GBOOF Penyata Pendapatan - TTM - Grupo Financiero Banorte, S.A.B. de C.V.

Penyata Pendapatan (TTM)

Grupo Financiero Banorte, S.A.B. de C.V. Penyata Pendapatan menunjukkan perubahan dalam pendapatan dan perbelanjaan sepanjang tempoh masa tertentu. Data Penyata Pendapatan termasuk Jualan dan Hasil, Untung Kasar, Penyelidikan dan Pembangunan (R&D), Jualan, Perbelanjaan Am dan Pentadbiran (SG&A), Pendapatan Operasi, Perbelanjaan Cukai Pendapatan, Perbelanjaan Faedah, Pendapatan Bukan Operasi, Perolehan sesaham (EPS), dan Saham Diterbitkan.

Semua nombor adalah kali 1,000,000 kecuali setiap unit 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
Hasil	85,326	81,956	81,172	84,655	84,774	89,762	93,715	98,112	102,410	105,794	108,613	111,618	114,120	118,143	121,752	123,757	126,557	128,243	131,202	134,121
Perubahan (%)		-3.95	-0.96	4.29	0.14	5.88	4.40	4.69	4.38	3.30	2.66	2.77	2.24	3.53	3.06	1.65	2.26	1.33	2.31	2.22
% daripada Hasil	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

Kos jualan
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	85,326	81,956	81,172	84,655	84,774	89,762	93,715	98,112	102,410	105,794	108,613	111,618	114,120	118,143	121,752	123,757	126,557	128,243	131,202	134,121
Perubahan (%)		-3.95	-0.96	4.29	0.14	5.88	4.40	4.69	4.38	3.30	2.66	2.77	2.24	3.53	3.06	1.65	2.26	1.33	2.31	2.22
% daripada Hasil	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

SG&A	46,079	43,013	43,430	43,974	44,364	45,940	45,780	45,684	45,770	44,772	45,197	45,722	46,158	48,582	50,024	51,484	52,977	54,625	56,065	57,989
Perubahan (%)		-6.65	0.97	1.25	0.89	3.55	-0.35	-0.21	0.19	-2.18	0.95	1.16	0.95	5.25	2.97	2.92	2.90	3.11	2.64	3.43
% daripada Hasil	54.00	52.48	53.50	51.94	52.33	51.18	48.85	46.56	44.69	42.32	41.61	40.96	40.45	41.12	41.09	41.60	41.86	42.59	42.73	43.24

R&D
Perubahan (%)
% daripada Hasil

OpEx	44,462	43,013	43,430	43,974	44,364	45,940	45,780	45,684	45,770	44,772	45,197	45,722	46,158	48,582	50,024	51,484	52,977	54,625	56,065	57,989
Perubahan (%)		-3.26	0.97	1.25	0.89	3.55	-0.35	-0.21	0.19	-2.18	0.95	1.16	0.95	5.25	2.97	2.92	2.90	3.11	2.64	3.43
% daripada Hasil	52.11	52.48	53.50	51.94	52.33	51.18	48.85	46.56	44.69	42.32	41.61	40.96	40.45	41.12	41.09	41.60	41.86	42.59	42.73	43.24

Pendapatan operasi	40,864	38,943	37,742	40,682	40,410	43,822	47,935	52,428	56,640	61,022	63,416	65,896	67,962	69,561	71,728	72,273	73,580	73,618	75,137	76,132
Perubahan (%)		-4.70	-3.08	7.79	-0.67	8.44	9.38	9.37	8.03	7.74	3.92	3.91	3.14	2.35	3.12	0.76	1.81	0.05	2.06	1.32
% daripada Hasil	47.89	47.52	46.50	48.06	47.67	48.82	51.15	53.44	55.31	57.68	58.39	59.04	59.55	58.88	58.91	58.40	58.14	57.41	57.27	56.76

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	33,552	30,508	29,934	31,984	31,953	35,048	37,252	40,207	42,877	45,408	47,678	49,242	50,966	52,418	53,608	54,538	55,508	56,188	57,268	57,868
Perubahan (%)		-9.07	-1.88	6.85	-0.10	9.69	6.29	7.93	6.64	5.90	5.00	3.28	3.50	2.85	2.27	1.73	1.78	1.23	1.92	1.05
% daripada Hasil	39.32	37.22	36.88	37.78	37.69	39.05	39.75	40.98	41.87	42.92	43.90	44.12	44.66	44.37	44.03	44.07	43.86	43.81	43.65	43.15

Source: Capital IQ

DE:4FN	€7.70
MX:GFNORTE O
ES:XNOR	€7.75

Grupo Financiero Banorte, S.A.B. de C.V. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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