Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fomento de Construcciones y Contratas, 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 | 6,282 | 6,307 | 6,339 | 6,663 | 6,723 | 6,794 | 7,081 | 7,212 | 7,678 | 7,887 | 8,055 | 8,222 | 8,318 | 8,415 | 8,579 | 8,744 | 9,000 | 9,259 | 9,414 | 9,569 |
| Change (%) | 0.41 | 0.50 | 5.11 | 0.91 | 1.05 | 4.23 | 1.85 | 6.45 | 2.73 | 2.12 | 2.08 | 1.17 | 1.16 | 1.95 | 1.92 | 2.93 | 2.87 | 1.67 | 1.65 | |
| % 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 | 2,325 | 2,285 | 2,285 | 2,441 | 2,285 | 2,490 | 3,163 | 2,711 | 4,652 | 2,978 | 3,065 | 3,153 | 3,246 | 3,339 | 3,452 | 3,564 | 3,650 | 3,735 | 3,742 | 3,749 |
| Change (%) | -1.73 | 0.00 | 6.82 | -6.39 | 8.96 | 27.05 | -14.30 | 71.60 | -35.99 | 2.94 | 2.86 | 2.95 | 2.87 | 3.37 | 3.26 | 2.39 | 2.34 | 0.18 | 0.18 | |
| % of Revenue | 37.02 | 36.23 | 36.05 | 36.64 | 33.99 | 36.65 | 44.67 | 37.59 | 60.59 | 37.75 | 38.06 | 38.35 | 39.02 | 39.68 | 40.23 | 40.77 | 40.55 | 40.34 | 39.75 | 39.18 |
| Gross Operating Profit | 3,956 | 4,022 | 4,054 | 4,222 | 4,438 | 4,304 | 3,918 | 4,501 | 3,025 | 4,910 | 4,989 | 5,069 | 5,072 | 5,076 | 5,127 | 5,179 | 5,351 | 5,523 | 5,672 | 5,820 |
| Change (%) | 1.67 | 0.78 | 4.14 | 5.13 | -3.03 | -8.97 | 14.89 | -32.79 | 62.28 | 1.62 | 1.59 | 0.07 | 0.07 | 1.02 | 1.01 | 3.31 | 3.23 | 2.68 | 2.61 | |
| % of Revenue | 62.98 | 63.77 | 63.95 | 63.36 | 66.01 | 63.35 | 55.33 | 62.41 | 39.41 | 62.25 | 61.94 | 61.65 | 60.98 | 60.32 | 59.77 | 59.23 | 59.45 | 59.66 | 60.25 | 60.82 |
| SG&A | 1,926 | 1,971 | 1,971 | 2,013 | 1,971 | 2,040 | 2,580 | 2,108 | 3,700 | 2,239 | 2,288 | 2,336 | 2,370 | 2,404 | 2,462 | 2,520 | 2,612 | 2,703 | 2,787 | 2,870 |
| Change (%) | 2.36 | 0.00 | 2.11 | -2.06 | 3.51 | 26.47 | -18.30 | 75.49 | -39.49 | 2.18 | 2.13 | 1.44 | 1.42 | 2.43 | 2.37 | 3.62 | 3.50 | 3.10 | 3.00 | |
| % of Revenue | 30.66 | 31.25 | 31.10 | 30.21 | 29.32 | 30.03 | 36.44 | 29.23 | 48.19 | 28.38 | 28.40 | 28.42 | 28.49 | 28.56 | 28.70 | 28.83 | 29.02 | 29.20 | 29.60 | 30.00 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 5,737 | 5,748 | 5,716 | 5,979 | 6,061 | 6,119 | 6,391 | 6,501 | 6,934 | 7,105 | 7,287 | 7,470 | 7,584 | 7,699 | 7,868 | 8,037 | 8,296 | 8,552 | 8,735 | 8,918 |
| Change (%) | 0.20 | -0.56 | 4.59 | 1.38 | 0.96 | 4.44 | 1.73 | 6.66 | 2.46 | 2.57 | 2.50 | 1.54 | 1.51 | 2.19 | 2.14 | 3.23 | 3.08 | 2.14 | 2.10 | |
| % of Revenue | 91.33 | 91.14 | 90.18 | 89.73 | 90.15 | 90.07 | 90.25 | 90.14 | 90.32 | 90.08 | 90.47 | 90.85 | 91.18 | 91.50 | 91.71 | 91.91 | 92.18 | 92.37 | 92.79 | 93.21 |
| Operating Income | 545 | 559 | 623 | 684 | 662 | 675 | 690 | 711 | 743 | 783 | 767 | 752 | 734 | 716 | 711 | 707 | 704 | 706 | 678 | 650 |
| Change (%) | 2.63 | 11.38 | 9.84 | -3.21 | 1.89 | 2.32 | 3.05 | 4.52 | 5.28 | -1.96 | -1.99 | -2.42 | -2.48 | -0.60 | -0.60 | -0.45 | 0.38 | -3.99 | -4.16 | |
| % of Revenue | 8.67 | 8.86 | 9.82 | 10.27 | 9.85 | 9.93 | 9.75 | 9.86 | 9.68 | 9.92 | 9.53 | 9.15 | 8.82 | 8.50 | 8.29 | 8.09 | 7.82 | 7.63 | 7.21 | 6.79 |
| Interest Expense | -131 | -133 | -133 | -119 | -113 | -108 | -113 | -110 | -123 | -120 | -126 | -132 | -144 | -157 | -173 | -189 | -204 | -219 | -225 | -232 |
| Change (%) | 1.33 | -0.15 | -10.46 | -4.64 | -5.16 | 5.21 | -2.76 | 11.40 | -1.88 | 4.84 | 4.62 | 9.44 | 8.63 | 10.19 | 9.25 | 7.99 | 7.40 | 2.95 | 2.87 | |
| % of Revenue | -2.09 | -2.11 | -2.09 | -1.78 | -1.69 | -1.58 | -1.60 | -1.53 | -1.60 | -1.52 | -1.57 | -1.60 | -1.74 | -1.86 | -2.01 | -2.16 | -2.26 | -2.36 | -2.39 | -2.42 |
| Net Income | 208 | 262 | 373 | 419 | 473 | 580 | 554 | 574 | 466 | 315 | 330 | 345 | 467 | 589 | 600 | 612 | 520 | 430 | 331 | 232 |
| Change (%) | 25.92 | 42.30 | 12.24 | 12.85 | 22.76 | -4.43 | 3.57 | -18.83 | -32.38 | 4.66 | 4.46 | 35.47 | 26.18 | 1.92 | 1.88 | -14.95 | -17.37 | -23.02 | -29.90 | |
| % of Revenue | 3.31 | 4.16 | 5.89 | 6.29 | 7.03 | 8.54 | 7.83 | 7.96 | 6.07 | 4.00 | 4.10 | 4.19 | 5.61 | 7.00 | 7.00 | 7.00 | 5.78 | 4.64 | 3.52 | 2.42 |
Source: Capital IQ
