Laporan Laba Rugi FINAMEX O - TTM - Casa de Bolsa Finamex S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Casa de Bolsa Finamex 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	18,137	19,402	19,405	20,436	21,311	20,564	18,530	15,920	13,788	11,818	11,285	12,076	14,720	17,043	17,308	21,385	21,895	22,800	23,863	20,784
Change (%)		6.97	0.02	5.31	4.28	-3.50	-9.89	-14.09	-13.39	-14.29	-4.51	7.01	21.89	15.78	1.55	23.56	2.38	4.14	4.66	-12.90
% 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	17,681	19,026	18,896	20,220	21,370	20,594	18,479	15,798	13,725	11,666	11,163	11,985	14,547	16,792	17,049	21,124	21,746	22,597	23,492	20,384
Change (%)		7.61	-0.68	7.01	5.69	-3.63	-10.27	-14.51	-13.12	-15.00	-4.31	7.36	21.38	15.44	1.53	23.91	2.94	3.91	3.96	-13.23
% of Revenue	97.49	98.06	97.37	98.94	100.28	100.15	99.72	99.24	99.54	98.71	98.91	99.24	98.82	98.53	98.50	98.78	99.32	99.11	98.45	98.08

Gross Operating Profit	456	376	510	216	-59	-30	51	122	64	152	123	92	173	251	259	260	148	203	371	400
Change (%)		-17.53	35.51	-57.55	-127.20	-49.01	-271.04	137.16	-47.82	139.37	-19.34	-25.30	88.89	45.09	3.27	0.47	-42.99	36.74	82.63	7.91
% of Revenue	2.51	1.94	2.63	1.06	-0.28	-0.15	0.28	0.76	0.46	1.29	1.09	0.76	1.18	1.47	1.50	1.22	0.68	0.89	1.55	1.92

SG&A								14	9			-13	-9			2	0			4
Change (%)									-35.71				-30.77				-100.00
% of Revenue								0.09	0.07			-0.11	-0.06			0.01	0.00			0.02

R&D
Change (%)
% of Revenue

OpEx	17,678	19,018	18,890	20,213	21,363	20,595	18,479	15,814	13,737	11,663	11,155	11,965	14,533	16,793	17,057	21,131	21,748	22,602	23,500	20,393
Change (%)		7.58	-0.67	7.00	5.69	-3.59	-10.27	-14.42	-13.14	-15.10	-4.36	7.26	21.46	15.55	1.57	23.89	2.92	3.93	3.97	-13.22
% of Revenue	97.47	98.02	97.34	98.91	100.24	100.15	99.73	99.34	99.63	98.69	98.84	99.08	98.73	98.53	98.55	98.81	99.33	99.13	98.48	98.12

Operating Income	459	384	516	224	-52	-31	51	105	51	155	131	111	187	250	251	254	147	198	363	391
Change (%)		-16.35	34.26	-56.61	-123.12	-40.05	-262.95	108.27	-51.36	202.90	-15.75	-14.79	67.98	33.76	0.48	1.10	-42.23	34.95	83.40	7.69
% of Revenue	2.53	1.98	2.66	1.09	-0.24	-0.15	0.27	0.66	0.37	1.31	1.16	0.92	1.27	1.47	1.45	1.19	0.67	0.87	1.52	1.88

Interest Expense
Change (%)
% of Revenue

Net Income	335	297	411	207	15	11	75	126	83	149	118	90	149	202	198	200	124	151	287	308
Change (%)		-11.29	38.37	-49.63	-92.64	-27.85	585.33	66.91	-34.15	79.82	-20.63	-23.81	65.18	35.72	-2.15	1.26	-37.80	21.29	89.80	7.39
% of Revenue	1.85	1.53	2.12	1.01	0.07	0.05	0.41	0.79	0.60	1.26	1.05	0.75	1.01	1.19	1.14	0.94	0.57	0.66	1.20	1.48

Source: Capital IQ

Casa de Bolsa Finamex S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)