Laporan Laba Rugi WMMVF - TTM - Wal-Mart de México, S.A.B. de C.V.

Laporan Laba Rugi (TTM)

Laporan Laba Rugi Wal-Mart de México, 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	690,934	701,093	700,516	706,163	716,819	735,197	752,284	773,229	795,073	818,226	836,457	854,563	869,743	885,740	905,858	919,549	936,677	957,524	972,306	991,144
Change (%)		1.47	-0.08	0.81	1.51	2.56	2.32	2.78	2.82	2.91	2.23	2.16	1.78	1.84	2.27	1.51	1.86	2.23	1.54	1.94
% 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	532,679	539,694	538,402	541,955	550,064	564,204	577,082	592,885	609,468	627,771	641,316	655,371	665,493	675,965	690,590	699,188	710,869	727,034	737,909	752,257
Change (%)		1.32	-0.24	0.66	1.50	2.57	2.28	2.74	2.80	3.00	2.16	2.19	1.54	1.57	2.16	1.24	1.67	2.27	1.50	1.94
% of Revenue	77.10	76.98	76.86	76.75	76.74	76.74	76.71	76.68	76.66	76.72	76.67	76.69	76.52	76.32	76.24	76.04	75.89	75.93	75.89	75.90

Gross Operating Profit	158,255	161,398	162,114	164,208	166,755	170,993	175,203	180,344	185,605	190,454	195,140	199,192	204,249	209,775	215,268	220,361	225,809	230,490	234,396	238,888
Change (%)		1.99	0.44	1.29	1.55	2.54	2.46	2.93	2.92	2.61	2.46	2.08	2.54	2.71	2.62	2.37	2.47	2.07	1.69	1.92
% of Revenue	22.90	23.02	23.14	23.25	23.26	23.26	23.29	23.32	23.34	23.28	23.33	23.31	23.48	23.68	23.76	23.96	24.11	24.07	24.11	24.10

SG&A	103,478	105,042	105,335	105,153	106,541	110,181	113,483	117,014	121,193	124,693	127,954	130,228	133,398	136,747	140,668	145,522	150,506	156,085	160,342	164,939
Change (%)		1.51	0.28	-0.17	1.32	3.42	3.00	3.11	3.57	2.89	2.61	1.78	2.43	2.51	2.87	3.45	3.42	3.71	2.73	2.87
% of Revenue	14.98	14.98	15.04	14.89	14.86	14.99	15.09	15.13	15.24	15.24	15.30	15.24	15.34	15.44	15.53	15.83	16.07	16.30	16.49	16.64

R&D
Change (%)
% of Revenue

OpEx	635,153	643,637	642,760	645,905	654,800	672,705	688,796	707,961	729,092	750,165	766,996	783,696	797,387	812,408	830,694	843,237	859,389	880,053	895,115	914,670
Change (%)		1.34	-0.14	0.49	1.38	2.73	2.39	2.78	2.98	2.89	2.24	2.18	1.75	1.88	2.25	1.51	1.92	2.40	1.71	2.18
% of Revenue	91.93	91.80	91.76	91.47	91.35	91.50	91.56	91.56	91.70	91.68	91.70	91.71	91.68	91.72	91.70	91.70	91.75	91.91	92.06	92.28

Operating Income	55,780	57,455	57,755	60,258	62,020	62,492	63,489	65,268	65,981	68,061	69,461	70,867	72,355	73,332	75,165	76,312	77,288	77,472	77,191	76,474
Change (%)		3.00	0.52	4.33	2.92	0.76	1.60	2.80	1.09	3.15	2.06	2.02	2.10	1.35	2.50	1.53	1.28	0.24	-0.36	-0.93
% of Revenue	8.07	8.20	8.24	8.53	8.65	8.50	8.44	8.44	8.30	8.32	8.30	8.29	8.32	8.28	8.30	8.30	8.25	8.09	7.94	7.72

Interest Expense	-5,753	-6,410	-6,410	-6,410	-6,410	-6,479	-6,479	-6,479	-6,479	-7,050	-7,050	-7,050	-7,050	-7,837	-7,837	-7,837	-7,837	-8,593	-8,593	-8,593
Change (%)		11.43	-0.00	-0.00	-0.00	1.08	-0.00	-0.00	-0.00	8.81	-0.00	-0.00	-0.00	11.16	-0.00	-0.00	-0.00	9.66	-0.00	-0.00
% of Revenue	-0.83	-0.91	-0.92	-0.91	-0.89	-0.88	-0.86	-0.84	-0.81	-0.86	-0.84	-0.82	-0.81	-0.88	-0.87	-0.85	-0.84	-0.90	-0.88	-0.87

Net Income	32,063	33,435	33,508	41,610	43,487	44,138	45,177	46,304	47,408	48,974	49,384	49,937	51,415	51,590	53,254	54,320	53,623	53,827	52,961	51,678
Change (%)		4.28	0.22	24.18	4.51	1.50	2.35	2.50	2.38	3.30	0.84	1.12	2.96	0.34	3.23	2.00	-1.28	0.38	-1.61	-2.42
% of Revenue	4.64	4.77	4.78	5.89	6.07	6.00	6.01	5.99	5.96	5.99	5.90	5.84	5.91	5.82	5.88	5.91	5.72	5.62	5.45	5.21

Source: Capital IQ

Wal-Mart de México, S.A.B. de C.V. - Laporan Laba Rugi (TTM)

Laporan Laba Rugi (TTM)

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