Laporan Laba Rugi (TTM)
Laporan Laba Rugi Compañía Cervecerías Unidas S.A. - Depositary Receipt (Common Stock) 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 | 1,836,036 | 1,857,594 | 1,916,000 | 2,067,619 | 2,261,993 | 2,484,712 | 2,615,538 | 2,704,046 | 2,765,422 | 2,711,435 | 2,743,001 | 2,758,740 | 2,761,311 | 2,565,556 | 2,579,549 | 2,529,949 | 2,509,095 | 2,904,566 | 2,976,213 | 3,031,485 |
| Change (%) | 1.17 | 3.14 | 7.91 | 9.40 | 9.85 | 5.27 | 3.38 | 2.27 | -1.95 | 1.16 | 0.57 | 0.09 | -7.09 | 0.55 | -1.92 | -0.82 | 15.76 | 2.47 | 1.86 | |
| % 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 | 956,196 | 984,036 | 1,006,868 | 1,072,626 | 1,164,297 | 1,291,560 | 1,388,029 | 1,471,657 | 1,533,223 | 1,514,925 | 1,515,271 | 1,506,903 | 1,483,550 | 1,378,612 | 1,395,424 | 1,385,125 | 1,394,302 | 1,590,958 | 1,632,550 | 1,661,104 |
| Change (%) | 2.91 | 2.32 | 6.53 | 8.55 | 10.93 | 7.47 | 6.02 | 4.18 | -1.19 | 0.02 | -0.55 | -1.55 | -7.07 | 1.22 | -0.74 | 0.66 | 14.10 | 2.61 | 1.75 | |
| % of Revenue | 52.08 | 52.97 | 52.55 | 51.88 | 51.47 | 51.98 | 53.07 | 54.42 | 55.44 | 55.87 | 55.24 | 54.62 | 53.73 | 53.74 | 54.10 | 54.75 | 55.57 | 54.77 | 54.85 | 54.80 |
| Gross Operating Profit | 879,840 | 873,558 | 909,132 | 994,993 | 1,097,696 | 1,193,152 | 1,227,509 | 1,232,389 | 1,232,199 | 1,196,510 | 1,227,730 | 1,251,837 | 1,277,761 | 1,186,944 | 1,184,126 | 1,144,824 | 1,114,794 | 1,313,609 | 1,343,663 | 1,370,382 |
| Change (%) | -0.71 | 4.07 | 9.44 | 10.32 | 8.70 | 2.88 | 0.40 | -0.02 | -2.90 | 2.61 | 1.96 | 2.07 | -7.11 | -0.24 | -3.32 | -2.62 | 17.83 | 2.29 | 1.99 | |
| % of Revenue | 47.92 | 47.03 | 47.45 | 48.12 | 48.53 | 48.02 | 46.93 | 45.58 | 44.56 | 44.13 | 44.76 | 45.38 | 46.27 | 46.26 | 45.90 | 45.25 | 44.43 | 45.23 | 45.15 | 45.20 |
| SG&A | 489,157 | 475,913 | 472,710 | 493,041 | 536,668 | 599,993 | 629,984 | 663,720 | 697,874 | 691,606 | 704,382 | 719,261 | 716,754 | 667,377 | 673,834 | 659,644 | 658,668 | 751,335 | 775,096 | 796,185 |
| Change (%) | -2.71 | -0.67 | 4.30 | 8.85 | 11.80 | 5.00 | 5.36 | 5.15 | -0.90 | 1.85 | 2.11 | -0.35 | -6.89 | 0.97 | -2.11 | -0.15 | 14.07 | 3.16 | 2.72 | |
