Laporan Laba Rugi 1LOG - TTM - Logista Integral, S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Logista Integral, 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	10,408	10,653	10,573	10,875	10,817	10,940	11,101	11,344	11,464	11,683	11,945	12,202	12,428	12,608	12,699	12,758	12,986	13,112	13,204	13,443
Change (%)		2.36	-0.75	2.86	-0.54	1.14	1.48	2.18	1.06	1.91	2.24	2.15	1.85	1.45	0.72	0.47	1.78	0.97	0.71	1.81
% 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	9,788	9,816	9,934	10,005	10,147	10,263	10,425	10,659	10,778	10,899	11,182	11,453	11,586	11,738	11,819	11,895	12,084	12,198	12,288	12,538
Change (%)		0.29	1.20	0.72	1.42	1.14	1.59	2.24	1.12	1.12	2.60	2.43	1.16	1.31	0.69	0.65	1.58	0.94	0.74	2.03
% of Revenue	94.04	92.14	93.96	92.00	93.81	93.81	93.91	93.96	94.02	93.29	93.61	93.86	93.23	93.10	93.07	93.24	93.06	93.03	93.06	93.27

Gross Operating Profit	620	837	639	870	669	677	676	685	686	784	763	749	841	870	880	863	902	914	916	905
Change (%)		35.03	-23.69	36.21	-23.04	1.14	-0.17	1.38	0.08	14.36	-2.68	-1.93	12.40	3.35	1.16	-1.94	4.52	1.33	0.23	-1.21
% of Revenue	5.96	7.86	6.04	8.00	6.19	6.19	6.09	6.04	5.98	6.71	6.39	6.14	6.77	6.90	6.93	6.76	6.94	6.97	6.94	6.73

SG&A	102	306	98	326	100	101	97	104	102	192	109	120	121	144	122	125	130	132	131	136
Change (%)		200.38	-67.95	232.14	-69.42	1.71	-4.06	7.21	-1.94	87.68	-42.95	9.84	0.26	19.34	-14.89	1.81	4.47	1.54	-0.52	3.56
% of Revenue	0.98	2.87	0.93	2.99	0.92	0.93	0.88	0.92	0.89	1.64	0.92	0.98	0.97	1.14	0.96	0.98	1.00	1.01	1.00	1.01

R&D	3	3	2	3	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2	2
Change (%)		0.00	-4.15	4.33	-4.38	0.00	-16.16	19.27	-24.68	0.00	15.64	-13.52	11.42	0.00	-13.12	15.10	-15.66	0.00	-5.34	5.64
% of Revenue	0.03	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.02	0.01	0.02	0.01	0.01	0.01	0.01

OpEx	10,208	10,454	10,347	10,663	10,581	10,698	10,855	11,096	11,214	11,425	11,671	11,914	12,136	12,314	12,391	12,450	12,666	12,782	12,876	13,126
Change (%)		2.41	-1.03	3.05	-0.77	1.10	1.47	2.22	1.06	1.88	2.16	2.08	1.87	1.46	0.63	0.48	1.73	0.92	0.73	1.94
% of Revenue	98.08	98.13	97.86	98.05	97.82	97.79	97.78	97.82	97.82	97.79	97.71	97.64	97.66	97.67	97.58	97.59	97.54	97.49	97.51	97.64

Operating Income	200	199	226	212	236	242	246	247	250	258	274	288	291	294	308	308	320	330	328	317
Change (%)		-0.20	13.48	-6.00	11.09	2.54	1.65	0.53	0.97	3.48	5.96	5.23	1.12	0.96	4.68	0.01	3.79	3.13	-0.40	-3.56
% of Revenue	1.92	1.87	2.14	1.95	2.18	2.21	2.22	2.18	2.18	2.21	2.29	2.36	2.34	2.33	2.42	2.41	2.46	2.51	2.49	2.36

Interest Expense	-0	-0	-0		-0				-2	-1	-5	-4	-7	-7	-8	-8	-8	-9	-9	-8
Change (%)		49.50	38.08							-28.28	252.64	-9.18	52.77	6.00	6.36	6.00	4.46	12.02	-7.59	-3.40
% of Revenue	-0.00	-0.00	-0.00		-0.00				-0.02	-0.01	-0.04	-0.04	-0.05	-0.06	-0.06	-0.06	-0.06	-0.07	-0.07	-0.06

Net Income	157	165	179	191	174	180	174	180	199	207	237	250	272	285	306	316	308	312	300	285
Change (%)		5.15	8.35	6.54	-8.82	3.68	-3.51	3.35	10.56	3.97	14.55	5.45	9.01	4.77	7.25	3.18	-2.35	1.30	-4.02	-4.82
% of Revenue	1.51	1.55	1.69	1.75	1.61	1.65	1.57	1.59	1.73	1.77	1.98	2.05	2.19	2.26	2.41	2.47	2.37	2.38	2.27	2.12

Source: Capital IQ

DE:5CI	€ 28.62
ES:LOG	€ 28.56
US:CDNIF
GB:LOGE
GB:0QWA	€ 28.77
MX:LOG N

Logista Integral, S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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