Laporan Laba Rugi BYMAF - TTM - Bolsas y Mercados Argentinos S.A.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Bolsas y Mercados Argentinos S.A. 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	5,956	6,681	7,670	9,018	10,256	12,643	14,889	19,074	22,814	37,425	52,153	70,371	91,132	113,102	129,565	138,400	144,485	144,800	155,621	168,881
Change (%)		12.17	14.80	17.59	13.73	23.27	17.77	28.11	19.61	64.04	39.35	34.93	29.50	24.11	14.56	6.82	4.40	0.22	7.47	8.52
% 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	3,068	3,323	3,753	4,362	4,968	5,704	6,778	8,815	10,114	16,599	21,401	26,061	31,577	42,400	45,996	47,881	49,183	41,739	42,763	48,973
Change (%)		8.31	12.95	16.21	13.91	14.80	18.83	30.05	14.73	64.12	28.93	21.78	21.17	34.28	8.48	4.10	2.72	-15.14	2.45	14.52
% of Revenue	51.51	49.74	48.94	48.37	48.44	45.11	45.52	46.21	44.33	44.35	41.03	37.03	34.65	37.49	35.50	34.60	34.04	28.83	27.48	29.00

Gross Operating Profit	2,888	3,358	3,916	4,657	5,288	6,939	8,111	10,260	12,701	20,827	30,753	44,310	59,555	70,702	83,568	90,519	95,302	103,061	112,858	119,909
Change (%)		16.27	16.63	18.91	13.55	31.24	16.89	26.48	23.79	63.98	47.66	44.09	34.40	18.72	18.20	8.32	5.28	8.14	9.51	6.25
% of Revenue	48.49	50.26	51.06	51.63	51.56	54.89	54.48	53.79	55.67	55.65	58.97	62.97	65.35	62.51	64.50	65.40	65.96	71.17	72.52	71.00

SG&A	1,027	1,262	1,497	1,894	2,337	2,862	3,380	4,158	4,837	7,465	10,302	13,041	15,550	16,062	16,915	15,308	13,689	8,734	6,800	4,079
Change (%)		22.89	18.66	26.50	23.37	22.48	18.10	23.00	16.34	54.33	38.01	26.59	19.24	3.29	5.31	-9.50	-10.58	-36.19	-22.15	-40.01
% of Revenue	17.24	18.89	19.52	21.00	22.78	22.64	22.70	21.80	21.20	19.95	19.75	18.53	17.06	14.20	13.06	11.06	9.47	6.03	4.37	2.42

R&D
Change (%)
% of Revenue

OpEx	2,455	4,603	5,269	6,274	7,324	8,576	10,168	12,982	14,960	24,081	31,721	39,120	47,145	58,462	62,911	65,301	67,064	59,309	61,062	45,838
Change (%)		87.53	14.47	19.08	16.72	17.09	18.57	27.68	15.24	60.97	31.72	23.33	20.51	24.00	7.61	3.80	2.70	-11.56	2.96	-24.93
% of Revenue	41.21	68.90	68.70	69.57	71.41	67.83	68.29	68.06	65.57	64.35	60.82	55.59	51.73	51.69	48.56	47.18	46.42	40.96	39.24	27.14

Operating Income	3,501	2,078	2,400	2,744	2,932	4,067	4,722	6,092	7,854	13,344	20,432	31,251	43,987	54,640	66,653	73,099	77,421	85,491	94,559	123,043
Change (%)		-40.66	15.54	14.31	6.87	38.70	16.08	29.03	28.92	69.90	53.12	52.95	40.75	24.22	21.99	9.67	5.91	10.42	10.61	30.12
% of Revenue	58.79	31.10	31.30	30.43	28.59	32.17	31.71	31.94	34.43	35.65	39.18	44.41	48.27	48.31	51.44	52.82	53.58	59.04	60.76	72.86

Interest Expense	-131		-30	-68	-99		-5	-404	-469		-51	-109	-359	-1,503	-1,679	-1,987	-2,490	-3,720	-5,229	-4,376
Change (%)				127.45	44.41			7,452.32	16.13			115.69	228.33	318.99	11.67	18.35	25.30	49.43	40.56	-16.31
% of Revenue	-2.21		-0.39	-0.76	-0.96		-0.04	-2.12	-2.06		-0.10	-0.16	-0.39	-1.33	-1.30	-1.44	-1.72	-2.57	-3.36	-2.59

Net Income	5,131	4,436	3,773	-460	-2,453	-2,415	-5,468	-8,554	-3,493	1,886	13,108	44,443	52,989	228,993	112,399	72,115	69,309	-24,966	100,582	194,850
Change (%)		-13.53	-14.96	-112.18	433.86	-1.58	126.45	56.44	-59.17	-153.99	595.09	239.05	19.23	332.15	-50.92	-35.84	-3.89	-136.02	-502.87	93.72
% of Revenue	86.15	66.41	49.19	-5.10	-23.92	-19.10	-36.72	-44.85	-15.31	5.04	25.13	63.15	58.15	202.47	86.75	52.11	47.97	-17.24	64.63	115.38

Source: Capital IQ

AR:BYMA	ARS 165.25
AR:BYMAD	US$ 0.12

Bolsas y Mercados Argentinos S.A. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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