Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grupo Financiero Galicia 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 | 261,957 | 279,833 | 309,962 | 376,052 | 439,376 | 562,824 | 703,548 | 952,403 | 1,195,034 | 5,010,203 | 3,018,848 | 4,197,325 | 5,449,991 | 7,832,749 | 9,559,856 | 10,240,560 | 9,833,785 | 7,496,837 | 6,177,732 | 5,440,129 |
| Change (%) | 6.82 | 10.77 | 21.32 | 16.84 | 28.10 | 25.00 | 35.37 | 25.48 | 319.25 | -39.75 | 39.04 | 29.84 | 43.72 | 22.05 | 7.12 | -3.97 | -23.76 | -17.60 | -11.94 | |
| % 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 | 8,642 | 7,993 | 8,904 | 11,076 | 12,128 | 15,535 | 18,982 | 24,357 | 28,099 | 102,705 | 57,018 | 70,095 | 84,158 | 99,899 | 112,640 | 124,958 | 129,351 | 132,007 | 154,642 | 179,890 |
| Change (%) | -7.51 | 11.41 | 24.38 | 9.50 | 28.09 | 22.19 | 28.31 | 15.36 | 265.52 | -44.48 | 22.93 | 20.06 | 18.70 | 12.75 | 10.94 | 3.52 | 2.05 | 17.15 | 16.33 | |
| % of Revenue | 3.30 | 2.86 | 2.87 | 2.95 | 2.76 | 2.76 | 2.70 | 2.56 | 2.35 | 2.05 | 1.89 | 1.67 | 1.54 | 1.28 | 1.18 | 1.22 | 1.32 | 1.76 | 2.50 | 3.31 |
| Gross Operating Profit | 253,315 | 271,840 | 301,058 | 364,977 | 427,248 | 547,290 | 684,566 | 928,046 | 1,166,936 | 4,907,497 | 2,961,830 | 4,127,230 | 5,365,833 | 7,732,850 | 9,447,216 | 10,115,610 | 9,704,434 | 7,364,830 | 6,023,089 | 5,260,239 |
| Change (%) | 7.31 | 10.75 | 21.23 | 17.06 | 28.10 | 25.08 | 35.57 | 25.74 | 320.55 | -39.65 | 39.35 | 30.01 | 44.11 | 22.17 | 7.08 | -4.06 | -24.11 | -18.22 | -12.67 | |
| % of Revenue | 96.70 | 97.14 | 97.13 | 97.05 | 97.24 | 97.24 | 97.30 | 97.44 | 97.65 | 97.95 | 98.11 | 98.33 | 98.46 | 98.72 | 98.82 | 98.78 | 98.68 | 98.24 | 97.50 | 96.69 |
| SG&A | 81,572 | 88,564 | 99,901 | 119,963 | 134,350 | 168,613 | 201,244 | 270,341 | 321,635 | 1,302,778 | 732,407 | 926,352 | 1,120,253 | 1,419,750 | 1,543,271 | 1,630,782 | 1,648,786 | 1,780,170 | 1,874,195 | 1,919,547 |
| Change (%) | 8.57 | 12.80 | 20.08 | 11.99 | 25.50 | 19.35 | 34.33 | 18.97 | 305.05 | -43.78 | 26.48 | 20.93 | 26.73 | 8.70 | 5.67 | 1.10 | 7.97 | 5.28 | 2.42 | |
| % of Revenue | 31.14 | 31.65 | 32.23 | 31.90 | 30.58 | 29.96 | 28.60 | 28.39 | 26.91 | 26.00 | 24.26 | 22.07 | 20.56 | 18.13 | 16.14 | 15.92 | 16.77 | 23.75 | 30.34 | 35.28 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 197,608 | 208,432 | 250,334 | 307,054 | 358,595 | 465,542 | 596,226 | 846,276 | 1,082,991 | 4,528,813 | 2,688,983 | 3,550,879 | 4,656,969 | 6,655,421 | 8,029,685 | 8,214,979 | 7,743,526 | 6,099,924 | 5,062,264 | 4,896,162 |
| Change (%) | 5.48 | 20.10 | 22.66 | 16.79 | 29.82 | 28.07 | 41.94 | 27.97 | 318.18 | -40.62 | 32.05 | 31.15 | 42.91 | 20.65 | 2.31 | -5.74 | -21.23 | -17.01 | -3.28 | |
| % of Revenue | 75.44 | 74.48 | 80.76 | 81.65 | 81.61 | 82.72 | 84.75 | 88.86 | 90.62 | 90.39 | 89.07 | 84.60 | 85.45 | 84.97 | 83.99 | 80.22 | 78.74 | 81.37 | 81.94 | 90.00 |
| Operating Income | 64,349 | 71,401 | 59,628 | 68,998 | 80,781 | 97,283 | 107,322 | 106,127 | 112,043 | 481,389 | 329,866 | 646,446 | 793,022 | 1,177,328 | 1,530,170 | 2,025,585 | 2,090,260 | 1,396,913 | 1,115,468 | 543,967 |
| Change (%) | 10.96 | -16.49 | 15.72 | 17.08 | 20.43 | 10.32 | -1.11 | 5.57 | 329.65 | -31.48 | 95.97 | 22.67 | 48.46 | 29.97 | 32.38 | 3.19 | -33.17 | -20.15 | -51.23 | |
| % of Revenue | 24.56 | 25.52 | 19.24 | 18.35 | 18.39 | 17.28 | 15.25 | 11.14 | 9.38 | 9.61 | 10.93 | 15.40 | 14.55 | 15.03 | 16.01 | 19.78 | 21.26 | 18.63 | 18.06 | 10.00 |
| Interest Expense | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| Net Income | 34,996 | 38,758 | 30,138 | 38,031 | 47,740 | 64,143 | 73,378 | 74,204 | 83,664 | 357,609 | 230,473 | 462,642 | 603,490 | 797,156 | 1,126,791 | 1,448,883 | 1,449,729 | 1,763,971 | 1,505,727 | 1,104,651 |
| Change (%) | 10.75 | -22.24 | 26.19 | 25.53 | 34.36 | 14.40 | 1.13 | 12.75 | 327.43 | -35.55 | 100.74 | 30.44 | 32.09 | 41.35 | 28.58 | 0.06 | 21.68 | -14.64 | -26.64 | |
| % of Revenue | 13.36 | 13.85 | 9.72 | 10.11 | 10.87 | 11.40 | 10.43 | 7.79 | 7.00 | 7.14 | 7.63 | 11.02 | 11.07 | 10.18 | 11.79 | 14.15 | 14.74 | 23.53 | 24.37 | 20.31 |
Source: Capital IQ
