Laporan Laba Rugi GMXT - TTM - GMéxico Transportes, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi GMéxico Transportes, 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	47,028	46,106	46,141	48,020	49,250	51,173	52,326	52,851	53,898	54,572	55,606	56,508	56,257	56,429	57,207	58,030	59,247	60,644	61,443	62,952
Change (%)		-1.96	0.08	4.07	2.56	3.90	2.25	1.00	1.98	1.25	1.90	1.62	-0.44	0.31	1.38	1.44	2.10	2.36	1.32	2.46
% 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	24,580	24,009	24,173	24,966	25,565	26,709	27,147	27,635	27,887	28,004	28,287	28,361	28,659	29,042	29,767	30,925	31,949	32,951	33,553	33,898
Change (%)		-2.32	0.68	3.28	2.40	4.47	1.64	1.80	0.91	0.42	1.01	0.26	1.05	1.34	2.50	3.89	3.31	3.14	1.83	1.03
% of Revenue	52.27	52.07	52.39	51.99	51.91	52.19	51.88	52.29	51.74	51.31	50.87	50.19	50.94	51.47	52.03	53.29	53.93	54.34	54.61	53.85

Gross Operating Profit	22,449	22,096	21,968	23,054	23,685	24,464	25,179	25,216	26,012	26,568	27,319	28,147	27,598	27,387	27,440	27,105	27,298	27,692	27,890	29,054
Change (%)		-1.57	-0.58	4.94	2.74	3.29	2.92	0.15	3.16	2.14	2.82	3.03	-1.95	-0.76	0.19	-1.22	0.71	1.45	0.71	4.17
% of Revenue	47.73	47.93	47.61	48.01	48.09	47.81	48.12	47.71	48.26	48.69	49.13	49.81	49.06	48.53	47.97	46.71	46.07	45.66	45.39	46.15

SG&A	2,380	2,094	2,110	1,784	1,783	1,802	1,863	2,008	2,155	1,990	2,132	2,154	2,169	2,091	2,314	2,610	2,972	2,244	2,611	2,922
Change (%)		-12.02	0.78	-15.48	-0.01	1.06	3.34	7.82	7.29	-7.62	7.11	1.05	0.66	-3.57	10.65	12.79	13.87	-24.50	16.36	11.92
% of Revenue	5.06	4.54	4.57	3.71	3.62	3.52	3.56	3.80	4.00	3.65	3.83	3.81	3.86	3.71	4.05	4.50	5.02	3.70	4.25	4.64

R&D
Change (%)
% of Revenue

OpEx	33,304	33,081	33,226	33,725	34,376	35,364	35,822	36,370	36,778	36,989	37,379	37,507	37,832	38,567	39,589	41,122	42,476	43,764	44,711	45,320
Change (%)		-0.67	0.44	1.50	1.93	2.87	1.30	1.53	1.12	0.57	1.05	0.34	0.86	1.95	2.65	3.87	3.29	3.03	2.16	1.36
% of Revenue	70.82	71.75	72.01	70.23	69.80	69.11	68.46	68.82	68.24	67.78	67.22	66.38	67.25	68.35	69.20	70.86	71.69	72.17	72.77	71.99

Operating Income	13,724	13,025	12,916	14,295	14,874	15,809	16,504	16,480	17,121	17,583	18,228	19,000	18,425	17,861	17,617	16,908	16,771	16,880	16,732	17,631
Change (%)		-5.10	-0.84	10.68	4.06	6.28	4.39	-0.14	3.88	2.70	3.67	4.24	-3.03	-3.06	-1.37	-4.02	-0.81	0.65	-0.88	5.38
% of Revenue	29.18	28.25	27.99	29.77	30.20	30.89	31.54	31.18	31.76	32.22	32.78	33.62	32.75	31.65	30.80	29.14	28.31	27.83	27.23	28.01

Interest Expense	-2,508	-2,456	-2,457	-2,423	-2,446	-2,496	-2,529	-2,589	-2,644	-2,657	-2,663	-2,647	-2,617	-2,618	-2,593	-2,591	-2,596	-2,591	-2,653	-2,720
Change (%)		-2.10	0.05	-1.40	0.97	2.03	1.34	2.37	2.11	0.51	0.20	-0.58	-1.15	0.06	-0.97	-0.06	0.20	-0.18	2.37	2.54
% of Revenue	-5.33	-5.33	-5.32	-5.05	-4.97	-4.88	-4.83	-4.90	-4.90	-4.87	-4.79	-4.68	-4.65	-4.64	-4.53	-4.46	-4.38	-4.27	-4.32	-4.32

Net Income	6,249	5,910	5,661	6,638	7,077	7,574	7,913	7,882	8,882	9,837	9,930	10,038	9,483	8,567	8,894	9,047	8,666	8,890	8,713	9,247
Change (%)		-5.42	-4.22	17.26	6.62	7.02	4.47	-0.39	12.68	10.75	0.95	1.08	-5.53	-9.66	3.82	1.72	-4.22	2.59	-2.00	6.14
% of Revenue	13.29	12.82	12.27	13.82	14.37	14.80	15.12	14.91	16.48	18.03	17.86	17.76	16.86	15.18	15.55	15.59	14.63	14.66	14.18	14.69

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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