Laporan Laba Rugi (TTM)
Laporan Laba Rugi Grupo Televisa, S.A.B. - Debt/Equity Composite Units 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 | 97,847 | 70,680 | 92,155 | 88,222 | 82,869 | 73,915 | 74,502 | 74,562 | 75,223 | 68,616 | 73,671 | 71,831 | 68,995 | 66,223 | 65,421 | 64,448 | 63,394 | 62,261 | 61,283 | 60,292 |
| Change (%) | -27.76 | 30.38 | -4.27 | -6.07 | -10.80 | 0.79 | 0.08 | 0.89 | -8.78 | 7.37 | -2.50 | -3.95 | -4.02 | -1.21 | -1.49 | -1.63 | -1.79 | -1.57 | -1.62 | |
| % 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 | 58,592 | 45,220 | 54,635 | 52,593 | 50,228 | 46,654 | 47,097 | 47,046 | 47,769 | 43,358 | 47,695 | 46,645 | 45,487 | 43,297 | 42,995 | 42,704 | 41,576 | 41,117 | 39,921 | 38,434 |
| Change (%) | -22.82 | 20.82 | -3.74 | -4.50 | -7.12 | 0.95 | -0.11 | 1.54 | -9.23 | 10.00 | -2.20 | -2.48 | -4.81 | -0.70 | -0.68 | -2.64 | -1.10 | -2.91 | -3.72 | |
| % of Revenue | 59.88 | 63.98 | 59.29 | 59.61 | 60.61 | 63.12 | 63.22 | 63.10 | 63.50 | 63.19 | 64.74 | 64.94 | 65.93 | 65.38 | 65.72 | 66.26 | 65.58 | 66.04 | 65.14 | 63.75 |
| Gross Operating Profit | 39,255 | 25,460 | 37,520 | 35,629 | 32,641 | 27,262 | 27,405 | 27,516 | 27,455 | 25,258 | 25,975 | 25,186 | 23,508 | 22,925 | 22,426 | 21,744 | 21,818 | 21,144 | 21,362 | 21,858 |
| Change (%) | -35.14 | 47.37 | -5.04 | -8.39 | -16.48 | 0.53 | 0.41 | -0.22 | -8.00 | 2.84 | -3.04 | -6.66 | -2.48 | -2.18 | -3.04 | 0.34 | -3.09 | 1.03 | 2.32 | |
| % of Revenue | 40.12 | 36.02 | 40.71 | 40.39 | 39.39 | 36.88 | 36.78 | 36.90 | 36.50 | 36.81 | 35.26 | 35.06 | 34.07 | 34.62 | 34.28 | 33.74 | 34.42 | 33.96 | 34.86 | 36.25 |
| SG&A | 22,939 | 19,630 | 21,473 | 20,631 | 20,469 | 20,289 | 20,524 | 20,980 | 21,343 | 20,497 | 21,255 | 21,071 | 20,701 | 20,154 | 20,314 | 20,000 | 19,735 | 19,408 | 19,170 | 19,058 |
| Change (%) | -14.42 | 9.38 | -3.92 | -0.79 | -0.88 | 1.16 | 2.22 | 1.73 | -3.96 | 3.70 | -0.87 | -1.76 | -2.64 | 0.79 | -1.54 | -1.32 | -1.66 | -1.22 | -0.59 | |
| % of Revenue | 23.44 | 27.77 | 23.30 | 23.39 | 24.70 | 27.45 | 27.55 | 28.14 | 28.37 | 29.87 | 28.85 | 29.33 | 30.00 | 30.43 | 31.05 | 31.03 | 31.13 | 31.17 | 31.28 | 31.61 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 81,826 | 64,631 | 76,473 | 73,684 | 71,042 | 67,329 | 68,098 | 68,323 | 69,605 | 64,443 | 69,081 | 67,940 | 66,296 | 63,396 | 63,277 | 62,620 | 61,363 | 63,382 | 61,890 | 60,269 |
| Change (%) | -21.01 | 18.32 | -3.65 | -3.59 | -5.23 | 1.14 | 0.33 | 1.88 | -7.42 | 7.20 | -1.65 | -2.42 | -4.37 | -0.19 | -1.04 | -2.01 | 3.29 | -2.35 | -2.62 | |
| % of Revenue | 83.63 | 91.44 | 82.98 | 83.52 | 85.73 | 91.09 | 91.40 | 91.63 | 92.53 | 93.92 | 93.77 | 94.58 | 96.09 | 95.73 | 96.72 | 97.16 | 96.80 | 101.80 | 100.99 | 99.96 |
| Operating Income | 16,021 | 6,049 | 15,682 | 14,538 | 11,827 | 6,586 | 6,405 | 6,239 | 5,618 | 4,173 | 4,590 | 3,891 | 2,700 | 2,827 | 2,143 | 1,827 | 2,031 | -1,122 | -607 | 23 |
| Change (%) | -62.24 | 159.27 | -7.30 | -18.65 | -44.31 | -2.76 | -2.58 | -9.95 | -25.73 | 9.99 | -15.22 | -30.62 | 4.72 | -24.18 | -14.74 | 11.16 | -155.21 | -45.86 | -103.84 | |
| % of Revenue | 16.37 | 8.56 | 17.02 | 16.48 | 14.27 | 8.91 | 8.60 | 8.37 | 7.47 | 6.08 | 6.23 | 5.42 | 3.91 | 4.27 | 3.28 | 2.84 | 3.20 | -1.80 | -0.99 | 0.04 |
| Interest Expense | -10,700 | -10,503 | -10,726 | -9,573 | -9,053 | -9,106 | -9,606 | -9,623 | -9,653 | -9,529 | -8,748 | -8,610 | -7,860 | -7,742 | -7,555 | -7,299 | -7,814 | -7,976 | -7,914 | -8,285 |
| Change (%) | -1.85 | 2.13 | -10.75 | -5.42 | 0.58 | 5.49 | 0.17 | 0.32 | -1.29 | -8.20 | -1.57 | -8.71 | -1.50 | -2.42 | -3.38 | 7.06 | 2.06 | -0.77 | 4.68 | |
| % of Revenue | -10.94 | -14.86 | -11.64 | -10.85 | -10.93 | -12.32 | -12.89 | -12.91 | -12.83 | -13.89 | -11.87 | -11.99 | -11.39 | -11.69 | -11.55 | -11.33 | -12.33 | -12.81 | -12.91 | -13.74 |
| Net Income | -2,153 | -1,250 | 7,817 | 8,259 | 5,670 | 6,056 | 59,282 | 60,241 | 60,599 | 44,712 | -8,719 | -11,726 | -13,763 | -8,423 | -6,682 | -6,841 | -5,256 | -8,266 | -8,898 | -8,397 |
| Change (%) | -41.91 | -725.20 | 5.66 | -31.35 | 6.80 | 878.93 | 1.62 | 0.59 | -26.22 | -119.50 | 34.49 | 17.37 | -38.80 | -20.67 | 2.38 | -23.17 | 57.25 | 7.65 | -5.62 | |
| % of Revenue | -2.20 | -1.77 | 8.48 | 9.36 | 6.84 | 8.19 | 79.57 | 80.79 | 80.56 | 65.16 | -11.83 | -16.32 | -19.95 | -12.72 | -10.21 | -10.62 | -8.29 | -13.28 | -14.52 | -13.93 |
Source: Capital IQ
