Income Statement (TTM)
Moneda Deuda Latinoamericana fondo de inversion Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -64 | 25 | 480 | 477 | 438 | 258 | 239 | 15 | -96 | -50 | -25 | 109 | 260 | 332 | 384 | 404 | 461 | 126 | 50 |
| Change (%) | -138.92 | 1,835.44 | -0.66 | -8.14 | -41.14 | -7.30 | -93.67 | -736.30 | -47.76 | -51.12 | -541.36 | 139.82 | 27.61 | 15.39 | 5.45 | 13.97 | -72.61 | -60.71 | |
| % 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 |
| Cost Of Sales | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| Gross Operating Profit | -64 | 25 | 480 | 477 | 438 | 258 | 239 | 15 | -96 | -50 | -25 | 109 | 260 | 332 | 384 | 404 | 461 | 126 | 50 |
| Change (%) | -138.92 | 1,835.44 | -0.66 | -8.14 | -41.14 | -7.30 | -93.67 | -736.30 | -47.76 | -51.12 | -541.36 | 139.82 | 27.61 | 15.39 | 5.45 | 13.97 | -72.61 | -60.71 | |
| % 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 |
| SG&A | 19 | 19 | 19 | 21 | 22 | 23 | 23 | 23 | 22 | 21 | 21 | 20 | 20 | 20 | 21 | 21 | 22 | 20 | 15 |
| Change (%) | -0.86 | 1.35 | 8.40 | 6.17 | 5.19 | 0.96 | -0.86 | -2.84 | -4.49 | -2.20 | -4.11 | -0.38 | 0.90 | 2.99 | 3.37 | 2.96 | -9.36 | -25.33 | |
| % of Revenue | -29.57 | 75.31 | 3.94 | 4.30 | 4.97 | 8.89 | 9.68 | 151.55 | -23.14 | -42.31 | -84.64 | 18.39 | 7.64 | 6.04 | 5.39 | 5.28 | 4.77 | 15.80 | 30.03 |
| R&D | |||||||||||||||||||
| Change (%) | |||||||||||||||||||
| % of Revenue | |||||||||||||||||||
| OpEx | 20 | 20 | 20 | 22 | 23 | 25 | 25 | 24 | 24 | 22 | 22 | 21 | 21 | 21 | 22 | 22 | 23 | 21 | 16 |
| Change (%) | -1.36 | 0.58 | 8.63 | 6.75 | 6.45 | 1.38 | -1.66 | -3.36 | -5.65 | -2.47 | -4.38 | 0.25 | 0.55 | 3.23 | 3.60 | 3.80 | -7.66 | -23.90 | |
| % of Revenue | -31.39 | 79.54 | 4.13 | 4.52 | 5.25 | 9.50 | 10.39 | 161.33 | -24.50 | -44.25 | -88.28 | 19.13 | 7.99 | 6.30 | 5.64 | 5.54 | 5.04 | 17.00 | 32.93 |
| Operating Income | -84 | 5 | 460 | 455 | 415 | 233 | 214 | -9 | -120 | -73 | -46 | 88 | 240 | 311 | 362 | 382 | 438 | 105 | 33 |
| Change (%) | -106.06 | 8,970.58 | -1.07 | -8.84 | -43.78 | -8.21 | -104.33 | 1,191.73 | -39.47 | -36.20 | -289.58 | 172.83 | 29.96 | 16.21 | 5.56 | 14.57 | -76.06 | -68.25 | |
| % of Revenue | 131.39 | 20.46 | 95.87 | 95.48 | 94.75 | 90.50 | 89.61 | -61.33 | 124.50 | 144.25 | 188.28 | 80.87 | 92.01 | 93.70 | 94.36 | 94.46 | 94.96 | 83.00 | 67.07 |
| Interest Expense | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -0 | -0 | -1 | -1 |
| Change (%) | 28.52 | 25.76 | 16.70 | 13.68 | 10.29 | 6.96 | -7.92 | -16.25 | -14.10 | -12.77 | 17.31 | -3.17 | -19.84 | -32.14 | -71.24 | -64.71 | 1,672.22 | -2.19 | |
| % of Revenue | 0.92 | -3.05 | -0.20 | -0.23 | -0.29 | -0.54 | -0.62 | -9.06 | 1.19 | 1.96 | 3.50 | -0.93 | -0.38 | -0.24 | -0.14 | -0.04 | -0.01 | -0.76 | -1.89 |
| Net Income | -84 | 3 | 460 | 454 | 414 | 233 | 213 | -11 | -121 | -74 | -48 | 87 | 239 | 311 | 361 | 382 | 438 | 104 | 32 |
| Change (%) | -104.14 | 13,067.09 | -1.14 | -8.99 | -43.72 | -8.57 | -105.11 | 1,016.19 | -39.02 | -35.50 | -281.65 | 175.16 | 30.19 | 16.34 | 5.68 | 14.61 | -76.31 | -68.92 | |
| % of Revenue | 132.24 | 14.07 | 95.73 | 95.27 | 94.38 | 90.24 | 89.00 | -71.78 | 125.91 | 146.97 | 193.91 | 79.81 | 91.57 | 93.42 | 94.19 | 94.39 | 94.92 | 82.11 | 64.94 |
Source: Capital IQ
