Laporan Laba Rugi (TTM)
Laporan Laba Rugi Axtel, S.A.B. de C.V. - Debt/Equity Composite Units 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 | 12,656 | 12,356 | 12,085 | 11,990 | 11,655 | 11,389 | 11,101 | 10,662 | 10,639 | 10,480 | 10,678 | 10,765 | 10,811 | 10,956 | 10,859 | 10,969 | 11,056 | 11,556 | 11,909 | 12,199 |
| Change (%) | -2.37 | -2.19 | -0.78 | -2.80 | -2.27 | -2.53 | -3.96 | -0.21 | -1.50 | 1.90 | 0.82 | 0.42 | 1.34 | -0.89 | 1.02 | 0.79 | 4.52 | 3.05 | 2.44 | |
| % 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 | 6,264 | 6,171 | 6,043 | 5,991 | 5,865 | 5,786 | 5,672 | 5,537 | 5,389 | 5,164 | 5,216 | 5,151 | 5,173 | 5,269 | 5,047 | 5,052 | 5,095 | 5,392 | 5,469 | 5,513 |
| Change (%) | -1.48 | -2.07 | -0.87 | -2.09 | -1.35 | -1.97 | -2.37 | -2.69 | -4.17 | 1.00 | -1.23 | 0.42 | 1.86 | -4.22 | 0.11 | 0.84 | 5.83 | 1.43 | 0.80 | |
| % of Revenue | 49.49 | 49.95 | 50.01 | 49.96 | 50.32 | 50.80 | 51.09 | 51.94 | 50.65 | 49.28 | 48.84 | 47.85 | 47.85 | 48.10 | 46.48 | 46.06 | 46.08 | 46.66 | 45.93 | 45.19 |
| Gross Operating Profit | 6,392 | 6,185 | 6,042 | 6,000 | 5,789 | 5,604 | 5,430 | 5,125 | 5,251 | 5,316 | 5,463 | 5,614 | 5,637 | 5,687 | 5,812 | 5,917 | 5,962 | 6,165 | 6,439 | 6,686 |
| Change (%) | -3.25 | -2.31 | -0.69 | -3.50 | -3.21 | -3.10 | -5.62 | 2.46 | 1.24 | 2.77 | 2.77 | 0.42 | 0.87 | 2.21 | 1.80 | 0.76 | 3.41 | 4.46 | 3.83 | |
| % of Revenue | 50.51 | 50.05 | 49.99 | 50.04 | 49.68 | 49.20 | 48.91 | 48.06 | 49.35 | 50.72 | 51.16 | 52.15 | 52.15 | 51.90 | 53.52 | 53.94 | 53.92 | 53.34 | 54.07 | 54.81 |
| SG&A | 4,984 | 5,441 | 5,304 | 5,243 | 5,119 | 4,990 | 4,903 | 4,923 | 5,122 | 5,250 | 5,362 | 5,394 | 5,303 | 5,147 | 5,106 | 5,073 | 5,020 | 4,861 | 4,830 | 4,915 |
| Change (%) | 9.18 | -2.52 | -1.15 | -2.36 | -2.53 | -1.74 | 0.41 | 4.05 | 2.50 | 2.13 | 0.59 | -1.70 | -2.93 | -0.79 | -0.66 | -1.04 | -3.16 | -0.64 | 1.75 | |
| % of Revenue | 39.38 | 44.04 | 43.89 | 43.73 | 43.92 | 43.81 | 44.16 | 46.17 | 48.14 | 50.10 | 50.22 | 50.11 | 49.05 | 46.98 | 47.02 | 46.25 | 45.40 | 42.07 | 40.56 | 40.29 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 11,667 | 11,465 | 11,205 | 11,172 | 10,949 | 10,806 | 10,600 | 10,491 | 10,505 | 10,332 | 10,629 | 10,544 | 10,498 | 10,484 | 10,091 | 10,113 | 10,103 | 10,216 | 10,199 | 10,310 |
| Change (%) | -1.73 | -2.27 | -0.30 | -2.00 | -1.30 | -1.91 | -1.03 | 0.13 | -1.64 | 2.87 | -0.80 | -0.44 | -0.13 | -3.75 | 0.22 | -0.09 | 1.11 | -0.17 | 1.09 | |
| % of Revenue | 92.18 | 92.79 | 92.72 | 93.18 | 93.95 | 94.88 | 95.49 | 98.39 | 98.74 | 98.60 | 99.54 | 97.95 | 97.11 | 95.70 | 92.93 | 92.19 | 91.38 | 88.40 | 85.64 | 84.51 |
| Operating Income | 989 | 891 | 880 | 818 | 706 | 583 | 501 | 171 | 134 | 147 | 49 | 221 | 313 | 472 | 768 | 856 | 953 | 1,340 | 1,710 | 1,889 |
| Change (%) | -9.95 | -1.25 | -7.01 | -13.75 | -17.37 | -14.08 | -65.82 | -21.55 | 9.52 | -66.49 | 348.66 | 41.28 | 50.89 | 62.81 | 11.56 | 11.25 | 40.68 | 27.55 | 10.49 | |
| % of Revenue | 7.82 | 7.21 | 7.28 | 6.82 | 6.05 | 5.12 | 4.51 | 1.61 | 1.26 | 1.40 | 0.46 | 2.05 | 2.89 | 4.30 | 7.07 | 7.81 | 8.62 | 11.60 | 14.36 | 15.49 |
| Interest Expense | -1,299 | -1,294 | -1,230 | -1,112 | -1,051 | -1,063 | -1,024 | -1,017 | -1,009 | -1,005 | -1,002 | -989 | -1,112 | -1,077 | -1,135 | -1,200 | -1,142 | -1,229 | -1,193 | -1,123 |
| Change (%) | -0.40 | -4.94 | -9.57 | -5.51 | 1.15 | -3.68 | -0.67 | -0.85 | -0.38 | -0.30 | -1.29 | 12.42 | -3.12 | 5.44 | 5.67 | -4.83 | 7.66 | -2.94 | -5.86 | |
| % of Revenue | -10.26 | -10.47 | -10.18 | -9.28 | -9.02 | -9.33 | -9.22 | -9.54 | -9.48 | -9.59 | -9.38 | -9.19 | -10.28 | -9.83 | -10.46 | -10.94 | -10.33 | -10.64 | -10.02 | -9.21 |
| Net Income | 574 | 361 | -524 | -323 | -451 | -797 | -400 | -915 | -728 | -39 | 71 | 306 | 164 | 314 | 84 | -446 | -492 | -691 | -463 | 398 |
| Change (%) | -37.04 | -245.08 | -38.38 | 39.72 | 76.58 | -49.83 | 128.83 | -20.38 | -94.67 | -283.74 | 329.14 | -46.46 | 91.80 | -73.24 | -629.88 | 10.41 | 40.45 | -32.95 | -185.97 | |
| % of Revenue | 4.53 | 2.92 | -4.34 | -2.69 | -3.87 | -7.00 | -3.60 | -8.58 | -6.85 | -0.37 | 0.67 | 2.84 | 1.52 | 2.87 | 0.77 | -4.06 | -4.45 | -5.98 | -3.89 | 3.27 |
Source: Capital IQ
