Laporan Laba Rugi (TTM)
Laporan Laba Rugi Fomento Económico Mexicano, S.A.B. de C.V. - Debt/Equity Composite Units 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 | 495,676 | 492,966 | 495,262 | 518,144 | 534,086 | 505,460 | 579,529 | 588,178 | 603,428 | 597,008 | 608,668 | 641,389 | 665,376 | 702,692 | 720,030 | 740,070 | 755,160 | 781,585 | 800,270 | 812,890 |
| Change (%) | -0.55 | 0.47 | 4.62 | 3.08 | -5.36 | 14.65 | 1.49 | 2.59 | -1.06 | 1.95 | 5.38 | 3.74 | 5.61 | 2.47 | 2.78 | 2.04 | 3.50 | 2.39 | 1.58 | |
| % 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 | 305,725 | 303,313 | 304,869 | 317,293 | 328,677 | 299,276 | 357,830 | 364,268 | 373,597 | 355,490 | 359,624 | 379,224 | 391,424 | 423,185 | 434,238 | 441,143 | 447,669 | 460,072 | 468,332 | 477,470 |
| Change (%) | -0.79 | 0.51 | 4.08 | 3.59 | -8.95 | 19.57 | 1.80 | 2.56 | -4.85 | 1.16 | 5.45 | 3.22 | 8.11 | 2.61 | 1.59 | 1.48 | 2.77 | 1.80 | 1.95 | |
| % of Revenue | 61.68 | 61.53 | 61.56 | 61.24 | 61.54 | 59.21 | 61.74 | 61.93 | 61.91 | 59.55 | 59.08 | 59.13 | 58.83 | 60.22 | 60.31 | 59.61 | 59.28 | 58.86 | 58.52 | 58.74 |
| Gross Operating Profit | 189,952 | 189,653 | 190,392 | 200,851 | 205,408 | 206,184 | 221,699 | 223,909 | 229,831 | 241,518 | 249,044 | 262,164 | 273,952 | 279,507 | 285,792 | 298,927 | 307,491 | 321,513 | 331,938 | 335,420 |
| Change (%) | -0.16 | 0.39 | 5.49 | 2.27 | 0.38 | 7.52 | 1.00 | 2.64 | 5.08 | 3.12 | 5.27 | 4.50 | 2.03 | 2.25 | 4.60 | 2.86 | 4.56 | 3.24 | 1.05 | |
| % of Revenue | 38.32 | 38.47 | 38.44 | 38.76 | 38.46 | 40.79 | 38.25 | 38.07 | 38.09 | 40.45 | 40.92 | 40.87 | 41.17 | 39.78 | 39.69 | 40.39 | 40.72 | 41.14 | 41.48 | 41.26 |
| SG&A | 146,151 | 146,849 | 147,562 | 152,022 | 155,207 | 152,468 | 167,658 | 169,490 | 174,107 | 177,775 | 185,976 | 197,552 | 208,683 | 221,629 | 225,981 | 237,361 | 243,679 | 251,638 | 261,742 | 265,504 |
| Change (%) | 0.48 | 0.49 | 3.02 | 2.10 | -1.76 | 9.96 | 1.09 | 2.72 | 2.11 | 4.61 | 6.22 | 5.63 | 6.20 | 1.96 | 5.04 | 2.66 | 3.27 | 4.02 | 1.44 | |
| % of Revenue | 29.49 | 29.79 | 29.79 | 29.34 | 29.06 | 30.16 | 28.93 | 28.82 | 28.85 | 29.78 | 30.55 | 30.80 | 31.36 | 31.54 | 31.38 | 32.07 | 32.27 | 32.20 | 32.71 | 32.66 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 463,216 | 456,151 | 457,412 | 466,106 | 475,950 | 453,068 | 527,185 | 536,275 | 552,394 | 534,273 | 546,663 | 568,625 | 591,318 | 648,242 | 664,444 | 691,902 | 705,057 | 717,199 | 735,795 | 748,262 |
| Change (%) | -1.53 | 0.28 | 1.90 | 2.11 | -4.81 | 16.36 | 1.72 | 3.01 | -3.28 | 2.32 | 4.02 | 3.99 | 9.63 | 2.50 | 4.13 | 1.90 | 1.72 | 2.59 | 1.69 | |
| % of Revenue | 93.45 | 92.53 | 92.36 | 89.96 | 89.11 | 89.63 | 90.97 | 91.18 | 91.54 | 89.49 | 89.81 | 88.66 | 88.87 | 92.25 | 92.28 | 93.49 | 93.37 | 91.76 | 91.94 | 92.05 |
| Operating Income | 32,461 | 36,815 | 37,850 | 52,038 | 58,136 | 52,392 | 52,343 | 51,902 | 51,034 | 62,735 | 62,005 | 72,763 | 74,059 | 54,450 | 55,585 | 48,168 | 50,103 | 64,386 | 64,476 | 64,627 |
| Change (%) | 13.41 | 2.81 | 37.49 | 11.72 | -9.88 | -0.09 | -0.84 | -1.67 | 22.93 | -1.16 | 17.35 | 1.78 | -26.48 | 2.08 | -13.34 | 4.02 | 28.51 | 0.14 | 0.24 | |
| % of Revenue | 6.55 | 7.47 | 7.64 | 10.04 | 10.89 | 10.37 | 9.03 | 8.82 | 8.46 | 10.51 | 10.19 | 11.34 | 11.13 | 7.75 | 7.72 | 6.51 | 6.63 | 8.24 | 8.06 | 7.95 |
| Interest Expense | -15,842 | -15,863 | -15,562 | -16,281 | -17,229 | -14,474 | -14,585 | -14,088 | -13,720 | -13,918 | -13,225 | -11,137 | -10,587 | -15,396 | -16,813 | -20,099 | -21,487 | -16,052 | -16,544 | -16,246 |
| Change (%) | 0.13 | -1.90 | 4.62 | 5.82 | -15.99 | 0.76 | -3.40 | -2.61 | 1.44 | -4.98 | -15.79 | -4.94 | 45.43 | 9.20 | 19.54 | 6.91 | -25.29 | 3.07 | -1.81 | |
| % of Revenue | -3.20 | -3.22 | -3.14 | -3.14 | -3.23 | -2.86 | -2.52 | -2.40 | -2.27 | -2.33 | -2.17 | -1.74 | -1.59 | -2.19 | -2.34 | -2.72 | -2.85 | -2.05 | -2.07 | -2.00 |
| Net Income | 4,112 | -1,930 | -5,145 | 9,638 | 20,530 | 28,495 | 27,930 | 30,076 | 26,709 | 23,909 | 67,981 | 68,899 | 67,893 | 65,689 | 20,483 | 26,921 | 23,079 | 26,735 | 29,672 | 19,794 |
| Change (%) | -146.94 | 166.58 | -287.34 | 113.00 | 38.80 | -1.98 | 7.68 | -11.20 | -10.48 | 184.33 | 1.35 | -1.46 | -3.25 | -68.82 | 31.43 | -14.27 | 15.84 | 10.99 | -33.29 | |
| % of Revenue | 0.83 | -0.39 | -1.04 | 1.86 | 3.84 | 5.64 | 4.82 | 5.11 | 4.43 | 4.00 | 11.17 | 10.74 | 10.20 | 9.35 | 2.84 | 3.64 | 3.06 | 3.42 | 3.71 | 2.44 |
Source: Capital IQ