| % of Revenue | 26.64 | 25.62 | 24.67 | 23.85 | 23.73 | 24.15 | 24.09 | 24.55 | 25.24 | 25.51 | 25.68 | 26.07 | 25.96 | 26.01 | 26.12 | 26.07 | 26.25 | 25.87 | 26.04 | 26.26 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 1,657,880 | 1,678,598 | 1,708,637 | 1,814,309 | 1,958,445 | 2,154,825 | 2,287,226 | 2,400,256 | 2,505,791 | 2,491,478 | 2,523,232 | 2,540,983 | 2,522,237 | 2,326,705 | 2,342,077 | 2,339,668 | 2,345,469 | 2,666,845 | 2,752,314 | 2,798,756 |
| Change (%) | 1.25 | 1.79 | 6.18 | 7.94 | 10.03 | 6.14 | 4.94 | 4.40 | -0.57 | 1.27 | 0.70 | -0.74 | -7.75 | 0.66 | -0.10 | 0.25 | 13.70 | 3.20 | 1.69 | |
| % of Revenue | 90.30 | 90.36 | 89.18 | 87.75 | 86.58 | 86.72 | 87.45 | 88.77 | 90.61 | 91.89 | 91.99 | 92.11 | 91.34 | 90.69 | 90.79 | 92.48 | 93.48 | 91.82 | 92.48 | 92.32 |
| Operating Income | 178,156 | 178,996 | 207,363 | 253,310 | 303,548 | 329,888 | 328,312 | 303,790 | 259,631 | 219,957 | 219,769 | 217,756 | 239,074 | 238,851 | 237,472 | 190,281 | 163,627 | 237,721 | 223,899 | 232,729 |
| Change (%) | 0.47 | 15.85 | 22.16 | 19.83 | 8.68 | -0.48 | -7.47 | -14.54 | -15.28 | -0.09 | -0.92 | 9.79 | -0.09 | -0.58 | -19.87 | -14.01 | 45.28 | -5.81 | 3.94 | |
| % of Revenue | 9.70 | 9.64 | 10.82 | 12.25 | 13.42 | 13.28 | 12.55 | 11.23 | 9.39 | 8.11 | 8.01 | 7.89 | 8.66 | 9.31 | 9.21 | 7.52 | 6.52 | 8.18 | 7.52 | 7.68 |
| Interest Expense | -29,879 | -28,714 | -29,530 | -29,450 | -30,994 | -35,660 | -41,211 | -51,287 | -65,759 | -75,931 | -83,663 | -85,646 | -83,646 | -77,023 | -75,940 | -78,330 | -84,641 | -97,165 | -98,550 | -95,314 |
| Change (%) | -3.90 | 2.84 | -0.27 | 5.24 | 15.06 | 15.57 | 24.45 | 28.22 | 15.47 | 10.18 | 2.37 | -2.33 | -7.92 | -1.41 | 3.15 | 8.06 | 14.80 | 1.42 | -3.28 | |
| % of Revenue | -1.63 | -1.55 | -1.54 | -1.42 | -1.37 | -1.44 | -1.58 | -1.90 | -2.38 | -2.80 | -3.05 | -3.10 | -3.03 | -3.00 | -2.94 | -3.10 | -3.37 | -3.35 | -3.31 | -3.14 |
| Net Income | 96,068 | 96,152 | 128,302 | 150,526 | 180,563 | 199,163 | 199,323 | 169,900 | 144,958 | 118,168 | 111,992 | 118,504 | 110,776 | 105,653 | 99,487 | 108,471 | 128,521 | 160,944 | 166,519 | 150,261 |
| Change (%) | 0.09 | 33.44 | 17.32 | 19.95 | 10.30 | 0.08 | -14.76 | -14.68 | -18.48 | -5.23 | 5.81 | -6.52 | -4.63 | -5.84 | 9.03 | 18.48 | 25.23 | 3.46 | -9.76 | |
| % of Revenue | 5.23 | 5.18 | 6.70 | 7.28 | 7.98 | 8.02 | 7.62 | 6.28 | 5.24 | 4.36 | 4.08 | 4.30 | 4.01 | 4.12 | 3.86 | 4.29 | 5.12 | 5.54 | 5.59 | 4.96 |
Source: Capital IQ
