Penyata Pendapatan (TTM)
Bouygues 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 | 35,354 | 34,760 | 35,273 | 37,410 | 37,307 | 37,644 | 38,112 | 38,764 | 39,840 | 44,398 | 48,195 | 51,992 | 55,572 | 56,056 | 56,367 | 56,441 | 56,661 | 56,798 | 57,060 | 57,145 |
| Perubahan (%) | -1.68 | 1.48 | 6.06 | -0.28 | 0.90 | 1.24 | 1.71 | 2.78 | 11.44 | 8.55 | 7.88 | 6.89 | 0.87 | 0.55 | 0.13 | 0.39 | 0.24 | 0.46 | 0.15 | |
| % 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 | 16,031 | 15,395 | 15,608 | 16,557 | 16,386 | 16,740 | 16,903 | 17,478 | 18,012 | 19,311 | 21,135 | 22,854 | 24,798 | 25,816 | 25,960 | 25,729 | 25,547 | 25,246 | 25,195 | 25,199 |
| Perubahan (%) | -3.97 | 1.38 | 6.08 | -1.03 | 2.16 | 0.97 | 3.40 | 3.06 | 7.21 | 9.45 | 8.13 | 8.51 | 4.11 | 0.56 | -0.89 | -0.71 | -1.18 | -0.20 | 0.02 | |
| % daripada Hasil | 45.34 | 44.29 | 44.25 | 44.26 | 43.92 | 44.47 | 44.35 | 45.09 | 45.21 | 43.50 | 43.85 | 43.96 | 44.62 | 46.05 | 46.06 | 45.59 | 45.09 | 44.45 | 44.16 | 44.10 |
| Keuntungan Operasi Kasar | 19,323 | 19,365 | 19,665 | 20,853 | 20,921 | 20,904 | 21,209 | 21,286 | 21,828 | 25,087 | 27,060 | 29,138 | 30,774 | 30,240 | 30,407 | 30,712 | 31,114 | 31,552 | 31,865 | 31,946 |
| Perubahan (%) | 0.22 | 1.55 | 6.04 | 0.33 | -0.08 | 1.46 | 0.36 | 2.55 | 14.93 | 7.86 | 7.68 | 5.61 | -1.74 | 0.55 | 1.00 | 1.31 | 1.41 | 0.99 | 0.25 | |
| % daripada Hasil | 54.66 | 55.71 | 55.75 | 55.74 | 56.08 | 55.53 | 55.65 | 54.91 | 54.79 | 56.50 | 56.15 | 56.04 | 55.38 | 53.95 | 53.94 | 54.41 | 54.91 | 55.55 | 55.84 | 55.90 |
| SG&A | 15,743 | 15,681 | 15,791 | 16,564 | 16,763 | 17,111 | 17,459 | 17,601 | 18,108 | 20,953 | 22,784 | 24,674 | 26,077 | 25,442 | 25,626 | 25,762 | 26,052 | 26,156 | 26,248 | 26,076 |
| Perubahan (%) | -0.39 | 0.70 | 4.90 | 1.20 | 2.08 | 2.03 | 0.81 | 2.88 | 15.71 | 8.74 | 8.30 | 5.69 | -2.44 | 0.72 | 0.53 | 1.13 | 0.40 | 0.35 | -0.66 | |
| % daripada Hasil | 44.53 | 45.11 | 44.77 | 44.28 | 44.93 | 45.45 | 45.81 | 45.41 | 45.45 | 47.19 | 47.27 | 47.46 | 46.92 | 45.39 | 45.46 | 45.64 | 45.98 | 46.05 | 46.00 | 45.63 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 34,125 | 33,476 | 33,825 | 35,533 | 35,568 | 35,950 | 36,419 | 37,046 | 38,109 | 42,833 | 46,190 | 50,239 | 53,696 | 54,108 | 54,437 | 54,524 | 54,674 | 54,598 | 54,819 | 54,892 |
| Perubahan (%) | -1.90 | 1.04 | 5.05 | 0.10 | 1.07 | 1.30 | 1.72 | 2.87 | 12.40 | 7.84 | 8.77 | 6.88 | 0.77 | 0.61 | 0.16 | 0.28 | -0.14 | 0.40 | 0.13 | |
| % daripada Hasil | 96.52 | 96.31 | 95.89 | 94.98 | 95.34 | 95.50 | 95.56 | 95.57 | 95.66 | 96.48 | 95.84 | 96.63 | 96.62 | 96.52 | 96.58 | 96.60 | 96.49 | 96.13 | 96.07 | 96.06 |
| Pendapatan operasi | 1,229 | 1,284 | 1,448 | 1,877 | 1,739 | 1,694 | 1,693 | 1,718 | 1,731 | 1,565 | 2,005 | 2,125 | 2,261 | 1,948 | 1,977 | 1,917 | 1,987 | 2,200 | 2,241 | 2,253 |
| Perubahan (%) | 4.48 | 12.77 | 29.63 | -7.35 | -2.59 | -0.06 | 1.48 | 0.76 | -9.59 | 28.12 | 5.99 | 6.40 | -13.84 | 1.49 | -3.03 | 3.65 | 10.72 | 1.86 | 0.54 | |
| % daripada Hasil | 3.48 | 3.69 | 4.11 | 5.02 | 4.66 | 4.50 | 4.44 | 4.43 | 4.34 | 3.52 | 4.16 | 4.09 | 4.07 | 3.48 | 3.51 | 3.40 | 3.51 | 3.87 | 3.93 | 3.94 |
| Perbelanjaan Faedah | -265 | -252 | -239 | -232 | -225 | -228 | -228 | -229 | -244 | -291 | -339 | -399 | -481 | -474 | -493 | -507 | -480 | -499 | -499 | -489 |
| Perubahan (%) | -4.91 | -5.16 | -2.93 | -3.02 | 1.33 | -0.00 | 0.44 | 6.55 | 19.26 | 16.49 | 17.70 | 20.55 | -1.46 | 4.01 | 2.84 | -5.33 | 3.96 | -0.00 | -2.00 | |
| % daripada Hasil | -0.75 | -0.72 | -0.68 | -0.62 | -0.60 | -0.61 | -0.60 | -0.59 | -0.61 | -0.66 | -0.70 | -0.77 | -0.87 | -0.85 | -0.87 | -0.90 | -0.85 | -0.88 | -0.87 | -0.86 |
| Pendapatan bersih | 619 | 696 | 921 | 1,348 | 1,220 | 1,125 | 973 | 864 | 855 | 973 | 970 | 1,051 | 1,101 | 1,040 | 1,028 | 1,001 | 1,062 | 1,058 | 1,048 | 1,045 |
| Perubahan (%) | 12.44 | 32.33 | 46.36 | -9.50 | -7.79 | -13.51 | -11.20 | -1.04 | 13.80 | -0.31 | 8.35 | 4.76 | -5.54 | -1.15 | -2.63 | 6.09 | -0.38 | -0.95 | -0.29 | |
| % daripada Hasil | 1.75 | 2.00 | 2.61 | 3.60 | 3.27 | 2.99 | 2.55 | 2.23 | 2.15 | 2.19 | 2.01 | 2.02 | 1.98 | 1.86 | 1.82 | 1.77 | 1.87 | 1.86 | 1.84 | 1.83 |
Source: Capital IQ
