Penyata Pendapatan (TTM)
CureVac N.V. 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 | 50 | 49 | 56 | 44 | 68 | 103 | 117 | 115 | 97 | 67 | 50 | 38 | 43 | 54 | 59 | 66 | 304 | 535 | 524 | 511 |
| Perubahan (%) | -1.56 | 14.14 | -21.79 | 55.42 | 51.89 | 13.93 | -1.92 | -15.75 | -30.46 | -25.58 | -25.05 | 14.02 | 25.37 | 9.75 | 11.62 | 360.93 | 76.30 | -2.15 | -2.52 | |
| % 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 | 16 | 14 | 24 | 62 | 175 | 215 | 256 | 242 | 151 | 159 | 142 | 126 | 126 | 116 | 137 | 152 | 139 | 106 | 65 | 26 |
| Perubahan (%) | -11.38 | 72.23 | 154.83 | 181.73 | 22.83 | 18.81 | -5.37 | -37.58 | 5.22 | -10.44 | -11.82 | 0.16 | -7.58 | 18.12 | 10.83 | -8.33 | -24.26 | -38.64 | -59.41 | |
| % daripada Hasil | 32.21 | 29.00 | 43.76 | 142.58 | 258.46 | 209.02 | 217.97 | 210.30 | 155.82 | 235.79 | 283.74 | 333.82 | 293.25 | 216.17 | 232.65 | 231.00 | 45.94 | 19.74 | 12.38 | 5.15 |
| Keuntungan Operasi Kasar | 34 | 35 | 31 | -19 | -107 | -112 | -138 | -127 | -54 | -92 | -92 | -88 | -83 | -62 | -78 | -86 | 164 | 430 | 459 | 484 |
| Perubahan (%) | 3.11 | -9.59 | -159.22 | 478.39 | 4.49 | 23.28 | -8.29 | -57.36 | 69.14 | 0.71 | -4.62 | -5.76 | -24.63 | 25.32 | 10.23 | -290.20 | 161.76 | 6.83 | 5.52 | |
| % daripada Hasil | 67.79 | 71.00 | 56.24 | -42.58 | -158.46 | -109.02 | -117.97 | -110.30 | -55.82 | -135.79 | -183.74 | -233.82 | -193.25 | -116.17 | -132.65 | -131.00 | 54.06 | 80.26 | 87.62 | 94.85 |
| SG&A | 56 | 54 | 64 | 81 | 102 | 102 | 105 | 103 | 100 | 107 | 106 | 103 | 95 | 96 | 92 | 85 | 84 | 74 | 72 | 81 |
| Perubahan (%) | -2.81 | 18.35 | 26.51 | 25.98 | -0.13 | 3.03 | -2.08 | -2.72 | 6.68 | -0.66 | -3.59 | -7.62 | 1.07 | -4.21 | -7.41 | -1.37 | -11.24 | -3.60 | 13.48 | |
| % daripada Hasil | 112.51 | 111.08 | 115.18 | 186.30 | 151.02 | 99.30 | 89.80 | 89.65 | 103.51 | 158.81 | 211.98 | 272.65 | 220.91 | 178.09 | 155.43 | 128.93 | 27.59 | 13.89 | 13.68 | 15.93 |
| R&D | 89 | 114 | 208 | 308 | 322 | 816 | 722 | 602 | 566 | 63 | 76 | 95 | 110 | 116 | 119 | 116 | 138 | 153 | 163 | 170 |
| Perubahan (%) | 28.00 | 82.67 | 48.30 | 4.51 | 153.23 | -11.55 | -16.58 | -5.97 | -88.95 | 21.53 | 25.30 | 15.47 | 5.22 | 3.09 | -2.53 | 18.44 | 11.13 | 6.38 | 4.38 | |
| % daripada Hasil | 179.10 | 232.87 | 372.69 | 706.67 | 475.18 | 792.22 | 615.09 | 523.15 | 583.89 | 92.78 | 151.50 | 253.25 | 256.48 | 215.27 | 202.19 | 176.55 | 45.37 | 28.59 | 31.09 | 33.29 |
| OpEx | 161 | 182 | 297 | 460 | 598 | 1,133 | 1,083 | 947 | 819 | 292 | 290 | 288 | 296 | 320 | 336 | 341 | 345 | 325 | 295 | 274 |
| Perubahan (%) | 13.44 | 62.81 | 54.73 | 30.12 | 89.54 | -4.45 | -12.58 | -13.45 | -64.37 | -0.64 | -0.56 | 2.45 | 8.24 | 5.11 | 1.48 | 1.10 | -5.68 | -9.24 | -7.35 | |
| % daripada Hasil | 323.91 | 373.27 | 532.42 | 1,053.29 | 881.82 | 1,100.44 | 922.89 | 822.54 | 844.98 | 433.00 | 578.11 | 766.98 | 689.20 | 595.04 | 569.87 | 518.12 | 113.65 | 60.80 | 56.39 | 53.60 |
| Pendapatan operasi | -111 | -134 | -241 | -416 | -530 | -1,030 | -966 | -832 | -722 | -225 | -240 | -251 | -253 | -266 | -277 | -275 | -41 | 210 | 228 | 237 |
| Perubahan (%) | 20.14 | 80.62 | 72.42 | 27.46 | 94.36 | -6.29 | -13.88 | -13.13 | -68.92 | 6.85 | 4.57 | 0.72 | 5.33 | 4.17 | -0.67 | -84.95 | -606.35 | 8.86 | 3.73 | |
| % daripada Hasil | -223.91 | -273.27 | -432.42 | -953.29 | -781.82 | -1,000.44 | -822.89 | -722.54 | -744.98 | -333.00 | -478.11 | -666.98 | -589.20 | -495.04 | -469.87 | -418.12 | -13.65 | 39.20 | 43.61 | 46.40 |
| Perbelanjaan Faedah | -13 | -22 | -24 | -19 | -18 | -7 | -9 | -5 | -3 | -2 | -3 | -2 | -6 | -2 | -8 | -0 | ||||
| Perubahan (%) | 69.31 | 7.40 | -18.05 | -9.54 | -61.40 | 31.39 | -46.13 | -29.28 | -32.38 | 18.14 | -8.03 | 141.83 | 350.85 | |||||||
| % daripada Hasil | -26.30 | -45.23 | -42.56 | -44.59 | -25.95 | -6.60 | -7.61 | -4.18 | -3.51 | -3.41 | -5.41 | -6.64 | -14.09 | -2.67 | -2.61 | -0.08 | ||||
| Pendapatan bersih | -107 | -129 | -219 | -361 | -468 | -412 | -313 | -219 | -122 | -249 | -291 | -301 | -302 | -260 | -273 | -278 | -77 | 162 | 181 | 194 |
| Perubahan (%) | 20.71 | 69.59 | 64.74 | 29.71 | -12.01 | -23.95 | -30.17 | -44.12 | 103.82 | 17.00 | 3.37 | 0.37 | -13.94 | 5.05 | 1.88 | -72.31 | -310.34 | 11.39 | 7.19 | |
| % daripada Hasil | -215.46 | -264.21 | -392.55 | -826.85 | -690.10 | -399.76 | -266.86 | -189.98 | -126.02 | -369.37 | -580.67 | -800.83 | -704.99 | -483.96 | -463.21 | -422.77 | -25.40 | 30.30 | 34.50 | 37.93 |
Source: Capital IQ
