Penyata Pendapatan (TTM)
BASF SE 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 | 57,930 | 59,149 | 61,796 | 68,869 | 74,727 | 78,598 | 82,281 | 85,503 | 87,779 | 87,327 | 84,235 | 78,566 | 72,355 | 68,902 | 66,464 | 65,269 | 65,274 | 65,260 | 65,109 | 64,767 |
| Perubahan (%) | 2.10 | 4.48 | 11.45 | 8.51 | 5.18 | 4.69 | 3.92 | 2.66 | -0.51 | -3.54 | -6.73 | -7.91 | -4.77 | -3.54 | -1.80 | 0.01 | -0.02 | -0.23 | -0.53 | |
| % 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 | 43,293 | 44,383 | 46,459 | 51,547 | 55,956 | 59,091 | 61,870 | 64,344 | 66,633 | 66,697 | 64,360 | 60,367 | 55,452 | 52,506 | 50,366 | 49,140 | 48,909 | 48,506 | 48,450 | 48,111 |
| Perubahan (%) | 2.52 | 4.68 | 10.95 | 8.55 | 5.60 | 4.70 | 4.00 | 3.56 | 0.10 | -3.50 | -6.20 | -8.14 | -5.31 | -4.08 | -2.43 | -0.47 | -0.82 | -0.12 | -0.70 | |
| % daripada Hasil | 74.73 | 75.04 | 75.18 | 74.85 | 74.88 | 75.18 | 75.19 | 75.25 | 75.91 | 76.38 | 76.41 | 76.84 | 76.64 | 76.20 | 75.78 | 75.29 | 74.93 | 74.33 | 74.41 | 74.28 |
| Keuntungan Operasi Kasar | 14,637 | 14,766 | 15,337 | 17,322 | 18,771 | 19,507 | 20,411 | 21,159 | 21,146 | 20,630 | 19,875 | 18,199 | 16,903 | 16,396 | 16,098 | 16,129 | 16,365 | 16,754 | 16,659 | 16,656 |
| Perubahan (%) | 0.88 | 3.87 | 12.94 | 8.37 | 3.92 | 4.63 | 3.66 | -0.06 | -2.44 | -3.66 | -8.43 | -7.12 | -3.00 | -1.82 | 0.19 | 1.46 | 2.38 | -0.57 | -0.02 | |
| % daripada Hasil | 25.27 | 24.96 | 24.82 | 25.15 | 25.12 | 24.82 | 24.81 | 24.75 | 24.09 | 23.62 | 23.59 | 23.16 | 23.36 | 23.80 | 24.22 | 24.71 | 25.07 | 25.67 | 25.59 | 25.72 |
| SG&A | 9,103 | 8,870 | 8,809 | 9,088 | 9,374 | 9,939 | 10,291 | 10,679 | 11,190 | 11,201 | 11,212 | 10,927 | 10,554 | 10,379 | 10,275 | 10,326 | 10,340 | 10,347 | 10,370 | 10,326 |
| Perubahan (%) | -2.56 | -0.69 | 3.17 | 3.15 | 6.03 | 3.54 | 3.77 | 4.79 | 0.10 | 0.10 | -2.54 | -3.41 | -1.66 | -1.00 | 0.50 | 0.14 | 0.07 | 0.22 | -0.42 | |
| % daripada Hasil | 15.71 | 15.00 | 14.25 | 13.20 | 12.54 | 12.65 | 12.51 | 12.49 | 12.75 | 12.83 | 13.31 | 13.91 | 14.59 | 15.06 | 15.46 | 15.82 | 15.84 | 15.86 | 15.93 | 15.94 |
| R&D | 2,097 | 2,086 | 2,103 | 2,168 | 2,173 | 2,216 | 2,274 | 2,296 | 2,318 | 2,298 | 2,267 | 2,215 | 2,151 | 2,130 | 2,082 | 2,091 | 2,116 | 2,061 | 2,070 | 2,047 |
| Perubahan (%) | -0.52 | 0.81 | 3.09 | 0.23 | 1.98 | 2.62 | 0.97 | 0.96 | -0.86 | -1.35 | -2.29 | -2.89 | -0.98 | -2.25 | 0.43 | 1.20 | -2.60 | 0.44 | -1.11 | |
