Laporan Laba Rugi 6BE - TTM - Becle, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Becle, 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	34,742	35,036	36,999	37,841	37,020	39,419	41,319	43,122	45,057	45,729	46,245	45,976	44,991	44,355	43,731	43,820	44,226	43,962	44,630	44,938
Change (%)		0.85	5.60	2.28	-2.17	6.48	4.82	4.36	4.49	1.49	1.13	-0.58	-2.14	-1.41	-1.41	0.20	0.93	-0.60	1.52	0.69
% 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	16,368	16,790	17,599	17,987	17,847	18,145	18,910	19,847	20,626	20,642	21,278	21,321	21,499	21,874	21,444	21,101	20,765	20,450	20,220	20,271
Change (%)		2.58	4.82	2.21	-0.78	1.67	4.22	4.96	3.92	0.08	3.08	0.20	0.83	1.75	-1.97	-1.60	-1.59	-1.52	-1.12	0.25
% of Revenue	47.11	47.92	47.57	47.53	48.21	46.03	45.77	46.03	45.78	45.14	46.01	46.37	47.79	49.32	49.04	48.16	46.95	46.52	45.31	45.11

Gross Operating Profit	18,374	18,246	19,400	19,854	19,174	21,274	22,409	23,275	24,431	25,087	24,967	24,655	23,492	22,480	22,287	22,718	23,461	23,512	24,409	24,667
Change (%)		-0.70	6.32	2.34	-3.43	10.96	5.33	3.87	4.97	2.69	-0.48	-1.25	-4.72	-4.31	-0.86	1.93	3.27	0.22	3.82	1.05
% of Revenue	52.89	52.08	52.43	52.47	51.79	53.97	54.23	53.97	54.22	54.86	53.99	53.63	52.21	50.68	50.96	51.84	53.05	53.48	54.69	54.89

SG&A	10,637	11,445	11,453	11,463	11,446	14,208	14,312	14,442	14,566	16,232	16,288	21,798	16,525	16,164	16,248	16,067	16,653	15,738	15,981	16,235
Change (%)		7.59	0.07	0.08	-0.15	24.13	0.73	0.91	0.86	11.44	0.35	33.83	-24.19	-2.18	0.52	-1.12	3.65	-5.49	1.54	1.59
% of Revenue	30.62	32.67	30.96	30.29	30.92	36.04	34.64	33.49	32.33	35.50	35.22	47.41	36.73	36.44	37.15	36.67	37.65	35.80	35.81	36.13

R&D
Change (%)
% of Revenue

OpEx	26,945	28,144	28,936	30,523	30,855	32,298	33,899	35,004	36,254	36,840	37,798	38,010	38,727	38,116	37,527	37,225	36,700	36,197	36,533	36,523
Change (%)		4.45	2.82	5.49	1.09	4.68	4.96	3.26	3.57	1.62	2.60	0.56	1.89	-1.58	-1.55	-0.80	-1.41	-1.37	0.93	-0.03
% of Revenue	77.56	80.33	78.21	80.66	83.35	81.93	82.04	81.17	80.46	80.56	81.73	82.67	86.08	85.94	85.81	84.95	82.98	82.34	81.86	81.27

Operating Income	7,797	6,893	8,063	7,318	6,165	7,121	7,420	8,118	8,803	8,890	8,447	7,966	6,264	6,238	6,204	6,594	7,526	7,765	8,097	8,415
Change (%)		-11.60	16.98	-9.24	-15.75	15.51	4.20	9.41	8.44	0.98	-4.98	-5.70	-21.37	-0.41	-0.55	6.29	14.12	3.18	4.28	3.93
% of Revenue	22.44	19.67	21.79	19.34	16.65	18.07	17.96	18.83	19.54	19.44	18.27	17.33	13.92	14.06	14.19	15.05	17.02	17.66	18.14	18.73

Interest Expense	-550	-545	-569	-576	-588	-699	-758	-807	-860	-850	-894	-952	-1,035	-1,096	-1,174	-1,239	-1,300	-1,351	-1,340	-1,298
Change (%)		-1.02	4.53	1.18	2.01	18.88	8.50	6.40	6.66	-1.26	5.18	6.51	8.77	5.93	7.09	5.56	4.87	3.98	-0.88	-3.07
% of Revenue	-1.58	-1.55	-1.54	-1.52	-1.59	-1.77	-1.83	-1.87	-1.91	-1.86	-1.93	-2.07	-2.30	-2.47	-2.68	-2.83	-2.94	-3.07	-3.00	-2.89

Net Income	5,651	5,146	5,684	5,116	4,356	5,020	5,136	5,653	6,044	5,856	5,729	5,656	4,145	4,716	4,496	3,668	4,360	3,950	4,110	5,616
Change (%)		-8.94	10.45	-9.99	-14.84	15.23	2.31	10.07	6.92	-3.10	-2.17	-1.28	-26.71	13.76	-4.66	-18.42	18.88	-9.42	4.06	36.63
% of Revenue	16.27	14.69	15.36	13.52	11.77	12.73	12.43	13.11	13.41	12.81	12.39	12.30	9.21	10.63	10.28	8.37	9.86	8.98	9.21	12.50

Source: Capital IQ

Becle, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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