Laporan Laba Rugi PFCORFICOL - TTM - Corporación Financiera Colombiana S.A. - Preferred Stock

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Corporación Financiera Colombiana 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	8,981,094	9,206,140	9,309,549	10,391,440	10,628,370	10,366,120	10,750,990	11,004,990	11,264,860	11,235,300	11,281,000	10,883,810	10,358,230	10,370,020	9,883,092	9,542,311	9,612,978	9,704,881	9,907,386	9,998,749
Change (%)		2.51	1.12	11.62	2.28	-2.47	3.71	2.36	2.36	-0.26	0.41	-3.52	-4.83	0.11	-4.70	-3.45	0.74	0.96	2.09	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	-24,157	53,276	45,627	40,689	44,746	58,035	57,295	64,666	81,286	71,859	74,861	82,313	62,488	58,688	60,640	52,976	55,445	58,555	59,866	58,675
Change (%)		-320.54	-14.36	-10.82	9.97	29.70	-1.28	12.86	25.70	-11.60	4.18	9.95	-24.08	-6.08	3.33	-12.64	4.66	5.61	2.24	-1.99
% of Revenue	-0.27	0.58	0.49	0.39	0.42	0.56	0.53	0.59	0.72	0.64	0.66	0.76	0.60	0.57	0.61	0.56	0.58	0.60	0.60	0.59

Gross Operating Profit	9,005,251	9,152,864	9,263,922	10,350,750	10,583,620	10,308,090	10,693,700	10,940,320	11,183,580	11,163,440	11,206,140	10,801,500	10,295,740	10,311,340	9,822,452	9,489,335	9,557,533	9,646,326	9,847,520	9,940,074
Change (%)		1.64	1.21	11.73	2.25	-2.60	3.74	2.31	2.22	-0.18	0.38	-3.61	-4.68	0.15	-4.74	-3.39	0.72	0.93	2.09	0.94
% of Revenue	100.27	99.42	99.51	99.61	99.58	99.44	99.47	99.41	99.28	99.36	99.34	99.24	99.40	99.43	99.39	99.44	99.42	99.40	99.40	99.41

SG&A	432,334	445,888	443,318	462,030	477,673	466,240	479,392	483,316	486,533	490,415	499,092	506,884	504,026	541,006	553,509	570,637	596,449	618,803	618,320	616,539
Change (%)		3.14	-0.58	4.22	3.39	-2.39	2.82	0.82	0.67	0.80	1.77	1.56	-0.56	7.34	2.31	3.09	4.52	3.75	-0.08	-0.29
% of Revenue	4.81	4.84	4.76	4.45	4.49	4.50	4.46	4.39	4.32	4.36	4.42	4.66	4.87	5.22	5.60	5.98	6.20	6.38	6.24	6.17

R&D
Change (%)
% of Revenue

OpEx	6,048,341	5,695,940	5,635,530	6,084,311	6,314,640	6,633,089	6,695,335	6,726,334	6,803,788	6,892,884	6,998,716	7,272,806	7,299,299	7,313,955	7,305,011	7,219,674	7,364,396	7,718,524	7,910,674	7,870,092
Change (%)		-5.83	-1.06	7.96	3.79	5.04	0.94	0.46	1.15	1.31	1.54	3.92	0.36	0.20	-0.12	-1.17	2.00	4.81	2.49	-0.51
% of Revenue	67.35	61.87	60.53	58.55	59.41	63.99	62.28	61.12	60.40	61.35	62.04	66.82	70.47	70.53	73.91	75.66	76.61	79.53	79.85	78.71

Operating Income	2,932,753	3,510,200	3,674,019	4,307,127	4,313,731	3,733,032	4,055,659	4,278,657	4,461,073	4,342,417	4,282,287	3,611,003	3,058,928	3,056,070	2,578,081	2,322,637	2,248,582	1,986,357	1,996,712	2,128,657
Change (%)		19.69	4.67	17.23	0.15	-13.46	8.64	5.50	4.26	-2.66	-1.38	-15.68	-15.29	-0.09	-15.64	-9.91	-3.19	-11.66	0.52	6.61
% of Revenue	32.65	38.13	39.47	41.45	40.59	36.01	37.72	38.88	39.60	38.65	37.96	33.18	29.53	29.47	26.09	24.34	23.39	20.47	20.15	21.29

Interest Expense
Change (%)
% of Revenue

Net Income	1,418,545	1,636,968	1,727,261	2,078,683	1,683,386	1,278,026	1,413,230	1,501,054	1,895,828	1,728,142	1,680,238	1,094,063	734,949	883,318	490,816	368,283	306,267	198,306	240,676	387,700
Change (%)		15.40	5.52	20.35	-19.02	-24.08	10.58	6.21	26.30	-8.85	-2.77	-34.89	-32.82	20.19	-44.43	-24.97	-16.84	-35.25	21.37	61.09
% of Revenue	15.79	17.78	18.55	20.00	15.84	12.33	13.15	13.64	16.83	15.38	14.89	10.05	7.10	8.52	4.97	3.86	3.19	2.04	2.43	3.88

Source: Capital IQ

Corporación Financiera Colombiana S.A. - Preferred Stock - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)