| % daripada Hasil | 3.62 | 3.53 | 3.40 | 3.15 | 2.91 | 2.82 | 2.76 | 2.69 | 2.64 | 2.63 | 2.69 | 2.82 | 2.97 | 3.09 | 3.13 | 3.20 | 3.24 | 3.16 | 3.18 | 3.16 |
| OpEx | 58,847 | 56,007 | 57,931 | 63,080 | 64,444 | 71,131 | 74,334 | 77,366 | 80,121 | 80,471 | 78,246 | 73,622 | 68,532 | 66,061 | 63,770 | 63,090 | 63,157 | 62,396 | 62,392 | 61,878 |
| Perubahan (%) | -4.83 | 3.44 | 8.89 | 2.16 | 10.38 | 4.50 | 4.08 | 3.56 | 0.44 | -2.76 | -5.91 | -6.91 | -3.61 | -3.47 | -1.07 | 0.11 | -1.20 | -0.01 | -0.82 | |
| % daripada Hasil | 101.58 | 94.69 | 93.75 | 91.59 | 86.24 | 90.50 | 90.34 | 90.48 | 91.28 | 92.15 | 92.89 | 93.71 | 94.72 | 95.88 | 95.95 | 96.66 | 96.76 | 95.61 | 95.83 | 95.54 |
| Pendapatan operasi | -917 | 3,142 | 3,865 | 5,789 | 10,283 | 7,467 | 7,947 | 8,137 | 7,658 | 6,856 | 5,989 | 4,944 | 3,823 | 2,841 | 2,694 | 2,179 | 2,117 | 2,864 | 2,717 | 2,889 |
| Perubahan (%) | -442.64 | 23.01 | 49.78 | 77.63 | -27.39 | 6.43 | 2.39 | -5.89 | -10.47 | -12.65 | -17.45 | -22.67 | -25.69 | -5.17 | -19.12 | -2.85 | 35.29 | -5.13 | 6.33 | |
| % daripada Hasil | -1.58 | 5.31 | 6.25 | 8.41 | 13.76 | 9.50 | 9.66 | 9.52 | 8.72 | 7.85 | 7.11 | 6.29 | 5.28 | 4.12 | 4.05 | 3.34 | 3.24 | 4.39 | 4.17 | 4.46 |
| Perbelanjaan Faedah | -592 | -557 | -530 | -477 | -497 | -506 | -504 | -535 | -588 | -631 | -689 | -770 | -840 | -868 | -908 | -921 | -918 | -936 | -935 | -918 |
| Perubahan (%) | -5.91 | -4.85 | -10.00 | 4.19 | 1.81 | -0.40 | 6.15 | 9.91 | 7.31 | 9.19 | 11.76 | 9.09 | 3.33 | 4.61 | 1.43 | -0.33 | 1.96 | -0.11 | -1.82 | |
| % daripada Hasil | -1.02 | -0.94 | -0.86 | -0.69 | -0.67 | -0.64 | -0.61 | -0.63 | -0.67 | -0.72 | -0.82 | -0.98 | -1.16 | -1.26 | -1.37 | -1.41 | -1.41 | -1.43 | -1.44 | -1.42 |
| Pendapatan bersih | -1,965 | -1,060 | -227 | 2,305 | 5,680 | 5,523 | 5,026 | 5,462 | 5,118 | -627 | -286 | -1,877 | -3,035 | 225 | 31 | -39 | 497 | 1,298 | 738 | 388 |
| Perubahan (%) | -46.06 | -78.58 | -1,115.42 | 146.42 | -2.76 | -9.00 | 8.67 | -6.30 | -112.25 | -54.39 | 556.29 | 61.69 | -107.41 | -86.22 | -225.81 | -1,374.36 | 161.17 | -43.14 | -47.43 | |
| % daripada Hasil | -3.39 | -1.79 | -0.37 | 3.35 | 7.60 | 7.03 | 6.11 | 6.39 | 5.83 | -0.72 | -0.34 | -2.39 | -4.19 | 0.33 | 0.05 | -0.06 | 0.76 | 1.99 | 1.13 | 0.60 |
Source: Capital IQ
