Penyata Pendapatan (TTM)
Cencora, Inc. 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 | 189,894 | 194,546 | 196,282 | 204,321 | 213,989 | 221,101 | 229,666 | 236,325 | 238,587 | 241,805 | 247,543 | 254,425 | 262,173 | 271,579 | 276,536 | 283,831 | 293,959 | 303,193 | 310,232 | 316,654 |
| Perubahan (%) | 2.45 | 0.89 | 4.10 | 4.73 | 3.32 | 3.87 | 2.90 | 0.96 | 1.35 | 2.37 | 2.78 | 3.05 | 3.59 | 1.83 | 2.64 | 3.57 | 3.14 | 2.32 | 2.07 | |
| % 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 | 184,699 | 189,128 | 190,724 | 198,257 | 207,214 | 213,718 | 221,584 | 227,941 | 230,252 | 233,431 | 239,102 | 245,831 | 253,366 | 262,434 | 267,139 | 274,267 | 284,165 | 293,295 | 300,011 | 305,884 |
| Perubahan (%) | 2.40 | 0.84 | 3.95 | 4.52 | 3.14 | 3.68 | 2.87 | 1.01 | 1.38 | 2.43 | 2.81 | 3.07 | 3.58 | 1.79 | 2.67 | 3.61 | 3.21 | 2.29 | 1.96 | |
| % daripada Hasil | 97.26 | 97.22 | 97.17 | 97.03 | 96.83 | 96.66 | 96.48 | 96.45 | 96.51 | 96.54 | 96.59 | 96.62 | 96.64 | 96.63 | 96.60 | 96.63 | 96.67 | 96.74 | 96.71 | 96.60 |
| Keuntungan Operasi Kasar | 5,195 | 5,418 | 5,558 | 6,064 | 6,774 | 7,383 | 8,082 | 8,385 | 8,335 | 8,374 | 8,441 | 8,595 | 8,807 | 9,146 | 9,398 | 9,564 | 9,793 | 9,898 | 10,221 | 10,771 |
| Perubahan (%) | 4.28 | 2.59 | 9.11 | 11.71 | 8.98 | 9.48 | 3.74 | -0.60 | 0.47 | 0.80 | 1.82 | 2.48 | 3.84 | 2.76 | 1.77 | 2.40 | 1.07 | 3.27 | 5.38 | |
| % daripada Hasil | 2.74 | 2.78 | 2.83 | 2.97 | 3.17 | 3.34 | 3.52 | 3.55 | 3.49 | 3.46 | 3.41 | 3.38 | 3.36 | 3.37 | 3.40 | 3.37 | 3.33 | 3.26 | 3.29 | 3.40 |
| SG&A | 2,767 | 2,779 | 2,815 | 3,062 | 3,594 | 4,029 | 4,502 | 4,801 | 4,849 | 4,970 | 5,088 | 5,180 | 5,310 | 5,418 | 5,486 | 5,565 | 5,661 | 5,734 | 5,946 | 6,235 |
| Perubahan (%) | 0.41 | 1.32 | 8.76 | 17.39 | 12.10 | 11.74 | 6.64 | 1.00 | 2.49 | 2.37 | 1.81 | 2.52 | 2.03 | 1.25 | 1.44 | 1.73 | 1.29 | 3.68 | 4.87 | |
| % daripada Hasil | 1.46 | 1.43 | 1.43 | 1.50 | 1.68 | 1.82 | 1.96 | 2.03 | 2.03 | 2.06 | 2.06 | 2.04 | 2.03 | 1.99 | 1.98 | 1.96 | 1.93 | 1.89 | 1.92 | 1.97 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 187,857 | 192,293 | 193,932 | 201,744 | 211,314 | 218,329 | 226,742 | 233,443 | 235,795 | 239,091 | 244,984 | 251,909 | 259,640 | 268,913 | 273,708 | 280,914 | 290,918 | 300,132 | 307,019 | 313,161 |
| Perubahan (%) | 2.36 | 0.85 | 4.03 | 4.74 | 3.32 | 3.85 | 2.96 | 1.01 | 1.40 | 2.46 | 2.83 | 3.07 | 3.57 | 1.78 | 2.63 | 3.56 | 3.17 | 2.29 | 2.00 | |
| % daripada Hasil | 98.93 | 98.84 | 98.80 | 98.74 | 98.75 | 98.75 | 98.73 | 98.78 | 98.83 | 98.88 | 98.97 | 99.01 | 99.03 | 99.02 | 98.98 | 98.97 | 98.97 | 98.99 | 98.96 | 98.90 |
| Pendapatan operasi | 2,037 | 2,253 | 2,350 | 2,578 | 2,675 | 2,772 | 2,924 | 2,882 | 2,792 | 2,714 | 2,559 | 2,516 | 2,533 | 2,667 | 2,829 | 2,917 | 3,040 | 3,061 | 3,213 | 3,493 |
| Perubahan (%) | 10.60 | 4.29 | 9.70 | 3.78 | 3.62 | 5.49 | -1.43 | -3.14 | -2.78 | -5.72 | -1.67 | 0.68 | 5.26 | 6.08 | 3.12 | 4.21 | 0.68 | 4.98 | 8.72 | |
| % daripada Hasil | 1.07 | 1.16 | 1.20 | 1.26 | 1.25 | 1.25 | 1.27 | 1.22 | 1.17 | 1.12 | 1.03 | 0.99 | 0.97 | 0.98 | 1.02 | 1.03 | 1.03 | 1.01 | 1.04 | 1.10 |
| Perbelanjaan Faedah | -159 | -151 | -145 | -159 | -174 | -205 | -225 | -229 | -211 | -236 | -253 | -264 | -276 | -273 | -278 | -268 | -249 | -251 | -307 | -365 |
| Perubahan (%) | -4.43 | -4.49 | 9.56 | 9.80 | 17.54 | 9.87 | 2.07 | -8.18 | 12.10 | 7.16 | 4.27 | 4.47 | -0.79 | 1.66 | -3.43 | -7.37 | 1.03 | 22.09 | 18.89 | |
| % daripada Hasil | -0.08 | -0.08 | -0.07 | -0.08 | -0.08 | -0.09 | -0.10 | -0.10 | -0.09 | -0.10 | -0.10 | -0.10 | -0.11 | -0.10 | -0.10 | -0.09 | -0.08 | -0.08 | -0.10 | -0.12 |
| Pendapatan bersih | -3,409 | -3,222 | -3,747 | -3,744 | 1,540 | 1,614 | 1,727 | 1,842 | 1,699 | 1,729 | 1,617 | 1,689 | 1,745 | 1,867 | 1,852 | 1,856 | 1,509 | 1,396 | 1,693 | 1,897 |
| Perubahan (%) | -5.49 | 16.30 | -0.07 | -141.13 | 4.82 | 6.98 | 6.65 | -7.76 | 1.80 | -6.51 | 4.49 | 3.30 | 6.98 | -0.78 | 0.21 | -18.70 | -7.48 | 21.28 | 12.04 | |
| % daripada Hasil | -1.80 | -1.66 | -1.91 | -1.83 | 0.72 | 0.73 | 0.75 | 0.78 | 0.71 | 0.72 | 0.65 | 0.66 | 0.67 | 0.69 | 0.67 | 0.65 | 0.51 | 0.46 | 0.55 | 0.60 |
Source: Capital IQ
