Laporan Laba Rugi FVIA 16 - TTM - Infraestructura Viable, S.A. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Infraestructura Viable, S.A. 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	2,303	3,407	2,320	2,638	3,855	3,103	3,264	3,425	3,569	3,898	4,006	4,230	4,457	4,849	5,077	5,121	5,189	5,887	5,993	6,026
Change (%)		47.92	-31.90	13.72	46.11	-19.52	5.21	4.92	4.19	9.24	2.77	5.58	5.36	8.80	4.70	0.85	1.34	13.45	1.80	0.55
% 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	398	1,064	-6	82	1,145	233	305	379	405	174	194	367	280	436	396	137	170	1,023	969	963
Change (%)		167.33	-100.56	-1,466.15	1,304.38	-79.67	31.03	24.23	6.85	-57.03	11.33	89.32	-23.67	55.68	-9.01	-65.34	23.62	502.53	-5.31	-0.60
% of Revenue	17.28	31.23	-0.26	3.09	29.70	7.50	9.34	11.06	11.34	4.46	4.83	8.66	6.28	8.98	7.81	2.68	3.27	17.38	16.17	15.98

Gross Operating Profit	1,905	2,343	2,326	2,557	2,710	2,870	2,959	3,046	3,164	3,724	3,813	3,864	4,177	4,414	4,681	4,983	5,019	4,864	5,024	5,063
Change (%)		22.98	-0.73	9.93	6.00	5.90	3.12	2.93	3.86	17.72	2.37	1.33	8.12	5.66	6.06	6.46	0.72	-3.09	3.29	0.77
% of Revenue	82.72	68.77	100.26	96.91	70.30	92.50	90.66	88.94	88.66	95.54	95.17	91.34	93.72	91.02	92.19	97.32	96.73	82.62	83.83	84.02

SG&A	82	160	163	165	168	174	180	178	186	190	189	192	188	116	97	76	53	96	96	96
Change (%)		95.47	1.82	1.58	1.57	3.60	3.29	-0.63	4.30	1.96	-0.35	1.68	-2.05	-38.30	-16.96	-21.48	-29.97	80.50	-0.05	0.01
% of Revenue	3.55	4.69	7.01	6.26	4.35	5.60	5.50	5.21	5.22	4.87	4.72	4.55	4.23	2.40	1.90	1.48	1.02	1.63	1.60	1.59

R&D
Change (%)
% of Revenue

OpEx	880	2,019	956	1,047	2,101	1,268	1,320	1,388	1,416	1,464	1,510	1,682	1,610	1,570	1,513	1,258	1,274	2,030	1,961	1,940
Change (%)		129.41	-52.63	9.47	100.68	-39.66	4.09	5.20	2.00	3.35	3.20	11.33	-4.27	-2.48	-3.61	-16.88	1.30	59.28	-3.39	-1.07
% of Revenue	38.22	59.27	41.23	39.69	54.51	40.87	40.43	40.54	39.69	37.54	37.70	39.75	36.12	32.38	29.80	24.56	24.56	34.47	32.72	32.19

Operating Income	1,423	1,388	1,363	1,591	1,754	1,835	1,945	2,037	2,152	2,435	2,496	2,548	2,847	3,279	3,564	3,863	3,915	3,858	4,032	4,086
Change (%)		-2.48	-1.74	16.71	10.21	4.62	5.99	4.73	5.68	13.12	2.51	2.10	11.72	15.18	8.68	8.38	1.35	-1.46	4.52	1.34
% of Revenue	61.78	40.73	58.77	60.31	45.49	59.13	59.57	59.46	60.31	62.46	62.30	60.25	63.88	67.62	70.20	75.44	75.44	65.53	67.28	67.81

Interest Expense	-0	-117	-167	-277	-456	-504	-508	-522	-524	-618	-697	-749	-798	-832	-797	-793	-804	-720	-698	-637
Change (%)		833,164.29	43.23	65.54	64.91	10.42	0.95	2.59	0.47	17.87	12.84	7.40	6.57	4.29	-4.18	-0.54	1.42	-10.48	-3.03	-8.78
% of Revenue	-0.00	-3.42	-7.20	-10.48	-11.83	-16.23	-15.58	-15.23	-14.69	-15.85	-17.40	-17.70	-17.90	-17.16	-15.70	-15.49	-15.50	-12.23	-11.65	-10.57

Net Income	1,087	1,528	1,311	1,436	1,591	1,404	1,486	1,545	1,591	1,834	1,884	1,979	2,057	2,692	2,759	2,803	2,954	3,283	3,412	3,679
Change (%)		40.50	-14.21	9.56	10.83	-11.78	5.84	3.94	3.00	15.29	2.70	5.07	3.95	30.83	2.50	1.60	5.38	11.14	3.93	7.82
% of Revenue	47.21	44.84	56.50	54.43	41.28	45.25	45.52	45.10	44.58	47.05	47.02	46.79	46.16	55.50	54.34	54.74	56.92	55.76	56.93	61.05

Source: Capital IQ

Infraestructura Viable, S.A. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)