Laporan Laba Rugi CRISTALES - TTM - Cristalerías de Chile S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Cristalerías de Chile S.A. 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
Revenue	310,950	313,779	323,643	336,001	345,899	363,096	369,381	378,215	390,855	388,647	378,856	370,464	353,890	357,356	383,779	392,385	397,691	394,489	385,482
Change (%)		0.91	3.14	3.82	2.95	4.97	1.73	2.39	3.34	-0.56	-2.52	-2.22	-4.47	0.98	7.39	2.24	1.35	-0.81	-2.28
% 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

Cost Of Sales	209,131	215,589	225,344	235,078	242,355	253,601	259,769	270,583	282,860	289,679	288,326	289,572	283,495	289,335	300,331	302,227	304,626	300,720	304,092
Change (%)		3.09	4.52	4.32	3.10	4.64	2.43	4.16	4.54	2.41	-0.47	0.43	-2.10	2.06	3.80	0.63	0.79	-1.28	1.12
% of Revenue	67.26	68.71	69.63	69.96	70.07	69.84	70.33	71.54	72.37	74.54	76.10	78.16	80.11	80.97	78.26	77.02	76.60	76.23	78.89

Gross Operating Profit	101,819	98,190	98,299	100,923	103,543	109,494	109,612	107,632	107,994	98,968	90,530	80,892	70,394	68,021	83,448	90,159	93,065	93,769	81,390
Change (%)		-3.56	0.11	2.67	2.60	5.75	0.11	-1.81	0.34	-8.36	-8.53	-10.65	-12.98	-3.37	22.68	8.04	3.22	0.76	-13.20
% of Revenue	32.74	31.29	30.37	30.04	29.93	30.16	29.67	28.46	27.63	25.46	23.90	21.84	19.89	19.03	21.74	22.98	23.40	23.77	21.11

SG&A	70,742	68,490	69,321	69,155	71,971	74,855	74,478	74,440	73,109	71,885	71,623	71,933	70,305	72,265	76,717	78,691	80,718	81,535	81,247
Change (%)		-3.18	1.21	-0.24	4.07	4.01	-0.50	-0.05	-1.79	-1.67	-0.36	0.43	-2.26	2.79	6.16	2.57	2.58	1.01	-0.35
% of Revenue	22.75	21.83	21.42	20.58	20.81	20.62	20.16	19.68	18.71	18.50	18.91	19.42	19.87	20.22	19.99	20.05	20.30	20.67	21.08

R&D
Change (%)
% of Revenue

OpEx	279,016	283,140	293,696	303,510	313,482	327,817	333,522	344,912	356,077	366,296	364,578	365,139	357,098	360,096	375,612	379,505	382,827	380,945	384,214
Change (%)		1.48	3.73	3.34	3.29	4.57	1.74	3.41	3.24	2.87	-0.47	0.15	-2.20	0.84	4.31	1.04	0.88	-0.49	0.86
% of Revenue	89.73	90.24	90.75	90.33	90.63	90.28	90.29	91.19	91.10	94.25	96.23	98.56	100.91	100.77	97.87	96.72	96.26	96.57	99.67

Operating Income	31,934	30,638	29,948	32,491	32,416	35,278	35,859	33,303	34,777	22,351	14,278	5,324	-3,209	-2,740	8,167	12,880	14,864	13,544	1,268
Change (%)		-4.06	-2.25	8.49	-0.23	8.83	1.64	-7.13	4.43	-35.73	-36.12	-62.71	-160.27	-14.59	-398.03	57.71	15.40	-8.88	-90.64
% of Revenue	10.27	9.76	9.25	9.67	9.37	9.72	9.71	8.81	8.90	5.75	3.77	1.44	-0.91	-0.77	2.13	3.28	3.74	3.43	0.33

Interest Expense	-7,855	-8,896	-9,729	-9,236	-9,164	-9,467	-9,796	-10,270	-10,901	-12,080	-13,941	-15,662	-17,427	-19,184	-19,975	-20,493	-20,361	-18,972	-17,448
Change (%)		13.25	9.36	-5.06	-0.78	3.31	3.47	4.84	6.14	10.81	15.40	12.35	11.27	10.08	4.12	2.59	-0.64	-6.82	-8.04
% of Revenue	-2.53	-2.84	-3.01	-2.75	-2.65	-2.61	-2.65	-2.72	-2.79	-3.11	-3.68	-4.23	-4.92	-5.37	-5.20	-5.22	-5.12	-4.81	-4.53

Net Income	16,020	16,012	14,695	16,871	19,163	22,171	22,865	23,698	25,090	18,009	12,930	5,023	-5,886	-7,855	-5,483	-4,189	-2,057	1,426	-1,634
Change (%)		-0.05	-8.23	14.81	13.59	15.70	3.13	3.64	5.87	-28.22	-28.20	-61.15	-217.19	33.45	-30.20	-23.59	-50.89	-169.30	-214.61
% of Revenue	5.15	5.10	4.54	5.02	5.54	6.11	6.19	6.27	6.42	4.63	3.41	1.36	-1.66	-2.20	-1.43	-1.07	-0.52	0.36	-0.42

Source: Capital IQ

Cristalerías de Chile S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)