Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coca-Cola FEMSA, 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.
|
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 | 186,982 | 183,615 | 183,062 | 188,109 | 189,691 | 194,804 | 201,414 | 210,978 | 219,755 | 226,740 | 232,628 | 236,315 | 242,074 | 245,088 | 252,105 | 260,250 | 266,998 | 279,793 | 285,350 | 288,810 |
| Change (%) | -1.80 | -0.30 | 2.76 | 0.84 | 2.70 | 3.39 | 4.75 | 4.16 | 3.18 | 2.60 | 1.58 | 2.44 | 1.25 | 2.86 | 3.23 | 2.59 | 4.79 | 1.99 | 1.21 | |
| % 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 | 102,860 | 100,804 | 100,994 | 102,413 | 103,545 | 106,206 | 110,085 | 116,909 | 122,111 | 126,440 | 129,601 | 131,489 | 133,792 | 134,228 | 138,035 | 141,432 | 144,934 | 151,057 | 153,539 | 155,919 |
| Change (%) | -2.00 | 0.19 | 1.40 | 1.11 | 2.57 | 3.65 | 6.20 | 4.45 | 3.54 | 2.50 | 1.46 | 1.75 | 0.33 | 2.84 | 2.46 | 2.48 | 4.22 | 1.64 | 1.55 | |
| % of Revenue | 55.01 | 54.90 | 55.17 | 54.44 | 54.59 | 54.52 | 54.66 | 55.41 | 55.57 | 55.76 | 55.71 | 55.64 | 55.27 | 54.77 | 54.75 | 54.34 | 54.28 | 53.99 | 53.81 | 53.99 |
| Gross Operating Profit | 84,122 | 82,811 | 82,068 | 85,697 | 86,146 | 88,598 | 91,329 | 94,069 | 97,644 | 100,300 | 103,028 | 104,826 | 108,282 | 110,860 | 114,070 | 118,818 | 122,064 | 128,736 | 131,811 | 132,891 |
| Change (%) | -1.56 | -0.90 | 4.42 | 0.52 | 2.85 | 3.08 | 3.00 | 3.80 | 2.72 | 2.72 | 1.75 | 3.30 | 2.38 | 2.90 | 4.16 | 2.73 | 5.47 | 2.39 | 0.82 | |
| % of Revenue | 44.99 | 45.10 | 44.83 | 45.56 | 45.41 | 45.48 | 45.34 | 44.59 | 44.43 | 44.24 | 44.29 | 44.36 | 44.73 | 45.23 | 45.25 | 45.66 | 45.72 | 46.01 | 46.19 | 46.01 |
| SG&A | 58,628 | 56,675 | 55,976 | 57,677 | 58,991 | 60,968 | 62,966 | 65,220 | 67,622 | 69,267 | 71,242 | 72,440 | 74,477 | 76,395 | 78,437 | 81,303 | 83,757 | 88,406 | 90,939 | 92,997 |
| Change (%) | -3.33 | -1.23 | 3.04 | 2.28 | 3.35 | 3.28 | 3.58 | 3.68 | 2.43 | 2.85 | 1.68 | 2.81 | 2.57 | 2.67 | 3.65 | 3.02 | 5.55 | 2.87 | 2.26 | |
| % of Revenue | 31.35 | 30.87 | 30.58 | 30.66 | 31.10 | 31.30 | 31.26 | 30.91 | 30.77 | 30.55 | 30.62 | 30.65 | 30.77 | 31.17 | 31.11 | 31.24 | 31.37 | 31.60 | 31.87 | 32.20 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 164,307 | 158,328 | 158,085 | 160,075 | 160,864 | 167,831 | 173,695 | 183,030 | 190,736 | 196,766 | 201,791 | 204,721 | 209,439 | 212,157 | 218,015 | 224,840 | 230,328 | 242,336 | 247,458 | 250,968 |
| Change (%) | -3.64 | -0.15 | 1.26 | 0.49 | 4.33 | 3.49 | 5.37 | 4.21 | 3.16 | 2.55 | 1.45 | 2.30 | 1.30 | 2.76 | 3.13 | 2.44 | 5.21 | 2.11 | 1.42 | |
| % of Revenue | 87.87 | 86.23 | 86.36 | 85.10 | 84.80 | 86.15 | 86.24 | 86.75 | 86.79 | 86.78 | 86.74 | 86.63 | 86.52 | 86.56 | 86.48 | 86.39 | 86.27 | 86.61 | 86.72 | 86.90 |
| Operating Income | 22,675 | 25,287 | 24,977 | 28,034 | 28,826 | 26,973 | 27,719 | 27,948 | 29,020 | 29,974 | 30,837 | 31,593 | 32,635 | 32,931 | 34,089 | 35,410 | 36,670 | 37,457 | 37,892 | 37,843 |
| Change (%) | 11.52 | -1.23 | 12.24 | 2.83 | -6.43 | 2.77 | 0.82 | 3.84 | 3.29 | 2.88 | 2.45 | 3.30 | 0.91 | 3.52 | 3.88 | 3.56 | 2.15 | 1.16 | -0.13 | |
| % of Revenue | 12.13 | 13.77 | 13.64 | 14.90 | 15.20 | 13.85 | 13.76 | 13.25 | 13.21 | 13.22 | 13.26 | 13.37 | 13.48 | 13.44 | 13.52 | 13.61 | 13.73 | 13.39 | 13.28 | 13.10 |
| Interest Expense | -7,857 | -7,663 | -6,069 | -5,933 | -5,844 | -5,944 | -6,123 | -6,342 | -6,069 | -6,214 | -4,824 | -4,887 | -5,254 | -7,176 | -7,080 | -7,150 | -7,351 | -6,844 | -6,894 | -7,159 |
| Change (%) | -2.47 | -20.80 | -2.25 | -1.49 | 1.71 | 3.00 | 3.58 | -4.31 | 2.40 | -22.36 | 1.29 | 7.53 | 36.57 | -1.34 | 0.99 | 2.82 | -6.90 | 0.73 | 3.85 | |
| % of Revenue | -4.20 | -4.17 | -3.32 | -3.15 | -3.08 | -3.05 | -3.04 | -3.01 | -2.76 | -2.74 | -2.07 | -2.07 | -2.17 | -2.93 | -2.81 | -2.75 | -2.75 | -2.45 | -2.42 | -2.48 |
| Net Income | 9,125 | 10,307 | 10,920 | 12,125 | 13,082 | 15,708 | 15,457 | 16,791 | 17,745 | 19,034 | 20,040 | 20,311 | 21,317 | 19,536 | 20,615 | 21,301 | 21,780 | 23,729 | 23,876 | 23,580 |
| Change (%) | 12.95 | 5.95 | 11.04 | 7.89 | 20.08 | -1.60 | 8.63 | 5.69 | 7.26 | 5.28 | 1.35 | 4.95 | -8.35 | 5.52 | 3.33 | 2.25 | 8.95 | 0.62 | -1.24 | |
| % of Revenue | 4.88 | 5.61 | 5.97 | 6.45 | 6.90 | 8.06 | 7.67 | 7.96 | 8.08 | 8.39 | 8.61 | 8.59 | 8.81 | 7.97 | 8.18 | 8.18 | 8.16 | 8.48 | 8.37 | 8.16 |
Source: Capital IQ
