Penyata Pendapatan (TTM)
Amundi 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 | 4,800 | 4,667 | 4,769 | 5,323 | 5,170 | 5,923 | 5,993 | 6,044 | 5,889 | 5,980 | 5,927 | 5,990 | 5,990 | 5,995 | 6,027 | 6,182 | 6,171 | 6,656 | 6,743 | 6,830 |
| Perubahan (%) | -2.78 | 2.19 | 11.64 | -2.89 | 14.57 | 1.18 | 0.85 | -2.56 | 1.55 | -0.89 | 1.07 | -0.01 | 0.09 | 0.53 | 2.56 | -0.17 | 7.85 | 1.31 | 1.30 | |
| % 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 | 2,166 | 2,095 | 2,140 | 2,357 | 2,271 | 2,736 | 2,789 | 3,745 | 2,848 | 2,870 | 2,882 | 2,841 | 2,950 | 2,769 | 2,783 | 1,980 | 2,845 | 3,076 | 3,115 | 3,249 |
| Perubahan (%) | -3.28 | 2.15 | 10.16 | -3.66 | 20.46 | 1.94 | 34.29 | -23.96 | 0.77 | 0.42 | -1.41 | 3.82 | -6.13 | 0.51 | -28.84 | 43.65 | 8.14 | 1.27 | 4.30 | |
| % daripada Hasil | 45.12 | 44.89 | 44.88 | 44.28 | 43.93 | 46.19 | 46.53 | 61.96 | 48.36 | 47.99 | 48.62 | 47.43 | 49.24 | 46.18 | 46.17 | 32.03 | 46.10 | 46.22 | 46.20 | 47.57 |
| Keuntungan Operasi Kasar | 2,634 | 2,572 | 2,629 | 2,966 | 2,899 | 3,187 | 3,204 | 2,299 | 3,041 | 3,110 | 3,045 | 3,149 | 3,040 | 3,227 | 3,245 | 4,201 | 3,327 | 3,580 | 3,628 | 3,581 |
| Perubahan (%) | -2.38 | 2.22 | 12.84 | -2.28 | 9.96 | 0.53 | -28.26 | 32.30 | 2.27 | -2.09 | 3.42 | -3.46 | 6.13 | 0.56 | 29.49 | -20.82 | 7.60 | 1.34 | -1.28 | |
| % daripada Hasil | 54.88 | 55.11 | 55.12 | 55.72 | 56.07 | 53.81 | 53.47 | 38.04 | 51.64 | 52.01 | 51.38 | 52.57 | 50.76 | 53.82 | 53.83 | 67.97 | 53.90 | 53.78 | 53.80 | 52.43 |
| SG&A | 1,377 | 1,341 | 1,341 | 1,456 | 1,341 | 1,534 | 1,534 | 770 | 1,534 | 1,671 | 1,671 | 1,671 | 1,671 | 1,706 | 1,706 | 2,606 | 1,706 | 1,852 | 1,852 | 1,857 |
| Perubahan (%) | -2.61 | 0.00 | 8.62 | -7.93 | 14.42 | 0.00 | -49.80 | 99.20 | 8.90 | 0.00 | 0.00 | 0.00 | 2.11 | 0.00 | 52.75 | -34.53 | 8.54 | 0.00 | 0.27 | |
| % daripada Hasil | 28.68 | 28.73 | 28.12 | 27.36 | 25.94 | 25.90 | 25.60 | 12.74 | 26.05 | 27.94 | 28.19 | 27.89 | 27.89 | 28.46 | 28.30 | 42.15 | 27.64 | 27.82 | 27.46 | 27.18 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,556 | 3,459 | 3,503 | 3,839 | 3,632 | 4,282 | 4,338 | 4,515 | 4,401 | 4,552 | 4,564 | 4,519 | 4,632 | 4,477 | 4,491 | 4,591 | 4,558 | 4,938 | 4,977 | 5,116 |
| Perubahan (%) | -2.75 | 1.27 | 9.61 | -5.41 | 17.90 | 1.31 | 4.08 | -2.53 | 3.45 | 0.26 | -0.99 | 2.51 | -3.35 | 0.31 | 2.23 | -0.72 | 8.32 | 0.79 | 2.80 | |
| % daripada Hasil | 74.09 | 74.12 | 73.46 | 72.12 | 70.25 | 72.29 | 72.38 | 74.71 | 74.73 | 76.13 | 77.01 | 75.44 | 77.34 | 74.68 | 74.52 | 74.27 | 73.86 | 74.19 | 73.81 | 74.90 |
| Pendapatan operasi | 1,244 | 1,208 | 1,266 | 1,484 | 1,538 | 1,641 | 1,655 | 1,529 | 1,488 | 1,427 | 1,363 | 1,471 | 1,358 | 1,518 | 1,536 | 1,591 | 1,613 | 1,718 | 1,766 | 1,714 |
| Perubahan (%) | -2.89 | 4.80 | 17.24 | 3.62 | 6.71 | 0.85 | -7.63 | -2.66 | -4.07 | -4.55 | 8.00 | -7.74 | 11.82 | 1.19 | 3.55 | 1.42 | 6.52 | 2.79 | -2.95 | |
| % daripada Hasil | 25.91 | 25.88 | 26.54 | 27.88 | 29.75 | 27.71 | 27.62 | 25.29 | 25.27 | 23.87 | 22.99 | 24.56 | 22.66 | 25.32 | 25.48 | 25.73 | 26.14 | 25.81 | 26.19 | 25.10 |
| Perbelanjaan Faedah | -76 | -50 | -60 | -9 | -51 | -56 | -44 | -80 | -55 | -43 | -77 | -15 | -104 | -104 | -133 | -104 | -174 | -174 | -180 | |
| Perubahan (%) | -33.77 | -84.50 | 445.34 | 9.79 | -21.79 | 82.58 | -31.67 | -21.93 | 79.86 | -80.83 | 608.72 | -0.00 | 27.38 | -21.49 | 66.40 | -0.00 | 3.37 | |||
| % daripada Hasil | -1.58 | -1.08 | -1.14 | -0.18 | -0.86 | -0.94 | -0.73 | -1.36 | -0.92 | -0.72 | -1.28 | -0.25 | -1.74 | -1.73 | -2.15 | -1.69 | -2.61 | -2.58 | -2.63 | |
| Pendapatan bersih | 896 | 910 | 1,014 | 1,240 | 1,341 | 1,369 | 1,374 | 1,152 | 1,091 | 1,074 | 1,057 | 1,138 | 1,109 | 1,165 | 1,183 | 1,210 | 1,255 | 1,305 | 1,290 | 1,667 |
| Perubahan (%) | 1.51 | 11.43 | 22.35 | 8.09 | 2.14 | 0.37 | -16.20 | -5.23 | -1.62 | -1.58 | 7.68 | -2.56 | 5.07 | 1.55 | 2.30 | 3.70 | 4.00 | -1.15 | 29.20 | |
| % daripada Hasil | 18.67 | 19.50 | 21.26 | 23.30 | 25.94 | 23.12 | 22.94 | 19.06 | 18.53 | 17.96 | 17.83 | 19.00 | 18.51 | 19.43 | 19.63 | 19.58 | 20.33 | 19.61 | 19.13 | 24.40 |
Source: Capital IQ
