Laporan Laba Rugi (TTM)
Laporan Laba Rugi Companhia Brasileira De Distribuicao - 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.
|
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 | 26,007 | 51,253 | 49,220 | 45,929 | 43,459 | 16,298 | 10,365 | 5,301 | 29 | 17,321 | 17,568 | 17,761 | 17,810 | 17,793 | 18,222 | 18,330 | 18,453 | 18,790 | 18,971 | 19,158 |
| Change (%) | 97.07 | -3.97 | -6.69 | -5.38 | -62.50 | -36.40 | -48.86 | -99.45 | 59,627.59 | 1.43 | 1.10 | 0.28 | -0.10 | 2.41 | 0.59 | 0.67 | 1.83 | 0.96 | 0.99 | |
| % 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 | 17,705 | 37,504 | 35,801 | 33,257 | 31,455 | 11,942 | 7,569 | 3,811 | -77 | 13,019 | 13,250 | 13,407 | 13,322 | 13,096 | 13,348 | 13,342 | 13,382 | 13,618 | 13,729 | 13,901 |
| Change (%) | 111.83 | -4.54 | -7.11 | -5.42 | -62.03 | -36.62 | -49.65 | -102.02 | -17,007.79 | 1.77 | 1.18 | -0.63 | -1.70 | 1.92 | -0.04 | 0.30 | 1.76 | 0.82 | 1.25 | |
| % of Revenue | 68.08 | 73.17 | 72.74 | 72.41 | 72.38 | 73.27 | 73.02 | 71.89 | -265.52 | 75.16 | 75.42 | 75.49 | 74.80 | 73.60 | 73.25 | 72.79 | 72.52 | 72.47 | 72.37 | 72.56 |
| Gross Operating Profit | 8,302 | 13,749 | 13,419 | 12,672 | 12,004 | 4,356 | 2,796 | 1,490 | 106 | 4,302 | 4,318 | 4,354 | 4,488 | 4,697 | 4,874 | 4,988 | 5,071 | 5,172 | 5,242 | 5,257 |
| Change (%) | 65.61 | -2.40 | -5.57 | -5.27 | -63.71 | -35.81 | -46.71 | -92.89 | 3,958.49 | 0.37 | 0.83 | 3.08 | 4.66 | 3.77 | 2.34 | 1.66 | 1.99 | 1.35 | 0.29 | |
| % of Revenue | 31.92 | 26.83 | 27.26 | 27.59 | 27.62 | 26.73 | 26.98 | 28.11 | 365.52 | 24.84 | 24.58 | 24.51 | 25.20 | 26.40 | 26.75 | 27.21 | 27.48 | 27.53 | 27.63 | 27.44 |
| SG&A | 6,606 | 9,343 | 9,009 | 8,424 | 7,915 | 3,267 | 2,142 | 1,282 | 311 | 3,297 | 3,356 | 3,416 | 3,475 | 3,585 | 3,662 | 3,676 | 3,691 | 3,688 | 3,719 | 3,709 |
| Change (%) | 41.43 | -3.57 | -6.49 | -6.04 | -58.72 | -34.44 | -40.15 | -75.74 | 960.13 | 1.79 | 1.79 | 1.73 | 3.17 | 2.15 | 0.38 | 0.41 | -0.08 | 0.84 | -0.27 | |
| % of Revenue | 25.40 | 18.23 | 18.30 | 18.34 | 18.21 | 20.05 | 20.67 | 24.18 | 1,072.41 | 19.03 | 19.10 | 19.23 | 19.51 | 20.15 | 20.10 | 20.05 | 20.00 | 19.63 | 19.60 | 19.36 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 25,754 | 49,025 | 46,907 | 43,728 | 41,289 | 15,981 | 10,330 | 5,561 | 590 | 17,389 | 17,713 | 17,967 | 18,000 | 17,713 | 18,154 | 18,184 | 18,271 | 18,820 | 18,863 | 18,903 |
| Change (%) | 90.36 | -4.32 | -6.78 | -5.58 | -61.29 | -35.36 | -46.17 | -89.39 | 2,847.29 | 1.86 | 1.43 | 0.18 | -1.59 | 2.49 | 0.17 | 0.48 | 3.00 | 0.23 | 0.21 | |
| % of Revenue | 99.03 | 95.65 | 95.30 | 95.21 | 95.01 | 98.05 | 99.66 | 104.90 | 2,034.48 | 100.39 | 100.83 | 101.16 | 101.07 | 99.55 | 99.63 | 99.20 | 99.01 | 100.16 | 99.43 | 98.67 |
| Operating Income | 253 | 2,228 | 2,313 | 2,201 | 2,170 | 317 | 35 | -260 | -561 | -68 | -145 | -206 | -190 | 80 | 68 | 146 | 182 | -30 | 108 | 255 |
| Change (%) | 780.63 | 3.82 | -4.84 | -1.41 | -85.39 | -88.96 | -842.86 | 115.77 | -87.88 | 113.24 | 42.07 | -7.77 | -142.11 | -15.00 | 114.71 | 24.66 | -116.48 | -460.00 | 136.11 | |
| % of Revenue | 0.97 | 4.35 | 4.70 | 4.79 | 4.99 | 1.95 | 0.34 | -4.90 | -1,934.48 | -0.39 | -0.83 | -1.16 | -1.07 | 0.45 | 0.37 | 0.80 | 0.99 | -0.16 | 0.57 | 1.33 |
| Interest Expense | -883 | -1,116 | -1,036 | -963 | -944 | -758 | -860 | -955 | -1,037 | -1,256 | -1,308 | -1,329 | -1,317 | -1,303 | -1,256 | -1,180 | -1,110 | -1,071 | -1,051 | -1,081 |
| Change (%) | 26.39 | -7.17 | -7.05 | -1.97 | -19.70 | 13.46 | 11.05 | 8.59 | 21.12 | 4.14 | 1.61 | -0.90 | -1.06 | -3.61 | -6.05 | -5.93 | -3.51 | -1.87 | 2.85 | |
| % of Revenue | -3.40 | -2.18 | -2.10 | -2.10 | -2.17 | -4.65 | -8.30 | -18.02 | -3,575.86 | -7.25 | -7.45 | -7.48 | -7.39 | -7.32 | -6.89 | -6.44 | -6.02 | -5.70 | -5.54 | -5.64 |
| Net Income | 674 | 2,179 | 2,432 | 2,099 | 1,624 | 802 | 2,088 | 1,913 | 1,706 | -172 | -1,819 | -2,071 | -3,070 | -2,271 | -2,683 | -2,590 | -1,606 | -2,407 | -1,916 | -1,800 |
| Change (%) | 223.29 | 11.61 | -13.69 | -22.63 | -50.62 | 160.35 | -8.38 | -10.82 | -110.08 | 957.56 | 13.85 | 48.24 | -26.03 | 18.14 | -3.47 | -37.99 | 49.88 | -20.40 | -6.05 | |
| % of Revenue | 2.59 | 4.25 | 4.94 | 4.57 | 3.74 | 4.92 | 20.14 | 36.09 | 5,882.76 | -0.99 | -10.35 | -11.66 | -17.24 | -12.76 | -14.72 | -14.13 | -8.70 | -12.81 | -10.10 | -9.40 |
Source: Capital IQ
