Laporan Laba Rugi 4FN - TTM - Grupo Financiero Banorte, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Grupo Financiero Banorte, 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	85,326	81,956	81,172	84,655	84,774	89,762	93,715	98,112	102,410	105,794	108,613	111,618	114,120	118,143	121,752	123,757	126,557	128,243	131,202	134,121
Change (%)		-3.95	-0.96	4.29	0.14	5.88	4.40	4.69	4.38	3.30	2.66	2.77	2.24	3.53	3.06	1.65	2.26	1.33	2.31	2.22
% 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
Change (%)
% of Revenue

Gross Operating Profit	85,326	81,956	81,172	84,655	84,774	89,762	93,715	98,112	102,410	105,794	108,613	111,618	114,120	118,143	121,752	123,757	126,557	128,243	131,202	134,121
Change (%)		-3.95	-0.96	4.29	0.14	5.88	4.40	4.69	4.38	3.30	2.66	2.77	2.24	3.53	3.06	1.65	2.26	1.33	2.31	2.22
% 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

SG&A	46,079	43,013	43,430	43,974	44,364	45,940	45,780	45,684	45,770	44,772	45,197	45,722	46,158	48,582	50,024	51,484	52,977	54,625	56,065	57,989
Change (%)		-6.65	0.97	1.25	0.89	3.55	-0.35	-0.21	0.19	-2.18	0.95	1.16	0.95	5.25	2.97	2.92	2.90	3.11	2.64	3.43
% of Revenue	54.00	52.48	53.50	51.94	52.33	51.18	48.85	46.56	44.69	42.32	41.61	40.96	40.45	41.12	41.09	41.60	41.86	42.59	42.73	43.24

R&D
Change (%)
% of Revenue

OpEx	44,462	43,013	43,430	43,974	44,364	45,940	45,780	45,684	45,770	44,772	45,197	45,722	46,158	48,582	50,024	51,484	52,977	54,625	56,065	57,989
Change (%)		-3.26	0.97	1.25	0.89	3.55	-0.35	-0.21	0.19	-2.18	0.95	1.16	0.95	5.25	2.97	2.92	2.90	3.11	2.64	3.43
% of Revenue	52.11	52.48	53.50	51.94	52.33	51.18	48.85	46.56	44.69	42.32	41.61	40.96	40.45	41.12	41.09	41.60	41.86	42.59	42.73	43.24

Operating Income	40,864	38,943	37,742	40,682	40,410	43,822	47,935	52,428	56,640	61,022	63,416	65,896	67,962	69,561	71,728	72,273	73,580	73,618	75,137	76,132
Change (%)		-4.70	-3.08	7.79	-0.67	8.44	9.38	9.37	8.03	7.74	3.92	3.91	3.14	2.35	3.12	0.76	1.81	0.05	2.06	1.32
% of Revenue	47.89	47.52	46.50	48.06	47.67	48.82	51.15	53.44	55.31	57.68	58.39	59.04	59.55	58.88	58.91	58.40	58.14	57.41	57.27	56.76

Interest Expense
Change (%)
% of Revenue

Net Income	33,552	30,508	29,934	31,984	31,953	35,048	37,252	40,207	42,877	45,408	47,678	49,242	50,966	52,418	53,608	54,538	55,508	56,188	57,268	57,868
Change (%)		-9.07	-1.88	6.85	-0.10	9.69	6.29	7.93	6.64	5.90	5.00	3.28	3.50	2.85	2.27	1.73	1.78	1.23	1.92	1.05
% of Revenue	39.32	37.22	36.88	37.78	37.69	39.05	39.75	40.98	41.87	42.92	43.90	44.12	44.66	44.37	44.03	44.07	43.86	43.81	43.65	43.15

Source: Capital IQ

US:GBOOF
MX:GFNORTE O
ES:XNOR	€ 7.75

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

Laporan Laba Rugi (TTM)

Other Listings