Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grupo Simec, 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 | 33,054 | 35,869 | 40,724 | 48,387 | 52,866 | 55,620 | 57,297 | 57,586 | 56,896 | 54,159 | 51,953 | 46,527 | 42,549 | 41,139 | 36,199 | 34,471 | 33,566 | 33,658 | 33,555 | 32,213 |
| Change (%) | 8.52 | 13.53 | 18.82 | 9.26 | 5.21 | 3.02 | 0.50 | -1.20 | -4.81 | -4.07 | -10.44 | -8.55 | -3.31 | -12.01 | -4.77 | -2.63 | 0.27 | -0.31 | -4.00 | |
| % 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 | 27,690 | 30,474 | 32,307 | 36,949 | 39,179 | 41,530 | 41,103 | 42,592 | 42,950 | 39,684 | 39,364 | 34,840 | 31,747 | 31,100 | 27,358 | 26,205 | 25,420 | 26,033 | 25,378 | 24,967 |
| Change (%) | 10.06 | 6.01 | 14.37 | 6.04 | 6.00 | -1.03 | 3.62 | 0.84 | -7.60 | -0.81 | -11.49 | -8.88 | -2.04 | -12.03 | -4.22 | -3.00 | 2.41 | -2.52 | -1.62 | |
| % of Revenue | 83.77 | 84.96 | 79.33 | 76.36 | 74.11 | 74.67 | 71.74 | 73.96 | 75.49 | 73.27 | 75.77 | 74.88 | 74.61 | 75.60 | 75.58 | 76.02 | 75.73 | 77.35 | 75.63 | 77.51 |
| Gross Operating Profit | 5,364 | 5,395 | 8,417 | 11,439 | 13,687 | 14,090 | 16,195 | 14,994 | 13,946 | 14,475 | 12,589 | 11,688 | 10,802 | 10,039 | 8,841 | 8,267 | 8,146 | 7,625 | 8,177 | 7,246 |
| Change (%) | 0.58 | 56.02 | 35.89 | 19.66 | 2.95 | 14.93 | -7.42 | -6.98 | 3.79 | -13.03 | -7.16 | -7.57 | -7.06 | -11.93 | -6.50 | -1.46 | -6.40 | 7.24 | -11.39 | |
| % of Revenue | 16.23 | 15.04 | 20.67 | 23.64 | 25.89 | 25.33 | 28.26 | 26.04 | 24.51 | 26.73 | 24.23 | 25.12 | 25.39 | 24.40 | 24.42 | 23.98 | 24.27 | 22.65 | 24.37 | 22.49 |
| SG&A | 1,846 | 757 | 2,063 | 2,136 | 2,195 | 481 | 2,086 | 627 | 714 | 2,457 | 1,274 | 2,428 | 2,319 | 2,317 | 2,326 | 2,391 | 2,564 | 2,603 | 2,525 | 2,734 |
| Change (%) | -59.01 | 172.61 | 3.55 | 2.76 | -78.09 | 333.69 | -69.92 | 13.89 | 243.87 | -48.14 | 90.59 | -4.51 | -0.08 | 0.37 | 2.81 | 7.23 | 1.51 | -2.98 | 8.27 | |
| % of Revenue | 5.58 | 2.11 | 5.06 | 4.41 | 4.15 | 0.86 | 3.64 | 1.09 | 1.26 | 4.54 | 2.45 | 5.22 | 5.45 | 5.63 | 6.42 | 6.94 | 7.64 | 7.73 | 7.53 | 8.49 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 29,624 | 30,684 | 33,938 | 38,728 | 41,093 | 42,088 | 43,262 | 43,265 | 43,685 | 42,069 | 40,509 | 37,055 | 33,834 | 33,537 | 29,856 | 28,813 | 28,198 | 28,357 | 27,718 | 27,204 |
| Change (%) | 3.58 | 10.60 | 14.11 | 6.11 | 2.42 | 2.79 | 0.01 | 0.97 | -3.70 | -3.71 | -8.53 | -8.69 | -0.88 | -10.97 | -3.50 | -2.13 | 0.56 | -2.25 | -1.85 | |
| % of Revenue | 89.62 | 85.54 | 83.34 | 80.04 | 77.73 | 75.67 | 75.50 | 75.13 | 76.78 | 77.68 | 77.97 | 79.64 | 79.52 | 81.52 | 82.48 | 83.59 | 84.01 | 84.25 | 82.60 | 84.45 |
| Operating Income | 3,430 | 5,185 | 6,786 | 9,659 | 11,773 | 13,532 | 14,036 | 14,321 | 13,212 | 12,091 | 11,444 | 9,472 | 8,715 | 7,603 | 6,343 | 5,658 | 5,367 | 5,301 | 5,837 | 5,009 |
| Change (%) | 51.18 | 30.88 | 42.34 | 21.88 | 14.94 | 3.72 | 2.03 | -7.75 | -8.49 | -5.35 | -17.23 | -7.99 | -12.77 | -16.57 | -10.79 | -5.15 | -1.23 | 10.11 | -14.18 | |
| % of Revenue | 10.38 | 14.46 | 16.66 | 19.96 | 22.27 | 24.33 | 24.50 | 24.87 | 23.22 | 22.32 | 22.03 | 20.36 | 20.48 | 18.48 | 17.52 | 16.41 | 15.99 | 15.75 | 17.40 | 15.55 |
| Interest Expense | -43 | -54 | -65 | -71 | -84 | -87 | -78 | -106 | -100 | -56 | -71 | -42 | -121 | -154 | -130 | -121 | -25 | -4 | -29 | -2,382 |
| Change (%) | 23.64 | 20.17 | 9.57 | 18.94 | 3.88 | -10.44 | 35.22 | -5.13 | -43.91 | 25.48 | -40.82 | 188.92 | 27.14 | -15.63 | -6.54 | -79.20 | -85.19 | 685.40 | 8,023.36 | |
| % of Revenue | -0.13 | -0.15 | -0.16 | -0.15 | -0.16 | -0.16 | -0.14 | -0.18 | -0.18 | -0.10 | -0.14 | -0.09 | -0.28 | -0.37 | -0.36 | -0.35 | -0.08 | -0.01 | -0.09 | -7.39 |
| Net Income | 234 | 2,798 | 3,688 | 5,475 | 7,785 | 9,444 | 9,294 | 10,564 | 9,191 | 7,863 | 6,401 | 3,625 | 3,487 | 4,283 | 4,707 | 7,699 | 9,049 | 10,488 | 11,324 | 5,357 |
| Change (%) | 1,096.02 | 31.79 | 48.47 | 42.18 | 21.32 | -1.59 | 13.67 | -13.00 | -14.45 | -18.59 | -43.37 | -3.80 | 22.82 | 9.89 | 63.58 | 17.54 | 15.90 | 7.97 | -52.69 | |
| % of Revenue | 0.71 | 7.80 | 9.06 | 11.32 | 14.73 | 16.98 | 16.22 | 18.35 | 16.15 | 14.52 | 12.32 | 7.79 | 8.20 | 10.41 | 13.00 | 22.33 | 26.96 | 31.16 | 33.75 | 16.63 |
Source: Capital IQ
