Penyata Pendapatan (TTM)
Almirall, S.A. 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 | 849 | 814 | 790 | 809 | 814 | 836 | 843 | 856 | 864 | 879 | 882 | 898 | 907 | 899 | 915 | 932 | 953 | 991 | 1,028 | 1,054 |
| Perubahan (%) | -4.07 | -3.04 | 2.48 | 0.53 | 2.82 | 0.78 | 1.55 | 0.91 | 1.70 | 0.40 | 1.85 | 0.96 | -0.91 | 1.81 | 1.81 | 2.35 | 3.90 | 3.77 | 2.53 | |
| % 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 | 212 | 193 | 185 | 185 | 192 | 191 | 201 | 194 | 214 | 221 | 210 | 244 | 227 | 236 | 246 | 230 | 256 | 240 | 244 | 252 |
| Perubahan (%) | -9.30 | -4.00 | -0.17 | 3.97 | -0.52 | 5.24 | -3.43 | 10.09 | 3.52 | -4.86 | 16.17 | -7.01 | 3.89 | 4.19 | -6.38 | 11.11 | -6.05 | 1.66 | 3.28 | |
| % daripada Hasil | 25.01 | 23.65 | 23.42 | 22.81 | 23.59 | 22.82 | 23.83 | 22.67 | 24.73 | 25.17 | 23.85 | 27.21 | 25.06 | 26.27 | 26.88 | 24.72 | 26.84 | 24.27 | 23.78 | 23.95 |
| Keuntungan Operasi Kasar | 637 | 622 | 605 | 625 | 622 | 646 | 642 | 662 | 650 | 657 | 672 | 654 | 680 | 663 | 669 | 701 | 698 | 750 | 783 | 801 |
| Perubahan (%) | -2.33 | -2.75 | 3.30 | -0.49 | 3.85 | -0.54 | 3.10 | -1.79 | 1.11 | 2.17 | -2.63 | 3.94 | -2.51 | 0.97 | 4.82 | -0.53 | 7.54 | 4.44 | 2.29 | |
| % daripada Hasil | 74.99 | 76.35 | 76.58 | 77.19 | 76.41 | 77.18 | 76.17 | 77.33 | 75.27 | 74.83 | 76.15 | 72.79 | 74.94 | 73.73 | 73.12 | 75.28 | 73.16 | 75.73 | 76.22 | 76.05 |
| SG&A | 167 | 177 | 188 | 185 | 201 | 188 | 190 | 197 | 207 | 202 | 205 | 201 | 209 | 209 | 214 | 220 | 237 | 235 | 246 | 249 |
| Perubahan (%) | 6.06 | 6.38 | -1.72 | 8.56 | -6.21 | 0.90 | 3.56 | 5.04 | -2.49 | 1.88 | -1.93 | 3.95 | -0.31 | 2.54 | 2.71 | 7.91 | -1.00 | 4.60 | 1.15 | |
| % daripada Hasil | 19.66 | 21.73 | 23.84 | 22.87 | 24.69 | 22.52 | 22.55 | 23.00 | 23.94 | 22.95 | 23.29 | 22.43 | 23.09 | 23.23 | 23.40 | 23.60 | 24.89 | 23.72 | 23.91 | 23.59 |
| R&D | -8 | -8 | -10 | 8 | 24 | 3 | 7 | 2 | 12 | 9 | ||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | -0.93 | -1.00 | -1.29 | 0.91 | 2.77 | 0.32 | 0.75 | 0.27 | 1.23 | 0.89 | ||||||||||
| OpEx | 723 | 705 | 693 | 700 | 708 | 727 | 747 | 773 | 790 | 811 | 824 | 840 | 850 | 854 | 873 | 890 | 916 | 940 | 962 | 996 |
| Perubahan (%) | -2.40 | -1.80 | 1.04 | 1.20 | 2.66 | 2.77 | 3.47 | 2.17 | 2.65 | 1.66 | 1.85 | 1.18 | 0.57 | 2.13 | 2.02 | 2.94 | 2.58 | 2.30 | 3.59 | |
| % daripada Hasil | 85.12 | 86.60 | 87.71 | 86.47 | 87.05 | 86.92 | 88.64 | 90.32 | 91.45 | 92.30 | 93.47 | 93.47 | 93.67 | 95.07 | 95.36 | 95.56 | 96.11 | 94.90 | 93.56 | 94.53 |
| Pendapatan operasi | 126 | 109 | 97 | 109 | 105 | 109 | 96 | 83 | 74 | 68 | 58 | 59 | 57 | 44 | 42 | 41 | 37 | 51 | 66 | 58 |
| Perubahan (%) | -13.64 | -11.09 | 12.80 | -3.76 | 3.84 | -12.45 | -13.45 | -10.88 | -8.47 | -14.79 | 1.87 | -2.17 | -22.75 | -4.28 | -2.58 | -10.41 | 36.36 | 31.08 | -12.92 | |
| % daripada Hasil | 14.88 | 13.40 | 12.29 | 13.53 | 12.95 | 13.08 | 11.36 | 9.68 | 8.55 | 7.70 | 6.53 | 6.53 | 6.33 | 4.93 | 4.64 | 4.44 | 3.89 | 5.10 | 6.44 | 5.47 |
| Perbelanjaan Faedah | -14 | -11 | -11 | -12 | -9 | -13 | -11 | -10 | -8 | -13 | -8 | -14 | -9 | -15 | -15 | -15 | -14 | -16 | -16 | -16 |
| Perubahan (%) | -19.66 | 1.81 | 5.11 | -26.05 | 48.64 | -12.33 | -15.84 | -19.84 | 66.64 | -38.69 | 78.57 | -38.28 | 69.55 | 1.37 | 3.02 | -10.13 | 13.90 | 0.64 | -0.81 | |
| % daripada Hasil | -1.62 | -1.35 | -1.42 | -1.46 | -1.07 | -1.55 | -1.35 | -1.12 | -0.89 | -1.46 | -0.89 | -1.56 | -0.95 | -1.63 | -1.62 | -1.64 | -1.44 | -1.58 | -1.53 | -1.48 |
| Pendapatan bersih | 66 | 74 | 55 | -11 | -22 | -41 | -50 | 29 | 9 | 4 | -8 | -11 | 7 | -38 | -39 | -35 | -45 | 10 | 24 | 21 |
| Perubahan (%) | 13.04 | -25.31 | -119.72 | 103.13 | 83.88 | 23.01 | -158.34 | -67.80 | -54.66 | -296.66 | 31.12 | -163.24 | -651.12 | 0.78 | -9.48 | 27.85 | -122.61 | 139.94 | -12.37 | |
| % daripada Hasil | 7.74 | 9.12 | 7.03 | -1.35 | -2.73 | -4.88 | -5.96 | 3.43 | 1.09 | 0.49 | -0.95 | -1.23 | 0.77 | -4.28 | -4.24 | -3.77 | -4.71 | 1.02 | 2.37 | 2.02 |
Source: Capital IQ
