Laporan Laba Rugi Q - TTM - Quálitas Controladora, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Quálitas Controladora, 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	37,989	38,036	37,955	38,322	38,282	37,966	38,504	38,851	39,368	41,054	43,516	45,936	49,618	53,251	56,457	60,008	62,624	65,543	68,480	70,195
Change (%)		0.12	-0.21	0.97	-0.10	-0.82	1.42	0.90	1.33	4.28	6.00	5.56	8.02	7.32	6.02	6.29	4.36	4.66	4.48	2.50
% 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	27,117	27,004	27,240	29,774	31,115	32,283	33,366	34,262	35,629	37,648	39,819	41,985	44,507	47,107	49,245	51,563	53,833	55,695	57,164	58,436
Change (%)		-0.42	0.87	9.30	4.50	3.76	3.35	2.68	3.99	5.67	5.77	5.44	6.01	5.84	4.54	4.71	4.40	3.46	2.64	2.23
% of Revenue	71.38	71.00	71.77	77.69	81.28	85.03	86.66	88.19	90.50	91.70	91.50	91.40	89.70	88.46	87.23	85.93	85.96	84.97	83.48	83.25

Gross Operating Profit	10,871	11,032	10,714	8,548	7,167	5,683	5,138	4,589	3,739	3,406	3,697	3,951	5,112	6,144	7,212	8,446	8,790	9,848	11,316	11,759
Change (%)		1.48	-2.88	-20.22	-16.16	-20.70	-9.59	-10.68	-18.54	-8.90	8.55	6.86	29.38	20.20	17.37	17.11	4.08	12.03	14.91	3.91
% of Revenue	28.62	29.00	28.23	22.31	18.72	14.97	13.34	11.81	9.50	8.30	8.50	8.60	10.30	11.54	12.77	14.07	14.04	15.03	16.52	16.75

SG&A	1,927	1,909	1,750	1,444	1,283	835	777	746	718	724	707	709	759	1,029	1,387	1,748	1,899	2,258	2,742	2,968
Change (%)		-0.93	-8.33	-17.50	-11.15	-34.88	-7.01	-3.97	-3.71	0.74	-2.22	0.26	6.94	35.60	34.81	26.03	8.64	18.91	21.48	8.22
% of Revenue	5.07	5.02	4.61	3.77	3.35	2.20	2.02	1.92	1.82	1.76	1.63	1.54	1.53	1.93	2.46	2.91	3.03	3.44	4.00	4.23

R&D
Change (%)
% of Revenue

OpEx	29,069	28,979	29,102	31,335	32,538	33,277	34,338	35,250	36,605	38,610	40,724	42,850	45,378	48,232	50,693	53,339	55,740	57,941	59,892	61,380
Change (%)		-0.31	0.42	7.68	3.84	2.27	3.19	2.66	3.84	5.48	5.48	5.22	5.90	6.29	5.10	5.22	4.50	3.95	3.37	2.49
% of Revenue	76.52	76.19	76.67	81.77	85.00	87.65	89.18	90.73	92.98	94.05	93.58	93.28	91.45	90.57	89.79	88.89	89.01	88.40	87.46	87.44

Operating Income	8,919	9,057	8,853	6,987	5,744	4,689	4,166	3,601	2,762	2,444	2,792	3,086	4,240	5,019	5,764	6,669	6,883	7,602	8,589	8,815
Change (%)		1.55	-2.25	-21.08	-17.78	-18.36	-11.16	-13.57	-23.29	-11.53	14.25	10.51	37.42	18.37	14.85	15.70	3.21	10.45	12.97	2.63
% of Revenue	23.48	23.81	23.33	18.23	15.00	12.35	10.82	9.27	7.02	5.95	6.42	6.72	8.55	9.43	10.21	11.11	10.99	11.60	12.54	12.56

Interest Expense
Change (%)
% of Revenue

Net Income	6,864	6,794	6,427	5,166	4,430	3,775	3,436	3,116	2,407	2,205	2,367	2,457	3,268	3,776	4,114	4,749	4,873	5,090	5,998	6,022
Change (%)		-1.02	-5.39	-19.62	-14.25	-14.80	-8.97	-9.32	-22.75	-8.37	7.32	3.82	33.01	15.53	8.96	15.43	2.60	4.46	17.83	0.41
% of Revenue	18.07	17.86	16.93	13.48	11.57	9.94	8.92	8.02	6.11	5.37	5.44	5.35	6.59	7.09	7.29	7.91	7.78	7.77	8.76	8.58

Source: Capital IQ

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

Laporan Laba Rugi (TTM)

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