Laporan Laba Rugi ARISTOS A - TTM - Consorcio Aristos, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Consorcio Aristos, 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	2,565	2,070	2,199	2,089	2,012	1,491	1,589	1,680	1,852	2,039	2,033	2,263	3,055	4,055	4,476	4,854	5,182	6,858	6,797	6,409
Change (%)		-19.29	6.25	-5.01	-3.68	-25.92	6.58	5.75	10.26	10.09	-0.32	11.32	35.02	32.75	10.36	8.46	6.74	32.36	-0.89	-5.71
% 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	2,159	1,699	1,815	1,697	1,629	1,094	1,183	1,262	1,408	1,604	1,571	1,701	2,439	3,318	3,670	3,917	4,161	4,899	4,718	4,394
Change (%)		-21.32	6.87	-6.54	-3.99	-32.83	8.10	6.72	11.57	13.86	-2.05	8.32	43.36	36.02	10.61	6.74	6.23	17.72	-3.69	-6.85
% of Revenue	84.18	82.06	82.53	81.21	80.96	73.40	74.45	75.14	76.03	78.64	77.27	75.19	79.84	81.81	81.99	80.69	80.31	71.43	69.41	68.57

Gross Operating Profit	406	371	384	393	383	396	406	418	444	436	462	561	616	738	806	937	1,020	1,960	2,079	2,014
Change (%)		-8.47	3.43	2.18	-2.37	3.46	2.37	2.90	6.30	-1.89	6.05	21.51	9.73	19.77	9.25	16.28	8.87	92.05	6.11	-3.12
% of Revenue	15.82	17.94	17.47	18.79	19.04	26.60	25.55	24.86	23.97	21.36	22.73	24.81	20.16	18.19	18.01	19.31	19.69	28.57	30.59	31.43

SG&A	184	181	195	204	213	222	212	214	212	215	222	237	240	265	284	315	353	376	397	409
Change (%)		-1.75	7.79	4.75	4.27	4.09	-4.50	0.99	-0.79	1.33	3.50	6.68	1.05	10.47	7.36	10.75	12.20	6.40	5.59	3.04
% of Revenue	7.18	8.74	8.86	9.77	10.58	14.87	13.32	12.72	11.45	10.54	10.94	10.49	7.85	6.53	6.35	6.49	6.82	5.48	5.84	6.38

R&D
Change (%)
% of Revenue

OpEx	2,329	1,880	2,010	1,900	1,841	1,316	1,397	1,477	1,620	1,818	1,791	1,975	2,724	3,667	4,074	4,451	4,734	6,322	6,294	5,946
Change (%)		-19.29	6.94	-5.49	-3.08	-28.53	6.19	5.69	9.73	12.19	-1.45	10.24	37.93	34.63	11.10	9.24	6.38	33.54	-0.46	-5.53
% of Revenue	90.80	90.80	91.38	90.92	91.49	88.26	87.94	87.89	87.47	89.14	88.12	87.27	89.15	90.42	91.03	91.68	91.37	92.18	92.59	92.77

Operating Income	236	191	190	190	171	175	192	203	232	221	241	288	331	388	402	404	447	536	504	463
Change (%)		-19.26	-0.54	0.06	-9.68	2.17	9.52	6.17	14.10	-4.59	8.99	19.29	15.07	17.22	3.38	0.53	10.76	19.88	-6.06	-8.04
% of Revenue	9.20	9.20	8.62	9.08	8.51	11.74	12.06	12.11	12.53	10.86	11.88	12.73	10.85	9.58	8.97	8.32	8.63	7.82	7.41	7.23

Interest Expense	-138	-119	-109	-103	-103	-102	-105	-111	-119	-124	-150	-165	-167	-185	-177	-176	-196	-185	-175	-165
Change (%)		-14.21	-7.81	-5.31	-0.77	-0.58	3.04	5.58	7.25	4.16	20.49	10.23	1.46	10.44	-4.14	-0.55	11.34	-5.43	-5.45	-5.65
% of Revenue	-5.39	-5.73	-4.97	-4.95	-5.10	-6.85	-6.62	-6.61	-6.43	-6.08	-7.35	-7.28	-5.47	-4.55	-3.95	-3.63	-3.78	-2.70	-2.58	-2.58

Net Income	95	52	60	64	44	56	61	69	92	76	79	103	142	147	169	177	204	279	267	237
Change (%)		-45.10	14.06	6.75	-30.06	27.04	8.34	13.24	32.23	-17.61	4.10	31.20	37.80	3.16	15.05	4.68	15.27	37.19	-4.49	-11.02
% of Revenue	3.71	2.52	2.71	3.04	2.21	3.79	3.85	4.13	4.95	3.70	3.87	4.56	4.65	3.62	3.77	3.64	3.93	4.07	3.92	3.70

Source: Capital IQ

Consorcio Aristos, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)