,259 | -2,286 | -2,493 | -2,363 | -2,245 | -2,192 | -2,151 | -2,203 | -2,369 | -2,557 | -2,756 | -2,872 | -2,859 | -2,827 | -2,713 | -2,592 | -2,503 | -2,389 | -2,287 |
| Change (%) | 9.57 | 1.22 | 9.05 | -5.22 | -5.00 | -2.35 | -1.89 | 2.43 | 7.54 | 7.91 | 7.81 | 4.19 | -0.45 | -1.11 | -4.02 | -4.47 | -3.44 | -4.56 | -4.26 | |
| % of Revenue | -4.49 | -4.84 | -4.85 | -5.36 | -5.06 | -4.79 | -4.63 | -4.43 | -4.41 | -4.64 | -4.91 | -5.22 | -5.45 | -5.36 | -5.28 | -5.03 | -4.77 | -4.57 | -4.36 | -4.17 |
| Net Income | 5,925 | 6,086 | 6,160 | 5,783 | 5,314 | 4,494 | 3,983 | 3,938 | 4,304 | 4,936 | 5,457 | 6,079 | 6,505 | 7,013 | 7,482 | 7,815 | 7,969 | 7,830 | 7,588 | 7,321 |
| Change (%) | 2.71 | 1.22 | -6.12 | -8.11 | -15.43 | -11.36 | -1.13 | 9.30 | 14.68 | 10.55 | 11.40 | 7.00 | 7.81 | 6.69 | 4.46 | 1.96 | -1.74 | -3.10 | -3.52 | |
| % of Revenue | 12.90 | 13.03 | 13.07 | 12.44 | 11.37 | 9.58 | 8.41 | 8.11 | 8.61 | 9.67 | 10.49 | 11.50 | 12.34 | 13.16 | 13.97 | 14.50 | 14.65 | 14.29 | 13.84 | 13.35 |
Source: Capital IQ
