Laporan Laba Rugi (TTM)
Laporan Laba Rugi Loma Negra Compañía Industrial Argentina Sociedad Anónima - 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 | 53,583 | 62,827 | 75,998 | 98,166 | 114,347 | 446,872 | 168,359 | 224,995 | 273,292 | 451,954 | 589,788 | 734,084 | 882,430 | 919,313 | 922,502 | 877,514 | 828,976 | 699,179 | 682,285 | 667,044 |
| Change (%) | 17.25 | 20.96 | 29.17 | 16.48 | 290.80 | -62.32 | 33.64 | 21.47 | 65.37 | 30.50 | 24.47 | 20.21 | 4.18 | 0.35 | -4.88 | -5.53 | -15.66 | -2.42 | -2.23 | |
| % 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 | 38,640 | 43,813 | 51,587 | 66,054 | 78,429 | 305,718 | 115,432 | 156,296 | 195,767 | 329,973 | 432,934 | 547,120 | 659,382 | 688,945 | 695,392 | 655,572 | 619,566 | 512,382 | 497,748 | 498,127 |
| Change (%) | 13.39 | 17.74 | 28.04 | 18.73 | 289.80 | -62.24 | 35.40 | 25.25 | 68.55 | 31.20 | 26.37 | 20.52 | 4.48 | 0.94 | -5.73 | -5.49 | -17.30 | -2.86 | 0.08 | |
| % of Revenue | 72.11 | 69.74 | 67.88 | 67.29 | 68.59 | 68.41 | 68.56 | 69.47 | 71.63 | 73.01 | 73.40 | 74.53 | 74.72 | 74.94 | 75.38 | 74.71 | 74.74 | 73.28 | 72.95 | 74.68 |
| Gross Operating Profit | 14,943 | 19,014 | 24,411 | 32,112 | 35,918 | 141,154 | 52,927 | 68,699 | 77,525 | 121,981 | 156,855 | 186,964 | 223,048 | 230,368 | 227,110 | 221,942 | 209,411 | 186,797 | 184,538 | 168,917 |
| Change (%) | 27.24 | 28.39 | 31.55 | 11.85 | 292.99 | -62.50 | 29.80 | 12.85 | 57.34 | 28.59 | 19.20 | 19.30 | 3.28 | -1.41 | -2.28 | -5.65 | -10.80 | -1.21 | -8.46 | |
| % of Revenue | 27.89 | 30.26 | 32.12 | 32.71 | 31.41 | 31.59 | 31.44 | 30.53 | 28.37 | 26.99 | 26.60 | 25.47 | 25.28 | 25.06 | 24.62 | 25.29 | 25.26 | 26.72 | 27.05 | 25.32 |
| SG&A | 4,562 | 5,410 | 6,427 | 8,224 | 9,452 | 38,303 | 14,952 | 20,074 | 23,853 | 38,891 | 51,022 | 64,917 | 77,673 | 83,940 | 88,985 | 84,823 | 82,365 | 72,991 | 71,286 | 72,221 |
| Change (%) | 18.58 | 18.80 | 27.95 | 14.94 | 305.23 | -60.96 | 34.26 | 18.83 | 63.04 | 31.19 | 27.23 | 19.65 | 8.07 | 6.01 | -4.68 | -2.90 | -11.38 | -2.34 | 1.31 | |
| % of Revenue | 8.51 | 8.61 | 8.46 | 8.38 | 8.27 | 8.57 | 8.88 | 8.92 | 8.73 | 8.61 | 8.65 | 8.84 | 8.80 | 9.13 | 9.65 | 9.67 | 9.94 | 10.44 | 10.45 | 10.83 |
| R&D | ||||||||||||||||||||
| Change (%) | ||||||||||||||||||||
| % of Revenue | ||||||||||||||||||||
| OpEx | 43,618 | 49,962 | 58,911 | 75,383 | 89,046 | 348,524 | 131,738 | 178,325 | 222,403 | 373,396 | 490,001 | 620,048 | 745,631 | 780,193 | 791,445 | 745,978 | 706,490 | 589,772 | 572,562 | 573,213 |
| Change (%) | 14.54 | 17.91 | 27.96 | 18.12 | 291.40 | -62.20 | 35.36 | 24.72 | 67.89 | 31.23 | 26.54 | 20.25 | 4.64 | 1.44 | -5.74 | -5.29 | -16.52 | -2.92 | 0.11 | |
| % of Revenue | 81.40 | 79.52 | 77.52 | 76.79 | 77.87 | 77.99 | 78.25 | 79.26 | 81.38 | 82.62 | 83.08 | 84.47 | 84.50 | 84.87 | 85.79 | 85.01 | 85.22 | 84.35 | 83.92 | 85.93 |
| Operating Income | 9,965 | 12,865 | 17,087 | 22,784 | 25,301 | 98,347 | 36,622 | 46,670 | 50,889 | 78,558 | 99,788 | 114,035 | 136,798 | 139,119 | 131,057 | 131,536 | 122,486 | 109,407 | 109,724 | 93,831 |
| Change (%) | 29.10 | 32.82 | 33.34 | 11.05 | 288.70 | -62.76 | 27.44 | 9.04 | 54.37 | 27.02 | 14.28 | 19.96 | 1.70 | -5.80 | 0.37 | -6.88 | -10.68 | 0.29 | -14.48 | |
| % of Revenue | 18.60 | 20.48 | 22.48 | 23.21 | 22.13 | 22.01 | 21.75 | 20.74 | 18.62 | 17.38 | 16.92 | 15.53 | 15.50 | 15.13 | 14.21 | 14.99 | 14.78 | 15.65 | 16.08 | 14.07 |
| Interest Expense | -1,908 | -1,297 | -1,497 | -855 | -889 | -3,657 | -691 | -798 | -7,916 | -18,852 | -36,342 | -96,021 | -108,080 | -136,816 | -143,061 | -131,556 | -100,545 | -58,398 | -39,549 | -25,445 |
| Change (%) | -32.01 | 15.39 | -42.85 | 3.90 | 311.43 | -81.12 | 15.54 | 892.25 | 138.14 | 92.78 | 164.22 | 12.56 | 26.59 | 4.56 | -8.04 | -23.57 | -41.92 | -32.28 | -35.66 | |
| % of Revenue | -3.56 | -2.06 | -1.97 | -0.87 | -0.78 | -0.82 | -0.41 | -0.35 | -2.90 | -4.17 | -6.16 | -13.08 | -12.25 | -14.88 | -15.51 | -14.99 | -12.13 | -8.35 | -5.80 | -3.81 |
| Net Income | 13,245 | 17,133 | 20,508 | 18,818 | 11,785 | 39,950 | 16,109 | 27,563 | -4,152 | 6,037 | 22,270 | 25,786 | 77,584 | 22,441 | 82,093 | 109,862 | 107,930 | 153,810 | 92,677 | 51,765 |
| Change (%) | 29.36 | 19.70 | -8.24 | -37.38 | 239.00 | -59.68 | 71.10 | -115.06 | -245.41 | 268.88 | 15.79 | 200.88 | -71.08 | 265.82 | 33.83 | -1.76 | 42.51 | -39.75 | -44.14 | |
| % of Revenue | 24.72 | 27.27 | 26.99 | 19.17 | 10.31 | 8.94 | 9.57 | 12.25 | -1.52 | 1.34 | 3.78 | 3.51 | 8.79 | 2.44 | 8.90 | 12.52 | 13.02 | 22.00 | 13.58 | 7.76 |
Source: Capital IQ
