Laporan Laba Rugi SBM - TTM - Société des Boissons du Maroc S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Société des Boissons du Maroc 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
Revenue	2,479	2,392	2,457	2,522	2,609	2,697	2,747	2,796	2,853	2,910	2,961	3,012	2,967	2,922	2,875	2,829	2,846	2,863
Change (%)		-3.51	2.71	2.64	3.48	3.36	1.84	1.80	2.04	2.00	1.75	1.72	-1.50	-1.52	-1.59	-1.62	0.60	0.59
% 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

Cost Of Sales	532	535	539	543	552	561	596	631	626	621	641	661	637	613	598	582	617	652
Change (%)		0.52	0.81	0.80	1.58	1.55	6.28	5.91	-0.76	-0.77	3.20	3.10	-3.63	-3.77	-2.51	-2.58	5.95	5.62
% of Revenue	21.46	22.36	21.94	21.55	21.15	20.78	21.69	22.56	21.95	21.35	21.65	21.95	21.47	20.98	20.79	20.58	21.68	22.76

Gross Operating Profit	1,947	1,857	1,918	1,978	2,057	2,136	2,151	2,165	2,227	2,289	2,320	2,351	2,330	2,309	2,278	2,247	2,229	2,211
Change (%)		-4.61	3.26	3.16	4.00	3.84	0.67	0.67	2.85	2.77	1.36	1.34	-0.90	-0.90	-1.34	-1.36	-0.79	-0.80
% of Revenue	78.54	77.64	78.06	78.45	78.85	79.22	78.31	77.44	78.05	78.65	78.35	78.05	78.53	79.02	79.21	79.42	78.32	77.24

SG&A	172	170	171	172	173	175	183	191	194	197	198	198	193	187	183	178	180	181
Change (%)		-1.15	0.51	0.50	0.85	0.84	4.61	4.41	1.71	1.68	0.22	0.22	-2.77	-2.84	-2.42	-2.48	0.85	0.84
% of Revenue	6.94	7.11	6.95	6.81	6.64	6.47	6.65	6.82	6.80	6.78	6.67	6.58	6.49	6.40	6.35	6.29	6.31	6.33

R&D
Change (%)
% of Revenue

OpEx	1,997	1,948	1,985	2,022	2,097	2,172	2,218	2,263	2,271	2,278	2,324	2,369	2,353	2,337	2,324	2,312	2,385	2,458
Change (%)		-2.46	1.90	1.86	3.72	3.58	2.09	2.05	0.33	0.33	2.00	1.96	-0.69	-0.70	-0.54	-0.54	3.18	3.08
% of Revenue	80.58	81.45	80.80	80.19	80.37	80.55	80.75	80.95	79.59	78.29	78.48	78.67	79.31	79.97	80.83	81.71	83.81	85.88

Operating Income	481	444	472	500	512	525	529	533	582	632	637	643	614	585	551	517	461	404
Change (%)		-7.84	6.29	5.92	2.51	2.44	0.77	0.76	9.30	8.51	0.85	0.84	-4.46	-4.67	-5.80	-6.16	-10.94	-12.28
% of Revenue	19.42	18.55	19.20	19.81	19.63	19.45	19.25	19.05	20.41	21.71	21.52	21.33	20.69	20.03	19.17	18.29	16.19	14.12

Interest Expense																	-0
Change (%)
% of Revenue																	-0.01

Net Income	271	231	268	306	321	335	336	337	368	399	400	400	519	637	619	600	408	215
Change (%)		-14.93	16.38	14.07	4.65	4.45	0.26	0.26	9.24	8.46	0.21	0.21	29.58	22.83	-2.91	-2.99	-32.06	-47.19
% of Revenue	10.94	9.65	10.93	12.15	12.28	12.41	12.22	12.04	12.89	13.70	13.49	13.29	17.49	21.81	21.52	21.22	14.33	7.52

Source: Capital IQ

Société des Boissons du Maroc S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)