Laporan Laba Rugi (TTM)
Laporan Laba Rugi Coca-Cola Embonor S.A. - Preferred 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 | 629,909 | 668,221 | 704,574 | 773,969 | 862,914 | 934,813 | 1,003,526 | 1,048,962 | 1,082,076 | 1,113,178 | 1,137,082 | 1,162,959 | 1,177,571 | 1,201,958 | 1,240,972 | 1,267,413 | 1,291,912 | 1,332,494 | 1,353,988 | 1,372,852 |
| Change (%) | 6.08 | 5.44 | 9.85 | 11.49 | 8.33 | 7.35 | 4.53 | 3.16 | 2.87 | 2.15 | 2.28 | 1.26 | 2.07 | 3.25 | 2.13 | 1.93 | 3.14 | 1.61 | 1.39 | |
| % 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 | 361,043 | 381,852 | 410,767 | 452,200 | 513,200 | 569,020 | 615,988 | 645,851 | 668,881 | 693,054 | 710,416 | 732,830 | 742,657 | 755,570 | 776,324 | 799,608 | 824,642 | 839,760 | 860,016 | 873,894 |
| Change (%) | 5.76 | 7.57 | 10.09 | 13.49 | 10.88 | 8.25 | 4.85 | 3.57 | 3.61 | 2.51 | 3.15 | 1.34 | 1.74 | 2.75 | 3.00 | 3.13 | 1.83 | 2.41 | 1.61 | |
| % of Revenue | 57.32 | 57.14 | 58.30 | 58.43 | 59.47 | 60.87 | 61.38 | 61.57 | 61.81 | 62.26 | 62.48 | 63.01 | 63.07 | 62.86 | 62.56 | 63.09 | 63.83 | 63.02 | 63.52 | 63.66 |
| Gross Operating Profit | 268,866 | 286,369 | 293,808 | 321,769 | 349,714 | 365,793 | 387,538 | 403,111 | 413,195 | 420,124 | 426,666 | 430,129 | 434,913 | 446,388 | 464,648 | 467,805 | 467,270 | 492,734 | 493,973 | 498,958 |
| Change (%) | 6.51 | 2.60 | 9.52 | 8.68 | 4.60 | 5.94 | 4.02 | 2.50 | 1.68 | 1.56 | 0.81 | 1.11 | 2.64 | 4.09 | 0.68 | -0.11 | 5.45 | 0.25 | 1.01 | |
| % of Revenue | 42.68 | 42.86 | 41.70 | 41.57 | 40.53 | 39.13 | 38.62 | 38.43 | 38.19 | 37.74 | 37.52 | 36.99 | 36.93 | 37.14 | 37.44 | 36.91 | 36.17 | 36.98 | 36.48 | 36.34 |
| SG&A | 199,324 | 204,230 | 204,880 | 215,966 | 233,761 | 249,001 | 263,070 | 277,261 | 284,603 | 293,100 | 302,544 | 311,346 | 318,940 | 338,394 | 354,650 | 364,080 | 370,694 | 374,535 | 379,965 | 383,583 |
| Change (%) | 2.46 | 0.32 | 5.41 | 8.24 | 6.52 | 5.65 | 5.39 | 2.65 | 2.99 | 3.22 | 2.91 | 2.44 | 6.10 | 4.80 | 2.66 | 1.82 | 1.04 | 1.45 | 0.95 | |
| % of Revenue | 31.64 | 30.56 | 29.08 | 27.90 | 27.09 | 26.64 | 26.21 | 26.43 | 26.30 | 26.33 | 26.61 | 26.77 | 27.08 | 28.15 | 28.58 | 28.73 | 28.69 | 28.11 | 28.06 | 27.94 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 560,239 | 585,968 | 615,517 | 668,287 | 747,237 | 818,619 | 880,253 | 924,727 | 953,794 | 986,328 | 1,012,548 | 1,043,326 | 1,061,680 | 1,093,479 | 1,130,384 | 1,162,482 | 1,194,404 | 1,214,160 | 1,239,773 | 1,258,373 |
| Change (%) | 4.59 | 5.04 | 8.57 | 11.81 | 9.55 | 7.53 | 5.05 | 3.14 | 3.41 | 2.66 | 3.04 | 1.76 | 3.00 | 3.38 | 2.84 | 2.75 | 1.65 | 2.11 | 1.50 | |
| % of Revenue | 88.94 | 87.69 | 87.36 | 86.35 | 86.59 | 87.57 | 87.72 | 88.16 | 88.14 | 88.60 | 89.05 | 89.71 | 90.16 | 90.97 | 91.09 | 91.72 | 92.45 | 91.12 | 91.56 | 91.66 |
| Operating Income | 69,670 | 82,254 | 89,058 | 105,682 | 115,677 | 116,194 | 123,273 | 124,235 | 128,282 | 126,850 | 124,535 | 119,632 | 115,891 | 108,479 | 110,588 | 104,931 | 97,508 | 118,334 | 114,215 | 114,479 |
| Change (%) | 18.06 | 8.27 | 18.67 | 9.46 | 0.45 | 6.09 | 0.78 | 3.26 | -1.12 | -1.83 | -3.94 | -3.13 | -6.40 | 1.94 | -5.12 | -7.07 | 21.36 | -3.48 | 0.23 | |
| % of Revenue | 11.06 | 12.31 | 12.64 | 13.65 | 13.41 | 12.43 | 12.28 | 11.84 | 11.86 | 11.40 | 10.95 | 10.29 | 9.84 | 9.03 | 8.91 | 8.28 | 7.55 | 8.88 | 8.44 | 8.34 |
| Interest Expense | -14,809 | -15,258 | -15,102 | -14,576 | -14,107 | -13,150 | -12,752 | -13,224 | -15,353 | -15,852 | -16,436 | -16,699 | -16,750 | -16,722 | -17,744 | -19,001 | -18,493 | -19,704 | -19,701 | -19,713 |
| Change (%) | 3.03 | -1.02 | -3.49 | -3.22 | -6.79 | -3.02 | 3.70 | 16.09 | 3.25 | 3.68 | 1.60 | 0.31 | -0.17 | 6.11 | 7.08 | -2.67 | 6.55 | -0.02 | 0.06 | |
| % of Revenue | -2.35 | -2.28 | -2.14 | -1.88 | -1.63 | -1.41 | -1.27 | -1.26 | -1.42 | -1.42 | -1.45 | -1.44 | -1.42 | -1.39 | -1.43 | -1.50 | -1.43 | -1.48 | -1.46 | -1.44 |
| Net Income | 37,437 | 49,635 | 58,373 | 75,427 | 86,939 | 87,068 | 92,621 | 90,558 | 89,608 | 87,236 | 85,065 | 81,485 | 78,512 | 71,884 | 72,305 | 67,001 | 57,289 | 74,282 | 67,183 | 64,383 |
| Change (%) | 32.58 | 17.60 | 29.22 | 15.26 | 0.15 | 6.38 | -2.23 | -1.05 | -2.65 | -2.49 | -4.21 | -3.65 | -8.44 | 0.58 | -7.33 | -14.50 | 29.66 | -9.56 | -4.17 | |
| % of Revenue | 5.94 | 7.43 | 8.28 | 9.75 | 10.08 | 9.31 | 9.23 | 8.63 | 8.28 | 7.84 | 7.48 | 7.01 | 6.67 | 5.98 | 5.83 | 5.29 | 4.43 | 5.57 | 4.96 | 4.69 |
Source: Capital IQ
