Laporan Laba Rugi BVC - TTM - Bolsa de Valores de Colombia S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bolsa de Valores de Colombia 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	2025 06-30
Revenue	106,028	184,557	188,302	194,365	198,117	202,634	215,124	226,393	234,485	239,665	253,021	265,975	278,979	303,340	312,971	327,775	341,141	347,834	351,682	354,933
Change (%)		74.06	2.03	3.22	1.93	2.28	6.16	5.24	3.57	2.21	5.57	5.12	4.89	8.73	3.17	4.73	4.08	1.96	1.11	0.92
% 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	-52,041
Change (%)
% of Revenue	-49.08

Gross Operating Profit	158,069	184,557	188,302	194,365	198,117	202,634	215,124	226,393	234,485	239,665	253,021	265,975	278,979	303,340	312,971	327,775	341,141	347,834	351,682	354,933
Change (%)		16.76	2.03	3.22	1.93	2.28	6.16	5.24	3.57	2.21	5.57	5.12	4.89	8.73	3.17	4.73	4.08	1.96	1.11	0.92
% of Revenue	149.08	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

SG&A	51,629	55,905	57,984	59,948	59,832	61,320	61,391	61,944	64,431	72,385	78,361	82,429	85,642	88,883	88,018	86,797	86,720	81,569	83,113	85,090
Change (%)		8.28	3.72	3.39	-0.19	2.49	0.12	0.90	4.01	12.35	8.26	5.19	3.90	3.78	-0.97	-1.39	-0.09	-5.94	1.89	2.38
% of Revenue	48.69	30.29	30.79	30.84	30.20	30.26	28.54	27.36	27.48	30.20	30.97	30.99	30.70	29.30	28.12	26.48	25.42	23.45	23.63	23.97

R&D
Change (%)
% of Revenue

OpEx	66,852	131,744	138,707	146,846	146,491	148,964	150,195	154,851	166,502	182,811	194,646	199,186	201,083	194,256	188,684	184,973	184,163	183,172	187,076	191,915
Change (%)		97.07	5.29	5.87	-0.24	1.69	0.83	3.10	7.52	9.80	6.47	2.33	0.95	-3.40	-2.87	-1.97	-0.44	-0.54	2.13	2.59
% of Revenue	63.05	71.38	73.66	75.55	73.94	73.51	69.82	68.40	71.01	76.28	76.93	74.89	72.08	64.04	60.29	56.43	53.98	52.66	53.19	54.07

Operating Income	39,177	52,813	49,595	47,519	51,626	53,670	64,929	71,542	67,983	56,854	58,375	66,788	77,896	109,084	124,287	142,802	156,978	164,661	164,606	163,018
Change (%)		34.81	-6.09	-4.19	8.64	3.96	20.98	10.18	-4.97	-16.37	2.68	14.41	16.63	40.04	13.94	14.90	9.93	4.89	-0.03	-0.96
% of Revenue	36.95	28.62	26.34	24.45	26.06	26.49	30.18	31.60	28.99	23.72	23.07	25.11	27.92	35.96	39.71	43.57	46.02	47.34	46.81	45.93

Interest Expense	-3,465	-3,515	-2,682	-956		-132	-444	-803	-1,112	-183			-300	-285	-184	-183		-226	-263	-329
Change (%)		1.45	-23.71	-64.34			236.82	80.89	38.50	-83.57				-4.83	-35.39	-0.86			16.59	25.18
% of Revenue	-3.27	-1.90	-1.42	-0.49		-0.07	-0.21	-0.35	-0.47	-0.08			-0.11	-0.09	-0.06	-0.06		-0.06	-0.07	-0.09

Net Income	76,563	151,974	124,342	124,168	121,890	39,795	43,699	45,283	43,779	24,252	26,450	30,663	34,369	57,412	66,277	77,329	86,990	99,323	99,751	97,874
Change (%)		98.50	-18.18	-0.14	-1.83	-67.35	9.81	3.62	-3.32	-44.60	9.06	15.93	12.09	67.04	15.44	16.67	12.49	14.18	0.43	-1.88
% of Revenue	72.21	82.35	66.03	63.88	61.52	19.64	20.31	20.00	18.67	10.12	10.45	11.53	12.32	18.93	21.18	23.59	25.50	28.55	28.36	27.58

Source: Capital IQ

Bolsa de Valores de Colombia S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)