Penyata Pendapatan (TTM)
Carrefour SA 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 72,602 | 71,954 | 71,968 | 71,983 | 71,796 | 71,608 | 73,342 | 75,077 | 78,985 | 82,893 | 84,398 | 85,904 | 85,306 | 84,709 | 84,666 | 84,623 | 87,059 | 87,692 | 88,324 |
| Perubahan (%) | -0.89 | 0.02 | 0.02 | -0.26 | -0.26 | 2.42 | 2.36 | 5.21 | 4.95 | 1.82 | 1.78 | -0.70 | -0.70 | -0.05 | -0.05 | 2.88 | 0.73 | 0.72 | |
| % 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 |
| Kos jualan | 57,861 | 57,432 | 57,493 | 57,554 | 57,546 | 57,537 | 59,375 | 61,213 | 64,378 | 67,542 | 68,789 | 70,036 | 69,546 | 69,056 | 69,104 | 69,153 | 71,150 | 71,646 | 72,142 |
| Perubahan (%) | -0.74 | 0.11 | 0.11 | -0.01 | -0.01 | 3.19 | 3.10 | 5.17 | 4.92 | 1.85 | 1.81 | -0.70 | -0.70 | 0.07 | 0.07 | 2.89 | 0.70 | 0.69 | |
| % daripada Hasil | 79.70 | 79.82 | 79.89 | 79.95 | 80.15 | 80.35 | 80.96 | 81.53 | 81.51 | 81.48 | 81.51 | 81.53 | 81.52 | 81.52 | 81.62 | 81.72 | 81.73 | 81.70 | 81.68 |
| Keuntungan Operasi Kasar | 14,741 | 14,522 | 14,476 | 14,429 | 14,250 | 14,071 | 13,968 | 13,864 | 14,608 | 15,351 | 15,610 | 15,868 | 15,760 | 15,653 | 15,562 | 15,470 | 15,909 | 16,046 | 16,182 |
| Perubahan (%) | -1.49 | -0.32 | -0.32 | -1.24 | -1.26 | -0.74 | -0.74 | 5.36 | 5.09 | 1.68 | 1.66 | -0.68 | -0.68 | -0.58 | -0.59 | 2.84 | 0.86 | 0.85 | |
| % daripada Hasil | 20.30 | 20.18 | 20.11 | 20.05 | 19.85 | 19.65 | 19.04 | 18.47 | 18.49 | 18.52 | 18.49 | 18.47 | 18.48 | 18.48 | 18.38 | 18.28 | 18.27 | 18.30 | 18.32 |
| SG&A | 10,206 | 10,024 | 9,985 | 9,946 | 9,806 | 9,666 | 9,383 | 9,100 | 9,887 | 10,674 | 10,938 | 11,203 | 11,135 | 11,067 | 10,948 | 10,830 | 11,199 | 11,308 | 11,416 |
| Perubahan (%) | -1.78 | -0.39 | -0.39 | -1.41 | -1.43 | -2.93 | -3.02 | 8.65 | 7.96 | 2.48 | 2.42 | -0.61 | -0.61 | -1.07 | -1.08 | 3.41 | 0.97 | 0.96 | |
| % daripada Hasil | 14.06 | 13.93 | 13.87 | 13.82 | 13.66 | 13.50 | 12.79 | 12.12 | 12.52 | 12.88 | 12.96 | 13.04 | 13.05 | 13.06 | 12.93 | 12.80 | 12.86 | 12.89 | 12.93 |
| R&D | |||||||||||||||||||
| Perubahan (%) | |||||||||||||||||||
| % daripada Hasil | |||||||||||||||||||
| OpEx | 70,426 | 69,789 | 69,795 | 69,801 | 69,609 | 69,417 | 71,135 | 72,853 | 76,688 | 80,523 | 82,069 | 83,615 | 83,044 | 82,474 | 82,409 | 82,344 | 84,871 | 85,535 | 86,199 |
| Perubahan (%) | -0.90 | 0.01 | 0.01 | -0.28 | -0.28 | 2.47 | 2.42 | 5.26 | 5.00 | 1.92 | 1.88 | -0.68 | -0.69 | -0.08 | -0.08 | 3.07 | 0.78 | 0.78 | |
| % daripada Hasil | 97.00 | 96.99 | 96.98 | 96.97 | 96.95 | 96.94 | 96.99 | 97.04 | 97.09 | 97.14 | 97.24 | 97.34 | 97.35 | 97.36 | 97.33 | 97.31 | 97.49 | 97.54 | 97.59 |
| Pendapatan operasi | 2,176 | 2,165 | 2,174 | 2,182 | 2,186 | 2,191 | 2,208 | 2,224 | 2,297 | 2,370 | 2,330 | 2,289 | 2,262 | 2,235 | 2,257 | 2,279 | 2,188 | 2,156 | 2,125 |
| Perubahan (%) | -0.51 | 0.39 | 0.39 | 0.21 | 0.21 | 0.75 | 0.75 | 3.28 | 3.18 | -1.71 | -1.74 | -1.18 | -1.19 | 0.98 | 0.97 | -3.99 | -1.44 | -1.46 | |
| % daripada Hasil | 3.00 | 3.01 | 3.02 | 3.03 | 3.05 | 3.06 | 3.01 | 2.96 | 2.91 | 2.86 | 2.76 | 2.66 | 2.65 | 2.64 | 2.67 | 2.69 | 2.51 | 2.46 | 2.41 |
| Perbelanjaan Faedah | -284 | -276 | -266 | -256 | -262 | -267 | -308 | -348 | -419 | -490 | -540 | -590 | -592 | -594 | -601 | -608 | -657 | -678 | -699 |
| Perubahan (%) | -2.99 | -3.62 | -3.76 | 2.15 | 2.10 | 15.17 | 13.17 | 20.40 | 16.95 | 10.20 | 9.26 | 0.34 | 0.34 | 1.18 | 1.16 | 8.06 | 3.20 | 3.10 | |
| % daripada Hasil | -0.39 | -0.38 | -0.37 | -0.36 | -0.36 | -0.37 | -0.42 | -0.46 | -0.53 | -0.59 | -0.64 | -0.69 | -0.69 | -0.70 | -0.71 | -0.72 | -0.75 | -0.77 | -0.79 |
| Pendapatan bersih | 1,100 | 641 | 789 | 937 | 1,004 | 1,072 | 1,064 | 1,056 | 1,202 | 1,348 | 1,654 | 1,960 | 1,810 | 1,659 | 1,238 | 817 | 723 | 510 | 297 |
| Perubahan (%) | -41.73 | 23.09 | 18.76 | 7.20 | 6.72 | -0.75 | -0.75 | 13.83 | 12.15 | 22.70 | 18.50 | -7.68 | -8.32 | -25.38 | -34.01 | -11.51 | -29.46 | -41.76 | |
| % daripada Hasil | 1.52 | 0.89 | 1.10 | 1.30 | 1.40 | 1.50 | 1.45 | 1.41 | 1.52 | 1.63 | 1.96 | 2.28 | 2.12 | 1.96 | 1.46 | 0.97 | 0.83 | 0.58 | 0.34 |
Source: Capital IQ
