Laporan Laba Rugi GPFOF - TTM - Grupo Financiero Inbursa, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grupo Financiero Inbursa, 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	27,898	27,309	28,406	27,724	30,390	33,410	34,479	34,747	32,884	37,578	40,936	45,267	51,558	51,592	50,349	54,767	57,451	56,489	58,388	57,319
Change (%)		-2.11	4.02	-2.40	9.62	9.94	3.20	0.78	-5.36	14.27	8.94	10.58	13.90	0.07	-2.41	8.77	4.90	-1.67	3.36	-1.83
% 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
Change (%)
% of Revenue

Gross Operating Profit	27,898	27,309	28,406	27,724	30,390	33,410	34,479	34,747	32,884	37,578	40,936	45,267	51,558	51,592	50,349	54,767	57,451	56,489	58,388	57,319
Change (%)		-2.11	4.02	-2.40	9.62	9.94	3.20	0.78	-5.36	14.27	8.94	10.58	13.90	0.07	-2.41	8.77	4.90	-1.67	3.36	-1.83
% 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

SG&A	12,653	12,594	12,562	12,211	12,189	11,841	12,344	11,439	10,667	10,554	10,018	10,817	11,516	11,739	11,757	12,395	12,766	13,093	13,762	13,709
Change (%)		-0.47	-0.26	-2.79	-0.18	-2.86	4.25	-7.33	-6.75	-1.06	-5.07	7.98	6.46	1.94	0.15	5.43	3.00	2.56	5.11	-0.39
% of Revenue	45.35	46.12	44.22	44.05	40.11	35.44	35.80	32.92	32.44	28.09	24.47	23.90	22.34	22.75	23.35	22.63	22.22	23.18	23.57	23.92

R&D
Change (%)
% of Revenue

OpEx	12,653	12,594	12,562	12,211	12,189	11,841	12,344	11,439	10,667	10,554	10,018	10,817	11,516	11,739	11,757	12,395	12,766	13,093	13,762	13,709
Change (%)		-0.47	-0.26	-2.79	-0.18	-2.86	4.25	-7.33	-6.75	-1.06	-5.07	7.98	6.46	1.94	0.15	5.43	3.00	2.56	5.11	-0.39
% of Revenue	45.35	46.12	44.22	44.05	40.11	35.44	35.80	32.92	32.44	28.09	24.47	23.90	22.34	22.75	23.35	22.63	22.22	23.18	23.57	23.92

Operating Income	15,245	14,715	15,845	15,513	18,201	21,569	22,135	23,308	22,217	27,024	30,917	34,449	40,041	39,853	38,592	42,372	44,684	43,396	44,626	43,610
Change (%)		-3.48	7.68	-2.10	17.33	18.51	2.62	5.30	-4.68	21.64	14.41	11.42	16.23	-0.47	-3.17	9.80	5.46	-2.88	2.83	-2.28
% of Revenue	54.65	53.88	55.78	55.95	59.89	64.56	64.20	67.08	67.56	71.91	75.53	76.10	77.66	77.25	76.65	77.37	77.78	76.82	76.43	76.08

Interest Expense
Change (%)
% of Revenue

Net Income	13,060	12,662	14,663	15,042	17,046	20,892	21,941	22,786	22,417	24,469	26,201	27,385	30,803	30,953	29,578	33,055	35,526	34,255	36,010	35,049
Change (%)		-3.04	15.81	2.59	13.32	22.56	5.02	3.85	-1.62	9.15	7.08	4.52	12.48	0.49	-4.44	11.76	7.47	-3.58	5.12	-2.67
% of Revenue	46.81	46.37	51.62	54.26	56.09	62.53	63.63	65.58	68.17	65.12	64.01	60.50	59.74	60.00	58.75	60.36	61.84	60.64	61.67	61.15

Source: Capital IQ

Grupo Financiero Inbursa, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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