Laporan Laba Rugi FINDEP - TTM - Financiera Independencia S.A.B. de C.V. SOFOM E.N.R.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Financiera Independencia S.A.B. de C.V. SOFOM E.N.R. 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	3,324	3,143	3,140	3,157	3,313	3,403	3,443	3,513	3,505	3,512	3,538	3,512	3,519	3,418	3,423	3,461	3,513	3,607	3,754	3,570
Change (%)		-5.46	-0.09	0.54	4.95	2.72	1.19	2.03	-0.23	0.19	0.73	-0.72	0.21	-2.89	0.15	1.11	1.51	2.66	4.10	-4.91
% 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	1,134	2,797	3,446	924	871	2,425	2,411	2,425	2,364	2,490	2,485	2,441	2,444	2,569	2,479	2,573	2,492	2,633	2,653	2,659
Change (%)		146.76	23.18	-73.18	-5.79	178.56	-0.60	0.58	-2.52	5.33	-0.18	-1.76	0.11	5.09	-3.49	3.79	-3.16	5.70	0.75	0.20
% of Revenue	34.10	89.01	109.74	29.27	26.28	71.26	70.01	69.01	67.42	70.89	70.25	69.51	69.45	75.16	72.43	74.35	70.92	73.02	70.67	74.46

Gross Operating Profit	2,191	345	-306	2,233	2,442	978	1,033	1,089	1,142	1,022	1,052	1,071	1,075	849	944	888	1,021	973	1,101	912
Change (%)		-84.23	-188.56	-829.93	9.39	-59.96	5.60	5.41	4.88	-10.47	2.92	1.75	0.43	-21.05	11.16	-5.93	15.07	-4.73	13.15	-17.20
% of Revenue	65.90	10.99	-9.74	70.73	73.72	28.74	29.99	30.99	32.58	29.11	29.75	30.49	30.55	24.84	27.57	25.65	29.08	26.98	29.33	25.54

SG&A	2,142	329		1,922	1,922	347	347	347	347	178	178	178	178		84		84
Change (%)		-84.65			0.00	-81.96	0.00	0.00	0.00	-48.60	0.00	0.00	0.00
% of Revenue	64.43	10.46		60.88	58.01	10.19	10.07	9.87	9.89	5.07	5.04	5.07	5.06		2.45		2.39

R&D
Change (%)
% of Revenue

OpEx	3,211	3,074	3,446	2,794	2,741	2,728	2,713	2,728	2,666	2,638	2,634	2,590	2,593	2,490	2,484	2,494	2,497	2,584	2,653	2,609
Change (%)		-4.27	12.09	-18.91	-1.91	-0.46	-0.53	0.52	-2.24	-1.06	-0.17	-1.66	0.11	-3.97	-0.23	0.40	0.11	3.50	2.68	-1.67
% of Revenue	96.60	97.82	109.74	88.51	82.72	80.16	78.80	77.63	76.06	75.12	74.46	73.75	73.67	72.85	72.58	72.07	71.07	71.65	70.67	73.08

Operating Income	113	69	-306	363	572	675	730	786	839	874	904	922	927	928	939	967	1,016	1,023	1,101	961
Change (%)		-39.29	-545.70	-218.61	57.78	17.94	8.12	7.66	6.77	4.14	3.42	2.03	0.50	0.13	1.16	2.99	5.15	0.62	7.68	-12.70
% of Revenue	3.40	2.18	-9.74	11.49	17.28	19.84	21.20	22.37	23.94	24.88	25.54	26.25	26.33	27.15	27.42	27.93	28.93	28.35	29.33	26.92

Interest Expense
Change (%)
% of Revenue

Net Income	81	-413	-369	-191	-40	347	381	411	443	625	644	658	668	710	723	750	785	804	800	752
Change (%)		-610.64	-10.64	-48.22	-78.81	-957.38	9.73	7.97	7.73	41.17	3.07	2.17	1.56	6.22	1.77	3.85	4.65	2.45	-0.55	-5.96
% of Revenue	2.43	-13.13	-11.74	-6.05	-1.22	10.19	11.05	11.70	12.63	17.80	18.21	18.74	18.99	20.77	21.11	21.68	22.35	22.30	21.31	21.07

Source: Capital IQ

Financiera Independencia S.A.B. de C.V. SOFOM E.N.R. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)