Laporan Laba Rugi (TTM)
Laporan Laba Rugi Megacable Holdings, 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 | 22,237 | 22,383 | 22,815 | 23,418 | 23,942 | 24,634 | 25,245 | 25,862 | 26,454 | 27,156 | 27,745 | 28,438 | 29,192 | 30,027 | 30,703 | 31,621 | 32,190 | 33,019 | 33,463 | 34,206 |
| Change (%) | 0.65 | 1.93 | 2.64 | 2.24 | 2.89 | 2.48 | 2.45 | 2.29 | 2.65 | 2.17 | 2.50 | 2.65 | 2.86 | 2.25 | 2.99 | 1.80 | 2.58 | 1.35 | 2.22 | |
| % 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 | 10,156 | 10,880 | 10,988 | 11,152 | 11,303 | 12,139 | 12,322 | 12,507 | 12,712 | 13,956 | 14,258 | 14,680 | 15,048 | 16,090 | 16,253 | 16,392 | 16,536 | 17,973 | 9,252 | 18,155 |
| Change (%) | 7.13 | 0.99 | 1.49 | 1.35 | 7.40 | 1.50 | 1.50 | 1.64 | 9.79 | 2.16 | 2.96 | 2.51 | 6.92 | 1.01 | 0.86 | 0.88 | 8.69 | -48.52 | 96.23 | |
| % of Revenue | 45.67 | 48.61 | 48.16 | 47.62 | 47.21 | 49.28 | 48.81 | 48.36 | 48.05 | 51.39 | 51.39 | 51.62 | 51.55 | 53.59 | 52.94 | 51.84 | 51.37 | 54.43 | 27.65 | 53.08 |
| Gross Operating Profit | 12,081 | 11,503 | 11,827 | 12,266 | 12,639 | 12,495 | 12,923 | 13,355 | 13,742 | 13,200 | 13,488 | 13,758 | 14,144 | 13,937 | 14,450 | 15,229 | 15,654 | 15,046 | 24,211 | 16,050 |
| Change (%) | -4.79 | 2.82 | 3.71 | 3.04 | -1.14 | 3.43 | 3.34 | 2.90 | -3.95 | 2.18 | 2.01 | 2.80 | -1.46 | 3.69 | 5.39 | 2.79 | -3.88 | 60.91 | -33.71 | |
| % of Revenue | 54.33 | 51.39 | 51.84 | 52.38 | 52.79 | 50.72 | 51.19 | 51.64 | 51.95 | 48.61 | 48.61 | 48.38 | 48.45 | 46.41 | 47.06 | 48.16 | 48.63 | 45.57 | 72.35 | 46.92 |
| SG&A | 5,902 | 5,163 | 5,396 | 5,651 | 6,023 | 5,688 | 6,068 | 6,522 | 6,926 | 6,686 | 7,328 | 7,644 | 8,140 | 7,729 | 8,149 | 8,875 | 9,489 | 8,950 | 18,033 | 9,900 |
| Change (%) | -12.52 | 4.50 | 4.74 | 6.58 | -5.57 | 6.69 | 7.49 | 6.20 | -3.48 | 9.61 | 4.31 | 6.50 | -5.06 | 5.44 | 8.90 | 6.93 | -5.69 | 101.50 | -45.10 | |
| % of Revenue | 26.54 | 23.07 | 23.65 | 24.13 | 25.16 | 23.09 | 24.04 | 25.22 | 26.18 | 24.62 | 26.41 | 26.88 | 27.89 | 25.74 | 26.54 | 28.07 | 29.48 | 27.10 | 53.89 | 28.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 15,978 | 15,948 | 16,285 | 16,720 | 17,250 | 17,751 | 18,349 | 19,005 | 19,555 | 20,580 | 21,486 | 22,130 | 23,046 | 23,818 | 24,240 | 25,344 | 25,916 | 26,928 | 27,190 | 28,025 |
| Change (%) | -0.19 | 2.11 | 2.67 | 3.17 | 2.90 | 3.37 | 3.57 | 2.90 | 5.24 | 4.41 | 3.00 | 4.14 | 3.35 | 1.77 | 4.56 | 2.26 | 3.90 | 0.97 | 3.07 | |
| % of Revenue | 71.85 | 71.25 | 71.38 | 71.40 | 72.05 | 72.06 | 72.69 | 73.49 | 73.92 | 75.78 | 77.44 | 77.82 | 78.95 | 79.32 | 78.95 | 80.15 | 80.51 | 81.55 | 81.25 | 81.93 |
| Operating Income | 6,259 | 6,435 | 6,530 | 6,698 | 6,692 | 6,884 | 6,895 | 6,857 | 6,899 | 6,576 | 6,259 | 6,308 | 6,146 | 6,208 | 6,463 | 6,277 | 6,274 | 6,091 | 6,273 | 6,181 |
| Change (%) | 2.81 | 1.47 | 2.57 | -0.09 | 2.87 | 0.17 | -0.55 | 0.61 | -4.67 | -4.82 | 0.78 | -2.57 | 1.01 | 4.11 | -2.89 | -0.04 | -2.91 | 2.99 | -1.47 | |
| % of Revenue | 28.15 | 28.75 | 28.62 | 28.60 | 27.95 | 27.94 | 27.31 | 26.51 | 26.08 | 24.22 | 22.56 | 22.18 | 21.05 | 20.68 | 21.05 | 19.85 | 19.49 | 18.45 | 18.75 | 18.07 |
| Interest Expense | -571 | -572 | -696 | -754 | -884 | -609 | -548 | -572 | -764 | -1,415 | -1,631 | -1,992 | -2,124 | -2,218 | -2,457 | -2,612 | -2,754 | -2,841 | -2,900 | -2,843 |
| Change (%) | 0.20 | 21.71 | 8.38 | 17.26 | -31.11 | -10.07 | 4.35 | 33.56 | 85.38 | 15.20 | 22.19 | 6.58 | 4.43 | 10.77 | 6.33 | 5.45 | 3.14 | 2.06 | -1.97 | |
| % of Revenue | -2.57 | -2.55 | -3.05 | -3.22 | -3.69 | -2.47 | -2.17 | -2.21 | -2.89 | -5.21 | -5.88 | -7.01 | -7.27 | -7.39 | -8.00 | -8.26 | -8.56 | -8.60 | -8.66 | -8.31 |
| Net Income | 4,281 | 4,353 | 4,136 | 4,226 | 4,083 | 3,469 | 3,536 | 3,413 | 3,309 | 3,585 | 3,211 | 3,063 | 2,771 | 2,842 | 2,846 | 2,550 | 2,519 | 2,287 | 2,319 | 2,405 |
| Change (%) | 1.70 | -5.00 | 2.19 | -3.39 | -15.04 | 1.94 | -3.47 | -3.06 | 8.34 | -10.41 | -4.63 | -9.52 | 2.56 | 0.16 | -10.42 | -1.22 | -9.22 | 1.40 | 3.73 | |
| % of Revenue | 19.25 | 19.45 | 18.13 | 18.05 | 17.05 | 14.08 | 14.01 | 13.20 | 12.51 | 13.20 | 11.57 | 10.77 | 9.49 | 9.46 | 9.27 | 8.06 | 7.83 | 6.93 | 6.93 | 7.03 |
Source: Capital IQ
