Laporan Laba Rugi (TTM)
Laporan Laba Rugi Ambev S.A. - Depositary Receipt (Common Stock) 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 | 55,085 | 58,379 | 62,416 | 66,512 | 69,400 | 72,854 | 74,654 | 76,932 | 79,027 | 79,709 | 81,801 | 82,711 | 82,441 | 79,737 | 79,481 | 80,628 | 82,406 | 89,453 | 91,674 | 91,720 |
| Change (%) | 5.98 | 6.92 | 6.56 | 4.34 | 4.98 | 2.47 | 3.05 | 2.72 | 0.86 | 2.63 | 1.11 | -0.33 | -3.28 | -0.32 | 1.44 | 2.21 | 8.55 | 2.48 | 0.05 | |
| % 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 | 25,248 | 27,066 | 29,368 | 31,532 | 33,362 | 35,660 | 37,129 | 38,538 | 39,933 | 40,422 | 41,139 | 41,401 | 40,976 | 39,292 | 39,219 | 39,643 | 40,393 | 43,615 | 44,502 | 44,488 |
| Change (%) | 7.20 | 8.51 | 7.37 | 5.80 | 6.89 | 4.12 | 3.79 | 3.62 | 1.23 | 1.77 | 0.64 | -1.03 | -4.11 | -0.19 | 1.08 | 1.89 | 7.98 | 2.03 | -0.03 | |
| % of Revenue | 45.83 | 46.36 | 47.05 | 47.41 | 48.07 | 48.95 | 49.73 | 50.09 | 50.53 | 50.71 | 50.29 | 50.05 | 49.70 | 49.28 | 49.34 | 49.17 | 49.02 | 48.76 | 48.54 | 48.50 |
| Gross Operating Profit | 29,837 | 31,313 | 33,048 | 34,980 | 36,039 | 37,195 | 37,525 | 38,394 | 39,094 | 39,287 | 40,662 | 41,310 | 41,465 | 40,445 | 40,263 | 40,984 | 42,014 | 45,838 | 47,172 | 47,232 |
| Change (%) | 4.95 | 5.54 | 5.85 | 3.03 | 3.21 | 0.89 | 2.32 | 1.82 | 0.49 | 3.50 | 1.59 | 0.38 | -2.46 | -0.45 | 1.79 | 2.51 | 9.10 | 2.91 | 0.13 | |
| % of Revenue | 54.17 | 53.64 | 52.95 | 52.59 | 51.93 | 51.05 | 50.27 | 49.91 | 49.47 | 49.29 | 49.71 | 49.95 | 50.30 | 50.72 | 50.66 | 50.83 | 50.98 | 51.24 | 51.46 | 51.50 |
| SG&A | 16,756 | 17,685 | 18,424 | 19,746 | 20,445 | 21,961 | 22,372 | 23,000 | 23,906 | 24,077 | 24,824 | 25,129 | 24,575 | 23,551 | 23,492 | 23,761 | 24,492 | 26,505 | 27,034 | 26,800 |
| Change (%) | 5.55 | 4.18 | 7.18 | 3.54 | 7.41 | 1.87 | 2.81 | 3.94 | 0.72 | 3.10 | 1.23 | -2.21 | -4.17 | -0.25 | 1.15 | 3.08 | 8.22 | 2.00 | -0.87 | |
| % of Revenue | 30.42 | 30.29 | 29.52 | 29.69 | 29.46 | 30.14 | 29.97 | 29.90 | 30.25 | 30.21 | 30.35 | 30.38 | 29.81 | 29.54 | 29.56 | 29.47 | 29.72 | 29.63 | 29.49 | 29.22 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 40,643 | 42,099 | 45,130 | 47,302 | 49,821 | 55,563 | 57,255 | 59,461 | 61,631 | 62,074 | 63,438 | 64,850 | 63,737 | 60,900 | 60,649 | 61,184 | 62,565 | 67,784 | 69,189 | 68,863 |
| Change (%) | 3.58 | 7.20 | 4.81 | 5.33 | 11.52 | 3.05 | 3.85 | 3.65 | 0.72 | 2.20 | 2.23 | -1.72 | -4.45 | -0.41 | 0.88 | 2.26 | 8.34 | 2.07 | -0.47 | |
| % of Revenue | 73.78 | 72.11 | 72.31 | 71.12 | 71.79 | 76.27 | 76.69 | 77.29 | 77.99 | 77.88 | 77.55 | 78.41 | 77.31 | 76.38 | 76.31 | 75.88 | 75.92 | 75.78 | 75.47 | 75.08 |
| Operating Income | 14,441 | 16,280 | 17,286 | 19,210 | 19,579 | 17,291 | 17,399 | 17,470 | 17,396 | 17,635 | 18,363 | 17,861 | 18,703 | 18,837 | 18,833 | 19,443 | 19,841 | 21,669 | 22,484 | 22,857 |
| Change (%) | 12.73 | 6.18 | 11.13 | 1.92 | -11.68 | 0.62 | 0.41 | -0.43 | 1.37 | 4.13 | -2.74 | 4.72 | 0.71 | -0.02 | 3.24 | 2.05 | 9.21 | 3.76 | 1.66 | |
| % of Revenue | 26.22 | 27.89 | 27.69 | 28.88 | 28.21 | 23.73 | 23.31 | 22.71 | 22.01 | 22.12 | 22.45 | 21.59 | 22.69 | 23.62 | 23.69 | 24.12 | 24.08 | 24.22 | 24.53 | 24.92 |
| Interest Expense | -1,769 | -1,787 | -1,686 | -1,548 | -1,360 | -1,432 | -1,495 | -1,751 | -2,092 | -2,328 | -2,547 | -2,647 | -2,587 | -2,432 | -2,365 | -3,073 | -2,929 | -2,066 | -2,022 | -2,281 |
| Change (%) | 1.00 | -5.62 | -8.19 | -12.15 | 5.28 | 4.41 | 17.13 | 19.44 | 11.32 | 9.41 | 3.92 | -2.27 | -5.99 | -2.77 | 29.95 | -4.68 | -29.48 | -2.10 | 12.79 | |
| % of Revenue | -3.21 | -3.06 | -2.70 | -2.33 | -1.96 | -1.97 | -2.00 | -2.28 | -2.65 | -2.92 | -3.11 | -3.20 | -3.14 | -3.05 | -2.98 | -3.81 | -3.55 | -2.31 | -2.21 | -2.49 |
| Net Income | 8,693 | 11,379 | 12,913 | 14,572 | 15,850 | 12,671 | 13,458 | 13,542 | 13,098 | 14,458 | 14,745 | 14,278 | 15,081 | 14,502 | 14,503 | 14,396 | 13,945 | 14,437 | 14,431 | 14,752 |
| Change (%) | 30.90 | 13.48 | 12.85 | 8.77 | -20.06 | 6.21 | 0.62 | -3.28 | 10.38 | 1.98 | -3.17 | 5.63 | -3.84 | 0.00 | -0.74 | -3.14 | 3.53 | -0.04 | 2.23 | |
| % of Revenue | 15.78 | 19.49 | 20.69 | 21.91 | 22.84 | 17.39 | 18.03 | 17.60 | 16.57 | 18.14 | 18.03 | 17.26 | 18.29 | 18.19 | 18.25 | 17.85 | 16.92 | 16.14 | 15.74 | 16.08 |
Source: Capital IQ
