Laporan Laba Rugi BWMX - TTM - Betterware de México, S.A.P.I. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Betterware de México, S.A.P.I. 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	2021 01-03	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	5,450	7,238	9,183	10,368	10,459	10,068	9,026	9,675	10,485	11,508	12,912	12,888	12,840	13,010	13,348	13,517	13,724	14,101	13,997	14,171
Change (%)		32.81	26.87	12.91	0.87	-3.74	-10.34	7.19	8.37	9.75	12.20	-0.18	-0.37	1.32	2.60	1.27	1.53	2.75	-0.73	1.24
% 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	2,482	3,280	4,093	4,534	4,536	4,498	3,919	3,783	3,733	3,984	3,813	3,688	3,635	4,261	3,904	4,694	4,722	4,520	4,613	4,692
Change (%)		32.19	24.77	10.77	0.05	-0.84	-12.88	-3.46	-1.31	6.70	-4.28	-3.29	-1.43	17.22	-8.37	20.23	0.61	-4.28	2.04	1.73
% of Revenue	45.54	45.32	44.57	43.73	43.37	44.68	43.41	39.10	35.61	34.62	29.53	28.61	28.31	32.75	29.25	34.73	34.41	32.06	32.95	33.11

Gross Operating Profit	2,968	3,957	5,090	5,834	5,923	5,570	5,108	5,893	6,752	7,524	9,098	9,200	9,205	8,749	9,444	8,823	9,002	9,581	9,385	9,478
Change (%)		33.32	28.62	14.63	1.52	-5.96	-8.30	15.37	14.58	11.44	20.92	1.12	0.06	-4.96	7.94	-6.57	2.02	6.43	-2.04	0.99
% of Revenue	54.46	54.68	55.43	56.27	56.63	55.32	56.59	60.90	64.39	65.38	70.47	71.39	71.69	67.25	70.75	65.27	65.59	67.94	67.05	66.89

SG&A	1,422	1,894	2,309	2,692	2,812	2,968	2,852	3,814	4,899	5,474	7,049	7,075	7,104	6,410	6,998	6,449	6,572	7,198	7,396	7,300
Change (%)		33.19	21.93	16.56	4.47	5.54	-3.90	33.73	28.43	11.73	28.78	0.37	0.41	-9.77	9.17	-7.84	1.90	9.53	2.75	-1.29
% of Revenue	26.09	26.17	25.15	25.96	26.89	29.48	31.60	39.42	46.72	47.57	54.59	54.89	55.32	49.27	52.43	47.71	47.89	51.05	52.84	51.52

R&D
Change (%)
% of Revenue

OpEx	3,904	5,174	6,402	7,226	7,350	7,466	6,788	7,613	8,647	9,457	10,845	10,746	10,722	10,671	10,902	11,143	11,729	11,718	12,538	11,993
Change (%)		32.55	23.73	12.88	1.71	1.58	-9.08	12.16	13.59	9.37	14.68	-0.92	-0.22	-0.48	2.17	2.21	5.26	-0.09	7.00	-4.35
% of Revenue	71.63	71.49	69.72	69.70	70.27	74.16	75.20	78.69	82.47	82.18	84.00	83.38	83.50	82.02	81.68	82.44	85.47	83.10	89.57	84.63

Operating Income	1,546	2,063	2,781	3,142	3,109	2,602	2,239	2,062	1,838	2,050	2,066	2,142	2,118	2,339	2,446	2,374	1,995	2,383	1,459	2,178
Change (%)		33.45	34.77	12.99	-1.04	-16.32	-13.96	-7.88	-10.88	11.56	0.77	3.69	-1.11	10.40	4.57	-2.94	-15.97	19.44	-38.75	49.24
% of Revenue	28.37	28.51	30.28	30.30	29.73	25.84	24.80	21.31	17.53	17.82	16.00	16.62	16.50	17.98	18.32	17.56	14.53	16.90	10.43	15.37

Interest Expense	-96	-80	-53	-37	-57	-76	-90	-207	-374	-543	-725	-800	-823	-828	-773	-736	-689	-640	-622	-605
Change (%)		-16.64	-33.95	-30.20	52.83	34.07	18.83	130.08	80.50	45.22	33.41	10.35	2.86	0.62	-6.62	-4.85	-6.30	-7.17	-2.76	-2.71
% of Revenue	-1.77	-1.11	-0.58	-0.36	-0.54	-0.75	-1.00	-2.14	-3.57	-4.72	-5.61	-6.21	-6.41	-6.36	-5.79	-5.44	-5.02	-4.54	-4.44	-4.27

Net Income	380	298	808	1,024	1,663	1,752	1,394	1,223	761	873	779	748	893	1,039	1,157	1,192	879	712	568	591
Change (%)		-21.51	170.70	26.74	62.46	5.30	-20.40	-12.30	-37.73	14.59	-10.69	-3.98	19.38	16.34	11.29	3.05	-26.23	-19.06	-20.20	4.14
% of Revenue	6.98	4.12	8.80	9.88	15.90	17.40	15.45	12.64	7.26	7.58	6.04	5.81	6.96	7.99	8.67	8.82	6.41	5.05	4.06	4.17

Source: Capital IQ

Betterware de México, S.A.P.I. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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