Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grupo Aeroportuario del Sureste, S. A. B. de C. V. - 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.
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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 | 12,916 | 12,625 | 11,367 | 13,830 | 16,249 | 18,785 | 21,311 | 23,401 | 24,830 | 25,314 | 26,337 | 26,174 | 26,218 | 25,822 | 26,807 | 28,045 | 29,189 | 31,333 | 32,685 | 34,007 |
| Change (%) | -2.25 | -9.96 | 21.66 | 17.49 | 15.61 | 13.45 | 9.81 | 6.11 | 1.95 | 4.04 | -0.62 | 0.17 | -1.51 | 3.82 | 4.62 | 4.08 | 7.34 | 4.32 | 4.04 | |
| % 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 | 4,009 | 9,275 | 9,240 | 9,320 | 9,382 | 9,864 | 9,926 | 9,963 | 9,993 | 10,675 | 10,712 | 10,727 | 10,734 | 10,259 | 10,260 | 10,255 | 10,253 | 13,493 | 13,498 | 13,501 |
| Change (%) | 131.34 | -0.37 | 0.86 | 0.67 | 5.13 | 0.63 | 0.37 | 0.30 | 6.82 | 0.35 | 0.14 | 0.07 | -4.43 | 0.01 | -0.05 | -0.02 | 31.60 | 0.03 | 0.03 | |
| % of Revenue | 31.04 | 73.46 | 81.29 | 67.39 | 57.74 | 52.51 | 46.58 | 42.57 | 40.25 | 42.17 | 40.67 | 40.98 | 40.94 | 39.73 | 38.27 | 36.57 | 35.13 | 43.06 | 41.30 | 39.70 |
| Gross Operating Profit | 8,907 | 3,350 | 2,127 | 4,510 | 6,866 | 8,921 | 11,385 | 13,438 | 14,837 | 14,639 | 15,626 | 15,447 | 15,484 | 15,563 | 16,547 | 17,790 | 18,936 | 17,839 | 19,188 | 20,506 |
| Change (%) | -62.39 | -36.51 | 112.03 | 52.25 | 29.92 | 27.62 | 18.04 | 10.41 | -1.33 | 6.74 | -1.14 | 0.24 | 0.51 | 6.32 | 7.51 | 6.45 | -5.79 | 7.56 | 6.87 | |
| % of Revenue | 68.96 | 26.54 | 18.71 | 32.61 | 42.26 | 47.49 | 53.42 | 57.43 | 59.75 | 57.83 | 59.33 | 59.02 | 59.06 | 60.27 | 61.73 | 63.43 | 64.87 | 56.94 | 58.70 | 60.30 |
| SG&A | 6,295 | 233 | -137 | -267 | -106 | 263 | 686 | 1,017 | 1,290 | 287 | 588 | 213 | 294 | 319 | 738 | 1,568 | 2,270 | 320 | 1,147 | 2,394 |
| Change (%) | -96.30 | -158.97 | 94.58 | -60.31 | -348.05 | 160.86 | 48.08 | 26.89 | -77.74 | 104.97 | -63.77 | 37.74 | 8.72 | 131.16 | 112.49 | 44.75 | -85.92 | 258.91 | 108.69 | |
| % of Revenue | 48.74 | 1.85 | -1.21 | -1.93 | -0.65 | 1.40 | 3.22 | 4.34 | 5.19 | 1.13 | 2.23 | 0.81 | 1.12 | 1.24 | 2.75 | 5.59 | 7.78 | 1.02 | 3.51 | 7.04 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 9,117 | 9,507 | 9,227 | 9,217 | 9,276 | 10,127 | 10,567 | 10,934 | 11,237 | 10,962 | 11,346 | 11,012 | 11,073 | 10,578 | 10,998 | 11,797 | 12,523 | 13,813 | 14,645 | 15,895 |
| Change (%) | 4.28 | -2.95 | -0.10 | 0.64 | 9.17 | 4.34 | 3.47 | 2.77 | -2.45 | 3.50 | -2.94 | 0.56 | -4.47 | 3.97 | 7.26 | 6.15 | 10.30 | 6.02 | 8.54 | |
| % of Revenue | 70.59 | 75.31 | 81.17 | 66.65 | 57.09 | 53.91 | 49.58 | 46.72 | 45.26 | 43.30 | 43.08 | 42.07 | 42.24 | 40.97 | 41.03 | 42.06 | 42.90 | 44.08 | 44.81 | 46.74 |
| Operating Income | 3,798 | 3,117 | 2,141 | 4,612 | 6,973 | 8,658 | 10,744 | 12,468 | 13,593 | 14,352 | 14,992 | 15,162 | 15,145 | 15,244 | 15,809 | 16,248 | 16,667 | 17,520 | 18,040 | 18,111 |
| Change (%) | -17.93 | -31.33 | 115.46 | 51.17 | 24.17 | 24.10 | 16.04 | 9.03 | 5.58 | 4.46 | 1.14 | -0.12 | 0.65 | 3.71 | 2.78 | 2.58 | 5.12 | 2.97 | 0.39 | |
| % of Revenue | 29.41 | 24.69 | 18.83 | 33.35 | 42.91 | 46.09 | 50.42 | 53.28 | 54.74 | 56.70 | 56.92 | 57.93 | 57.76 | 59.03 | 58.97 | 57.94 | 57.10 | 55.92 | 55.19 | 53.26 |
| Interest Expense | -962 | -926 | -881 | -808 | -829 | -842 | -843 | -675 | -768 | -856 | -935 | -609 | -1,177 | -1,126 | -1,075 | -1,487 | -852 | -827 | -816 | -1,039 |
| Change (%) | -3.76 | -4.91 | -8.24 | 2.51 | 1.67 | 0.11 | -19.98 | 13.85 | 11.35 | 9.34 | -34.94 | 93.45 | -4.37 | -4.49 | 38.32 | -42.74 | -2.92 | -1.26 | 27.32 | |
| % of Revenue | -7.45 | -7.34 | -7.75 | -5.84 | -5.10 | -4.48 | -3.96 | -2.88 | -3.09 | -3.38 | -3.55 | -2.33 | -4.49 | -4.36 | -4.01 | -5.30 | -2.92 | -2.64 | -2.50 | -3.06 |
| Net Income | 2,725 | 1,972 | 1,033 | 2,785 | 4,474 | 5,984 | 7,232 | 8,686 | 9,438 | 9,987 | 10,305 | 10,065 | 10,228 | 10,204 | 10,773 | 12,002 | 12,674 | 13,551 | 13,985 | 12,456 |
| Change (%) | -27.63 | -47.63 | 169.60 | 60.64 | 33.75 | 20.87 | 20.10 | 8.66 | 5.81 | 3.19 | -2.33 | 1.62 | -0.24 | 5.58 | 11.41 | 5.60 | 6.92 | 3.20 | -10.93 | |
| % of Revenue | 21.10 | 15.62 | 9.09 | 20.14 | 27.53 | 31.85 | 33.94 | 37.12 | 38.01 | 39.45 | 39.13 | 38.45 | 39.01 | 39.52 | 40.19 | 42.80 | 43.42 | 43.25 | 42.79 | 36.63 |
Source: Capital IQ
