Laporan Laba Rugi EMBVF - TTM - Arca Continental, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Arca Continental, 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	170,371	171,586	173,168	176,030	179,166	185,746	191,336	198,892	206,668	209,961	214,581	217,268	218,457	215,772	215,831	218,482	224,184	239,573	245,869	250,594
Change (%)		0.71	0.92	1.65	1.78	3.67	3.01	3.95	3.91	1.59	2.20	1.25	0.55	-1.23	0.03	1.23	2.61	6.86	2.63	1.92
% 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	94,398	94,881	95,491	96,882	98,731	102,414	105,802	110,516	114,749	116,703	118,873	119,428	119,516	116,761	116,257	117,065	119,795	127,865	131,359	134,004
Change (%)		0.51	0.64	1.46	1.91	3.73	3.31	4.46	3.83	1.70	1.86	0.47	0.07	-2.31	-0.43	0.69	2.33	6.74	2.73	2.01
% of Revenue	55.41	55.30	55.14	55.04	55.11	55.14	55.30	55.57	55.52	55.58	55.40	54.97	54.71	54.11	53.86	53.58	53.44	53.37	53.43	53.47

Gross Operating Profit	75,973	76,705	77,677	79,148	80,434	83,333	85,534	88,376	91,919	93,259	95,708	97,841	98,941	99,011	99,574	101,417	104,388	111,708	114,510	116,589
Change (%)		0.96	1.27	1.89	1.62	3.60	2.64	3.32	4.01	1.46	2.63	2.23	1.12	0.07	0.57	1.85	2.93	7.01	2.51	1.82
% of Revenue	44.59	44.70	44.86	44.96	44.89	44.86	44.70	44.43	44.48	44.42	44.60	45.03	45.29	45.89	46.14	46.42	46.56	46.63	46.57	46.53

SG&A	55,059	54,708	54,611	54,633	55,046	57,883	59,174	61,023	63,335	64,382	65,792	66,865	67,076	66,493	66,915	68,082	70,104	74,409	76,673	78,030
Change (%)		-0.64	-0.18	0.04	0.76	5.15	2.23	3.12	3.79	1.65	2.19	1.63	0.32	-0.87	0.64	1.74	2.97	6.14	3.04	1.77
% of Revenue	32.32	31.88	31.54	31.04	30.72	31.16	30.93	30.68	30.65	30.66	30.66	30.78	30.70	30.82	31.00	31.16	31.27	31.06	31.18	31.14

R&D
Change (%)
% of Revenue

OpEx	147,971	148,549	148,974	150,694	152,897	159,935	164,652	170,907	177,300	179,754	183,264	184,877	185,178	181,616	181,530	183,419	188,247	200,845	206,538	210,532
Change (%)		0.39	0.29	1.16	1.46	4.60	2.95	3.80	3.74	1.38	1.95	0.88	0.16	-1.92	-0.05	1.04	2.63	6.69	2.83	1.93
% of Revenue	86.85	86.57	86.03	85.61	85.34	86.10	86.05	85.93	85.79	85.61	85.41	85.09	84.77	84.17	84.11	83.95	83.97	83.83	84.00	84.01

Operating Income	22,400	23,037	24,194	25,336	26,269	25,811	26,684	27,986	29,368	30,208	31,317	32,392	33,279	34,157	34,301	35,063	35,936	38,728	39,331	40,061
Change (%)		2.85	5.02	4.72	3.68	-1.74	3.38	4.88	4.94	2.86	3.67	3.43	2.74	2.64	0.42	2.22	2.49	7.77	1.56	1.86
% of Revenue	13.15	13.43	13.97	14.39	14.66	13.90	13.95	14.07	14.21	14.39	14.59	14.91	15.23	15.83	15.89	16.05	16.03	16.17	16.00	15.99

Interest Expense	-3,546	-3,470	-3,322	-3,151	-3,011	-3,000	-3,006	-3,008	-3,100	-3,132	-3,255	-3,419	-3,519	-3,710	-3,769	-3,893	-3,866	-3,831	-3,837	-3,861
Change (%)		-2.13	-4.29	-5.12	-4.45	-0.37	0.19	0.08	3.06	1.01	3.92	5.07	2.92	5.42	1.60	3.28	-0.69	-0.91	0.16	0.63
% of Revenue	-2.08	-2.02	-1.92	-1.79	-1.68	-1.62	-1.57	-1.51	-1.50	-1.49	-1.52	-1.57	-1.61	-1.72	-1.75	-1.78	-1.72	-1.60	-1.56	-1.54

Net Income	10,093	10,276	10,183	10,978	11,615	12,282	12,791	13,884	14,733	15,503	16,140	16,610	16,917	17,504	17,535	18,246	18,841	19,563	19,946	20,009
Change (%)		1.81	-0.90	7.80	5.80	5.75	4.14	8.54	6.12	5.22	4.11	2.91	1.85	3.47	0.17	4.06	3.26	3.83	1.96	0.32
% of Revenue	5.92	5.99	5.88	6.24	6.48	6.61	6.68	6.98	7.13	7.38	7.52	7.64	7.74	8.11	8.12	8.35	8.40	8.17	8.11	7.98

Source: Capital IQ

Arca Continental, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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