Penyata Pendapatan (TTM)
Cofinimmo 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 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 296 | 293 | 276 | 312 | 328 | 343 | 351 | 357 | 367 | 368 | 373 | 379 | 379 | 389 | 391 | 392 | 392 | 392 | 392 | 391 |
| Perubahan (%) | -0.96 | -5.74 | 13.05 | 5.05 | 4.71 | 2.41 | 1.74 | 2.63 | 0.22 | 1.38 | 1.56 | 0.24 | 2.50 | 0.45 | 0.27 | 0.02 | -0.03 | 0.00 | -0.27 | |
| % 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 | 73 | 71 | 40 | 71 | 76 | 85 | 86 | 87 | 92 | 93 | 94 | 94 | 88 | 102 | 104 | 103 | 102 | 93 | 89 | 90 |
| Perubahan (%) | -2.44 | -44.17 | 76.81 | 7.85 | 11.69 | 1.01 | 1.03 | 6.22 | 0.97 | 0.76 | 0.04 | -5.60 | 15.43 | 2.22 | -1.37 | -0.79 | -8.94 | -3.82 | 0.26 | |
| % daripada Hasil | 24.77 | 24.40 | 14.45 | 22.60 | 23.20 | 24.75 | 24.42 | 24.25 | 25.09 | 25.28 | 25.13 | 24.75 | 23.31 | 26.25 | 26.71 | 26.28 | 26.06 | 23.74 | 22.83 | 22.96 |
| Keuntungan Operasi Kasar | 222 | 221 | 236 | 241 | 252 | 258 | 266 | 271 | 275 | 275 | 279 | 285 | 291 | 287 | 286 | 289 | 290 | 299 | 302 | 301 |
| Perubahan (%) | -0.47 | 6.66 | 2.28 | 4.23 | 2.60 | 2.87 | 1.97 | 1.48 | -0.03 | 1.59 | 2.07 | 2.16 | -1.43 | -0.18 | 0.86 | 0.31 | 3.11 | 1.19 | -0.43 | |
| % daripada Hasil | 75.23 | 75.60 | 85.55 | 77.40 | 76.80 | 75.25 | 75.58 | 75.75 | 74.91 | 74.72 | 74.87 | 75.25 | 76.69 | 73.75 | 73.29 | 73.72 | 73.94 | 76.26 | 77.17 | 77.04 |
| SG&A | 12 | 10 | 18 | 13 | 15 | 12 | 13 | 14 | 16 | 14 | 14 | 15 | 16 | 14 | 14 | 13 | 12 | 13 | 14 | 13 |
| Perubahan (%) | -14.83 | 81.71 | -27.67 | 11.45 | -22.26 | 15.25 | 8.77 | 10.08 | -13.63 | 2.11 | 5.19 | 6.20 | -7.36 | -6.48 | -3.05 | -5.49 | 8.31 | 1.03 | -0.71 | |
| % daripada Hasil | 4.01 | 3.45 | 6.65 | 4.26 | 4.51 | 3.35 | 3.77 | 4.03 | 4.33 | 3.73 | 3.76 | 3.89 | 4.12 | 3.72 | 3.47 | 3.35 | 3.17 | 3.43 | 3.47 | 3.45 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 99 | 108 | 81 | 110 | 117 | 128 | 130 | 133 | 139 | 132 | 133 | 133 | 129 | 114 | 115 | 114 | 112 | 114 | 110 | 110 |
| Perubahan (%) | 9.06 | -24.58 | 35.73 | 6.66 | 8.94 | 1.90 | 1.92 | 4.91 | -5.30 | 0.73 | 0.34 | -3.07 | -11.90 | 1.21 | -1.54 | -1.50 | 1.94 | -3.23 | -0.02 | |
| % daripada Hasil | 33.36 | 36.73 | 29.39 | 35.29 | 35.83 | 37.27 | 37.09 | 37.15 | 37.98 | 35.89 | 35.66 | 35.23 | 34.07 | 29.28 | 29.50 | 28.97 | 28.53 | 29.09 | 28.15 | 28.22 |
| Pendapatan operasi | 197 | 185 | 195 | 202 | 210 | 215 | 221 | 225 | 228 | 236 | 240 | 245 | 250 | 275 | 275 | 278 | 280 | 278 | 281 | 280 |
| Perubahan (%) | -5.97 | 5.20 | 3.61 | 4.18 | 2.35 | 2.71 | 1.63 | 1.28 | 3.61 | 1.74 | 2.23 | 2.04 | 9.94 | 0.13 | 1.03 | 0.64 | -0.82 | 1.33 | -0.37 | |
| % daripada Hasil | 66.64 | 63.27 | 70.61 | 64.71 | 64.17 | 62.73 | 62.91 | 62.85 | 62.02 | 64.11 | 64.34 | 64.77 | 65.93 | 70.72 | 70.50 | 71.03 | 71.47 | 70.91 | 71.85 | 71.78 |
| Perbelanjaan Faedah | -17 | -14 | -15 | -16 | -15 | -19 | -20 | -20 | -23 | -24 | -26 | -48 | -30 | -71 | -70 | -76 | -70 | -73 | -72 | -63 |
| Perubahan (%) | -16.19 | 4.28 | 3.78 | -1.85 | 21.58 | 8.03 | -0.50 | 17.20 | 1.60 | 8.17 | 86.15 | -36.52 | 132.82 | -0.90 | 9.27 | -8.54 | 4.07 | -0.53 | -13.27 | |
| % daripada Hasil | -5.80 | -4.90 | -5.43 | -4.98 | -4.65 | -5.40 | -5.70 | -5.57 | -6.37 | -6.45 | -6.89 | -12.62 | -7.99 | -18.15 | -17.91 | -19.52 | -17.85 | -18.58 | -18.48 | -16.07 |
| Pendapatan bersih | 170 | 119 | 122 | 155 | 189 | 260 | 382 | 489 | 565 | 483 | 333 | 185 | 49 | -55 | -55 | -41 | -52 | 64 | 111 | 134 |
| Perubahan (%) | -29.87 | 2.44 | 26.82 | 21.92 | 37.87 | 46.83 | 28.04 | 15.37 | -14.48 | -30.96 | -44.37 | -73.82 | -214.31 | 0.00 | -27.00 | 28.84 | -222.40 | 73.23 | 21.10 | |
| % daripada Hasil | 57.52 | 40.73 | 44.26 | 49.65 | 57.62 | 75.87 | 108.79 | 136.92 | 153.91 | 131.34 | 89.44 | 48.99 | 12.79 | -14.27 | -14.20 | -10.34 | -13.32 | 16.31 | 28.25 | 34.31 |
Source: Capital IQ
