Laporan Laba Rugi BEVIDES B - TTM - Farmacias Benavides, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Farmacias Benavides, 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	13,874	13,869	13,849	14,428	14,678	14,743	14,976	15,365	15,613	16,218	16,556	16,887	17,102	17,226	17,564	17,695	17,748	17,647	17,499	17,758
Change (%)		-0.04	-0.14	4.18	1.73	0.45	1.58	2.59	1.61	3.88	2.08	2.00	1.27	0.73	1.96	0.75	0.30	-0.57	-0.83	1.48
% 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	10,013	9,797	9,835	10,081	10,190	10,196	10,333	10,629	10,814	11,293	11,534	11,728	11,860	12,056	12,183	12,395	12,241	12,190	11,941	12,221
Change (%)		-2.16	0.39	2.50	1.08	0.06	1.34	2.87	1.74	4.43	2.13	1.68	1.12	1.65	1.05	1.74	-1.24	-0.42	-2.04	2.35
% of Revenue	72.17	70.64	71.02	69.87	69.42	69.15	68.99	69.18	69.27	69.63	69.67	69.45	69.35	69.99	69.36	70.04	68.97	69.08	68.24	68.82

Gross Operating Profit	3,861	4,072	4,014	4,347	4,488	4,548	4,644	4,736	4,798	4,925	5,022	5,159	5,242	5,170	5,381	5,301	5,507	5,457	5,558	5,537
Change (%)		5.48	-1.42	8.29	3.25	1.32	2.12	1.98	1.32	2.63	1.97	2.74	1.60	-1.37	4.08	-1.50	3.88	-0.90	1.85	-0.38
% of Revenue	27.83	29.36	28.98	30.13	30.58	30.85	31.01	30.82	30.73	30.37	30.33	30.55	30.65	30.01	30.64	29.96	31.03	30.92	31.76	31.18

SG&A	3,776	3,882	3,809	4,048	3,974	4,006	4,052	4,120	4,080	4,178	4,234	4,292	4,436	4,311	4,528	4,428	4,581	4,601	4,715	4,665
Change (%)		2.80	-1.88	6.26	-1.82	0.81	1.15	1.67	-0.98	2.41	1.35	1.36	3.36	-2.82	5.04	-2.22	3.47	0.43	2.49	-1.08
% of Revenue	27.22	27.99	27.50	28.05	27.07	27.17	27.06	26.81	26.13	25.76	25.58	25.41	25.94	25.02	25.78	25.02	25.81	26.07	26.95	26.27

R&D
Change (%)
% of Revenue

OpEx	13,802	13,744	13,709	14,192	14,278	14,217	14,396	14,757	14,898	15,505	15,824	16,047	16,290	16,361	16,685	16,816	16,853	16,816	16,648	16,869
Change (%)		-0.42	-0.26	3.53	0.60	-0.42	1.26	2.51	0.95	4.08	2.06	1.41	1.51	0.43	1.98	0.78	0.22	-0.22	-1.00	1.33
% of Revenue	99.48	99.10	98.99	98.37	97.28	96.43	96.12	96.05	95.42	95.61	95.58	95.03	95.26	94.98	95.00	95.03	94.96	95.29	95.14	95.00

Operating Income	72	124	140	235	400	526	580	607	715	713	732	840	811	865	878	880	895	831	851	889
Change (%)		73.78	12.90	67.53	69.95	31.46	10.40	4.67	17.70	-0.34	2.68	14.82	-3.43	6.60	1.56	0.14	1.73	-7.14	2.44	4.40
% of Revenue	0.52	0.90	1.01	1.63	2.72	3.57	3.88	3.95	4.58	4.39	4.42	4.97	4.74	5.02	5.00	4.97	5.04	4.71	4.86	5.00

Interest Expense	-431	-404	-376	-347	-308	-296	-280	-269	-298	-362	-395	-438	-447	-414	-431	-473	-558	-506	-514	-491
Change (%)		-6.27	-6.88	-7.81	-11.08	-3.94	-5.34	-3.91	10.70	21.33	9.35	10.74	2.05	-7.45	4.12	9.83	18.06	-9.34	1.51	-4.50
% of Revenue	-3.10	-2.91	-2.71	-2.40	-2.10	-2.01	-1.87	-1.75	-1.91	-2.23	-2.39	-2.59	-2.61	-2.40	-2.45	-2.67	-3.15	-2.87	-2.94	-2.76

Net Income	-398	-278	-256	-212	75	70	98	109	117	127	130	247	226	282	256	232	282	131	155	195
Change (%)		-30.10	-7.93	-17.14	-135.34	-6.69	39.41	12.04	7.14	8.69	1.96	90.38	-8.39	24.71	-9.44	-9.32	21.78	-53.77	18.63	25.80
% of Revenue	-2.87	-2.01	-1.85	-1.47	0.51	0.47	0.65	0.71	0.75	0.78	0.78	1.46	1.32	1.64	1.46	1.31	1.59	0.74	0.88	1.10

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

Other Listings