Laporan Laba Rugi 2GCB - TTM - Grupo Comercial Chedraui, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grupo Comercial Chedraui, S.A.B. de C.V. 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	142,155	146,287	145,969	145,309	162,370	188,487	214,029	242,097	254,382	259,326	263,024	263,785	263,321	263,058	263,472	266,348	273,940	281,762	291,361	297,792
Change (%)		2.91	-0.22	-0.45	11.74	16.08	13.55	13.11	5.07	1.94	1.43	0.29	-0.18	-0.10	0.16	1.09	2.85	2.86	3.41	2.21
% 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	112,082	115,086	114,587	114,075	127,449	148,152	167,800	189,276	198,228	202,254	204,709	205,067	204,316	203,871	204,068	205,803	212,006	218,908	226,186	232,202
Change (%)		2.68	-0.43	-0.45	11.72	16.24	13.26	12.80	4.73	2.03	1.21	0.17	-0.37	-0.22	0.10	0.85	3.01	3.26	3.33	2.66
% of Revenue	78.84	78.67	78.50	78.51	78.49	78.60	78.40	78.18	77.93	77.99	77.83	77.74	77.59	77.50	77.45	77.27	77.39	77.69	77.63	77.97

Gross Operating Profit	30,074	31,202	31,383	31,234	34,922	40,334	46,229	52,821	56,153	57,072	58,315	58,718	59,004	59,186	59,404	60,545	61,934	62,854	65,175	65,590
Change (%)		3.75	0.58	-0.47	11.81	15.50	14.61	14.26	6.31	1.64	2.18	0.69	0.49	0.31	0.37	1.92	2.29	1.49	3.69	0.64
% of Revenue	21.16	21.33	21.50	21.49	21.51	21.40	21.60	21.82	22.07	22.01	22.17	22.26	22.41	22.50	22.55	22.73	22.61	22.31	22.37	22.03

SG&A	18,523	18,566	18,637	18,345	21,269	24,695	29,455	34,457	36,707	34,484	35,079	35,045	34,904	34,235	34,068	35,021	36,752	38,293	40,808	41,111
Change (%)		0.23	0.38	-1.57	15.94	16.10	19.28	16.98	6.53	-6.06	1.72	-0.09	-0.40	-1.92	-0.49	2.80	4.94	4.19	6.57	0.74
% of Revenue	13.03	12.69	12.77	12.62	13.10	13.10	13.76	14.23	14.43	13.30	13.34	13.29	13.26	13.01	12.93	13.15	13.42	13.59	14.01	13.81

R&D
Change (%)
% of Revenue

OpEx	135,558	139,354	138,935	138,116	154,350	179,455	203,930	230,475	241,829	245,580	248,629	248,983	248,091	247,293	247,308	249,963	257,827	266,582	276,379	282,634
Change (%)		2.80	-0.30	-0.59	11.75	16.27	13.64	13.02	4.93	1.55	1.24	0.14	-0.36	-0.32	0.01	1.07	3.15	3.40	3.67	2.26
% of Revenue	95.36	95.26	95.18	95.05	95.06	95.21	95.28	95.20	95.07	94.70	94.53	94.39	94.22	94.01	93.87	93.85	94.12	94.61	94.86	94.91

Operating Income	6,597	6,933	7,034	7,193	8,021	9,032	10,099	11,622	12,553	13,746	14,396	14,802	15,230	15,765	16,164	16,385	16,112	15,179	14,982	15,158
Change (%)		5.09	1.45	2.26	11.50	12.61	11.82	15.08	8.01	9.51	4.73	2.82	2.89	3.51	2.53	1.37	-1.66	-5.79	-1.30	1.17
% of Revenue	4.64	4.74	4.82	4.95	4.94	4.79	4.72	4.80	4.93	5.30	5.47	5.61	5.78	5.99	6.13	6.15	5.88	5.39	5.14	5.09

Interest Expense	-2,580	-2,306	-2,235	-2,105	-2,421	-2,658	-3,007	-3,355	-3,355	-3,382	-3,386	-3,343	-3,234	-3,232	-3,143	-3,170	-3,508	-3,936	-4,208	-4,291
Change (%)		-10.63	-3.10	-5.80	15.02	9.75	13.14	11.59	-0.01	0.83	0.10	-1.26	-3.27	-0.07	-2.74	0.85	10.65	12.20	6.91	1.98
% of Revenue	-1.82	-1.58	-1.53	-1.45	-1.49	-1.41	-1.40	-1.39	-1.32	-1.30	-1.29	-1.27	-1.23	-1.23	-1.19	-1.19	-1.28	-1.40	-1.44	-1.44

Net Income	2,205	2,589	2,772	2,935	3,191	3,420	3,764	4,406	4,945	5,997	6,486	6,836	7,289	7,645	8,010	8,162	7,739	6,721	6,351	6,408
Change (%)		17.43	7.08	5.86	8.74	7.17	10.05	17.06	12.24	21.27	8.15	5.40	6.62	4.88	4.78	1.89	-5.17	-13.16	-5.49	0.90
% of Revenue	1.55	1.77	1.90	2.02	1.97	1.81	1.76	1.82	1.94	2.31	2.47	2.59	2.77	2.91	3.04	3.06	2.83	2.39	2.18	2.15

Source: Capital IQ

Grupo Comercial Chedraui, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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