Laporan Laba Rugi GCC - TTM - GCC, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GCC, 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	934	938	935	979	1,013	1,039	1,067	1,100	1,138	1,168	1,205	1,249	1,313	1,364	1,393	1,389	1,371	1,367	1,340	1,344
Change (%)		0.42	-0.28	4.70	3.50	2.51	2.71	3.13	3.40	2.69	3.17	3.65	5.07	3.91	2.12	-0.27	-1.29	-0.33	-1.93	0.27
% 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	641	648	642	669	689	707	727	756	785	804	827	832	845	862	868	862	845	849	837	860
Change (%)		1.06	-0.93	4.17	3.06	2.67	2.81	3.87	3.89	2.41	2.87	0.60	1.60	2.01	0.72	-0.73	-1.96	0.44	-1.41	2.80
% of Revenue	68.65	69.09	68.64	68.29	68.00	68.11	68.17	68.66	68.99	68.80	68.61	66.59	64.39	63.22	62.35	62.06	61.64	62.12	62.45	64.02

Gross Operating Profit	293	290	293	310	324	331	340	345	353	364	378	417	467	502	524	527	526	518	503	483
Change (%)		-0.99	1.16	5.87	4.45	2.17	2.49	1.54	2.31	3.32	3.82	10.31	11.97	7.34	4.53	0.50	-0.18	-1.59	-2.77	-3.95
% of Revenue	31.35	30.91	31.36	31.71	32.00	31.89	31.83	31.34	31.01	31.20	31.39	33.41	35.61	36.78	37.65	37.94	38.36	37.88	37.55	35.98

SG&A	78	79	77	79	84	90	93	95	95	96	101	107	115	119	124	126	123	118	114	113
Change (%)		1.04	-1.92	3.00	5.57	7.75	2.63	3.02	-0.05	0.82	5.35	5.55	7.12	4.28	3.71	1.91	-2.31	-4.03	-3.42	-1.24
% of Revenue	8.32	8.37	8.24	8.10	8.26	8.69	8.68	8.67	8.38	8.23	8.40	8.56	8.72	8.75	8.89	9.08	8.99	8.66	8.52	8.40

R&D
Change (%)
% of Revenue

OpEx	731	726	718	743	761	799	821	852	881	901	929	941	964	984	996	992	974	970	962	975
Change (%)		-0.69	-1.06	3.44	2.49	4.95	2.78	3.75	3.45	2.21	3.16	1.31	2.44	2.04	1.23	-0.36	-1.87	-0.39	-0.81	1.37
% of Revenue	78.24	77.37	76.76	75.84	75.10	76.89	76.94	77.41	77.45	77.08	77.08	75.34	73.45	72.13	71.51	71.44	71.02	70.98	71.79	72.58

Operating Income	203	212	217	237	252	240	246	249	257	268	276	308	348	380	397	397	397	397	378	368
Change (%)		4.41	2.39	8.86	6.67	-4.84	2.45	1.05	3.22	4.36	3.19	11.50	13.11	9.07	4.43	-0.04	0.17	-0.20	-4.66	-2.55
% of Revenue	21.76	22.63	23.24	24.16	24.90	23.11	23.06	22.59	22.55	22.92	22.92	24.66	26.55	27.87	28.49	28.56	28.98	29.02	28.21	27.42

Interest Expense	-31	-34	-32	-33	-33	-33	-42	-40	-38	-30	-20	-19	-19	-26	-26	-25	-24	-22	-23	-16
Change (%)		9.90	-5.32	1.73	1.62	-2.30	29.81	-6.16	-3.46	-22.31	-33.47	-4.40	2.28	32.95	-0.38	-1.66	-4.95	-7.80	3.81	-29.17
% of Revenue	-3.33	-3.65	-3.46	-3.36	-3.30	-3.15	-3.98	-3.62	-3.38	-2.56	-1.65	-1.52	-1.48	-1.89	-1.85	-1.82	-1.75	-1.62	-1.72	-1.21

Net Income	141	130	129	143	149	152	150	155	166	140	159	189	225	295	312	319	321	326	316	301
Change (%)		-8.11	-0.88	11.29	4.30	1.76	-1.45	3.64	6.98	-15.47	13.71	18.24	19.22	31.43	5.59	2.38	0.49	1.52	-3.14	-4.51
% of Revenue	15.11	13.83	13.75	14.61	14.73	14.62	14.03	14.10	14.58	12.01	13.23	15.09	17.13	21.66	22.40	22.99	23.41	23.84	23.55	22.43

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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