Laporan Laba Rugi W3M - TTM - Grupo Traxión, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grupo Traxión, S.A.B. de C.V. 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	13,350	14,298	15,090	16,051	16,598	17,086	17,614	18,336	19,387	20,325	21,570	22,605	23,622	24,807	25,703	27,092	28,232	29,142	29,758	29,252
Change (%)		7.10	5.54	6.37	3.41	2.94	3.08	4.10	5.73	4.84	6.12	4.80	4.50	5.01	3.61	5.40	4.21	3.22	2.11	-1.70
% 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	9,433	10,119	10,680	11,485	12,053	12,622	13,246	14,130	15,168	16,085	17,160	17,723	18,404	19,021	19,668	20,912	21,860	22,650	23,148	22,710
Change (%)		7.27	5.55	7.54	4.95	4.72	4.94	6.67	7.34	6.05	6.68	3.28	3.84	3.35	3.40	6.32	4.53	3.61	2.20	-1.89
% of Revenue	70.66	70.77	70.78	71.56	72.62	73.87	75.20	77.06	78.23	79.14	79.55	78.40	77.91	76.68	76.52	77.19	77.43	77.72	77.79	77.63

Gross Operating Profit	3,917	4,179	4,409	4,565	4,544	4,464	4,367	4,206	4,220	4,240	4,410	4,883	5,218	5,786	6,035	6,180	6,372	6,492	6,610	6,543
Change (%)		6.69	5.50	3.55	-0.46	-1.76	-2.17	-3.70	0.33	0.48	4.01	10.71	6.87	10.88	4.31	2.40	3.10	1.89	1.82	-1.02
% of Revenue	29.34	29.23	29.22	28.44	27.38	26.13	24.80	22.94	21.77	20.86	20.45	21.60	22.09	23.32	23.48	22.81	22.57	22.28	22.21	22.37

SG&A	2,415	2,480	2,576	2,634	2,652	2,633	2,553	2,454	2,551	2,716	2,925	3,214	3,411	3,578	3,725	3,887	4,016	3,844	4,038	3,794
Change (%)		2.70	3.88	2.25	0.68	-0.75	-3.01	-3.88	3.93	6.47	7.70	9.90	6.12	4.90	4.11	4.34	3.31	-4.28	5.06	-6.04
% of Revenue	18.09	17.35	17.07	16.41	15.98	15.41	14.50	13.38	13.16	13.36	13.56	14.22	14.44	14.42	14.49	14.35	14.22	13.19	13.57	12.97

R&D
Change (%)
% of Revenue

OpEx	11,820	12,589	13,228	14,131	14,678	15,227	15,768	16,578	17,710	18,685	19,919	20,788	21,581	22,474	23,271	24,608	25,783	26,366	27,162	26,424
Change (%)		6.51	5.07	6.83	3.87	3.74	3.56	5.14	6.83	5.51	6.60	4.36	3.82	4.14	3.54	5.75	4.78	2.26	3.02	-2.72
% of Revenue	88.54	88.05	87.66	88.04	88.44	89.11	89.52	90.41	91.35	91.93	92.35	91.96	91.36	90.60	90.54	90.83	91.33	90.47	91.28	90.33

Operating Income	1,530	1,708	1,862	1,920	1,920	1,860	1,845	1,758	1,677	1,640	1,651	1,817	2,041	2,333	2,432	2,484	2,448	2,776	2,595	2,828
Change (%)		11.67	8.97	3.12	-0.01	-3.11	-0.78	-4.75	-4.57	-2.23	0.65	10.09	12.28	14.31	4.28	2.11	-1.43	13.38	-6.50	8.98
% of Revenue	11.46	11.95	12.34	11.96	11.56	10.89	10.48	9.59	8.65	8.07	7.65	8.04	8.64	9.40	9.46	9.17	8.67	9.53	8.72	9.67

Interest Expense	-649	-736	-684	-706	-616	-614	-628	-666	-848	-915	-1,102	-1,310	-1,433	-1,433	-1,443	-1,448	-1,537	-1,668	-1,782	-1,764
Change (%)		13.32	-7.00	3.17	-12.80	-0.21	2.19	6.02	27.36	7.99	20.35	18.87	9.39	0.03	0.72	0.31	6.15	8.56	6.81	-1.01
% of Revenue	-4.86	-5.15	-4.54	-4.40	-3.71	-3.60	-3.56	-3.63	-4.37	-4.50	-5.11	-5.79	-6.06	-5.78	-5.62	-5.34	-5.44	-5.73	-5.99	-6.03

Net Income	627	661	729	820	907	850	854	748	623	506	377	352	445	641	705	814	665	669	706	534
Change (%)		5.45	10.22	12.61	10.53	-6.30	0.45	-12.39	-16.68	-18.78	-25.45	-6.69	26.46	43.98	10.02	15.47	-18.27	0.54	5.49	-24.32
% of Revenue	4.70	4.62	4.83	5.11	5.46	4.97	4.85	4.08	3.21	2.49	1.75	1.56	1.88	2.58	2.74	3.01	2.36	2.30	2.37	1.83

Source: Capital IQ

Grupo Traxión, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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