Laporan Laba Rugi LCMRF - TTM - La Comer, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi La Comer, 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	25,849	26,960	27,389	27,523	27,979	28,843	29,841	31,147	32,166	33,373	34,477	35,715	36,969	38,390	39,917	41,165	42,176	43,189	44,023	45,266
Change (%)		4.30	1.59	0.49	1.66	3.09	3.46	4.38	3.27	3.75	3.31	3.59	3.51	3.84	3.98	3.13	2.46	2.40	1.93	2.82
% 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	18,835	19,638	19,936	19,994	20,286	20,857	21,543	22,477	23,200	24,049	24,791	25,635	26,472	27,424	28,434	29,275	29,957	30,607	31,132	31,973
Change (%)		4.26	1.52	0.29	1.46	2.81	3.29	4.33	3.22	3.66	3.08	3.41	3.26	3.60	3.68	2.96	2.33	2.17	1.71	2.70
% of Revenue	72.87	72.84	72.79	72.64	72.50	72.31	72.19	72.16	72.13	72.06	71.90	71.78	71.60	71.44	71.23	71.12	71.03	70.87	70.72	70.63

Gross Operating Profit	7,014	7,321	7,453	7,529	7,693	7,987	8,298	8,670	8,966	9,324	9,687	10,080	10,498	10,966	11,483	11,890	12,219	12,582	12,891	13,292
Change (%)		4.39	1.80	1.02	2.18	3.81	3.90	4.48	3.41	3.99	3.89	4.06	4.14	4.46	4.72	3.54	2.76	2.97	2.46	3.11
% of Revenue	27.13	27.16	27.21	27.36	27.50	27.69	27.81	27.84	27.87	27.94	28.10	28.22	28.40	28.56	28.77	28.88	28.97	29.13	29.28	29.37

SG&A	5,433	5,650	5,799	5,909	6,004	6,248	6,468	6,756	7,018	7,153	7,343	7,614	7,914	8,410	8,703	9,010	9,271	9,637	9,908	10,235
Change (%)		4.00	2.63	1.89	1.62	4.06	3.51	4.46	3.88	1.92	2.67	3.68	3.94	6.27	3.48	3.53	2.90	3.95	2.81	3.30
% of Revenue	21.02	20.96	21.17	21.47	21.46	21.66	21.67	21.69	21.82	21.43	21.30	21.32	21.41	21.91	21.80	21.89	21.98	22.31	22.51	22.61

R&D
Change (%)
% of Revenue

OpEx	24,230	25,215	25,641	25,795	26,177	27,026	27,941	29,159	30,184	31,061	31,993	33,103	34,169	35,811	37,139	38,299	39,243	40,187	40,959	41,941
Change (%)		4.06	1.69	0.60	1.48	3.24	3.38	4.36	3.51	2.91	3.00	3.47	3.22	4.81	3.71	3.12	2.46	2.41	1.92	2.40
% of Revenue	93.74	93.53	93.62	93.72	93.56	93.70	93.63	93.62	93.84	93.07	92.79	92.69	92.43	93.28	93.04	93.04	93.04	93.05	93.04	92.65

Operating Income	1,618	1,745	1,748	1,728	1,803	1,817	1,901	1,988	1,982	2,312	2,484	2,612	2,800	2,579	2,778	2,866	2,934	3,002	3,064	3,325
Change (%)		7.81	0.21	-1.17	4.31	0.83	4.58	4.59	-0.28	16.61	7.47	5.16	7.19	-7.90	7.72	3.16	2.36	2.35	2.05	8.52
% of Revenue	6.26	6.47	6.38	6.28	6.44	6.30	6.37	6.38	6.16	6.93	7.21	7.31	7.57	6.72	6.96	6.96	6.96	6.95	6.96	7.35

Interest Expense	-151	-151	-153	-154	-152	-155	-159	-165	-170	-181	-188	-194	-200	-200	-205	-218	-229	-236	-248	-250
Change (%)		-0.18	1.27	1.06	-1.55	2.01	2.75	3.63	3.14	6.71	3.77	2.87	3.39	0.15	2.26	6.27	5.08	3.26	4.79	0.85
% of Revenue	-0.58	-0.56	-0.56	-0.56	-0.54	-0.54	-0.53	-0.53	-0.53	-0.54	-0.55	-0.54	-0.54	-0.52	-0.51	-0.53	-0.54	-0.55	-0.56	-0.55

Net Income	1,488	1,467	1,414	1,353	1,392	1,543	1,651	1,788	1,829	1,960	2,096	2,162	2,265	2,108	2,244	2,303	2,352	2,358	2,337	2,530
Change (%)		-1.39	-3.64	-4.31	2.89	10.86	6.98	8.34	2.29	7.11	6.95	3.17	4.75	-6.95	6.49	2.60	2.16	0.22	-0.87	8.25
% of Revenue	5.76	5.44	5.16	4.92	4.97	5.35	5.53	5.74	5.69	5.87	6.08	6.05	6.13	5.49	5.62	5.59	5.58	5.46	5.31	5.59

Source: Capital IQ

La Comer, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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