Penyata Pendapatan (TTM)
Enagás, S.A. 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 | 1,110 | 1,054 | 1,020 | 986 | 976 | 976 | 974 | 978 | 973 | 957 | 943 | 930 | 911 | 908 | 907 | 899 | 901 | 906 | 893 | 921 |
| Perubahan (%) | -5.08 | -3.18 | -3.36 | -1.01 | -0.02 | -0.20 | 0.40 | -0.47 | -1.63 | -1.48 | -1.32 | -2.07 | -0.40 | -0.06 | -0.86 | 0.21 | 0.49 | -1.36 | 3.05 | |
| % 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 | 48 | 51 | 51 | 54 | 51 | 49 | 49 | 50 | 49 | 52 | 52 | 53 | 52 | 56 | 56 | 61 | 56 | 59 | 59 | 56 |
| Perubahan (%) | 5.71 | 0.00 | 5.55 | -5.26 | -4.12 | 0.00 | 2.79 | -2.72 | 5.29 | 0.00 | 2.02 | -1.98 | 8.30 | 0.00 | 8.18 | -7.56 | 6.13 | 0.00 | -6.36 | |
| % daripada Hasil | 4.36 | 4.86 | 5.02 | 5.48 | 5.24 | 5.03 | 5.04 | 5.16 | 5.04 | 5.40 | 5.48 | 5.66 | 5.67 | 6.16 | 6.17 | 6.73 | 6.21 | 6.56 | 6.65 | 6.04 |
| Keuntungan Operasi Kasar | 1,062 | 1,002 | 969 | 932 | 925 | 927 | 925 | 927 | 924 | 905 | 891 | 878 | 860 | 852 | 851 | 839 | 845 | 846 | 834 | 865 |
| Perubahan (%) | -5.57 | -3.34 | -3.83 | -0.76 | 0.20 | -0.22 | 0.27 | -0.34 | -2.00 | -1.57 | -1.52 | -2.07 | -0.92 | -0.06 | -1.46 | 0.78 | 0.11 | -1.45 | 3.72 | |
| % daripada Hasil | 95.64 | 95.14 | 94.98 | 94.52 | 94.76 | 94.97 | 94.96 | 94.84 | 94.96 | 94.60 | 94.52 | 94.34 | 94.33 | 93.84 | 93.83 | 93.27 | 93.79 | 93.44 | 93.35 | 93.96 |
| SG&A | 130 | 136 | 133 | 137 | 137 | 136 | 140 | 145 | 136 | 148 | 145 | 141 | 141 | 144 | 143 | 147 | 148 | 149 | 152 | 152 |
| Perubahan (%) | 4.37 | -2.28 | 3.36 | -0.63 | -0.40 | 2.94 | 3.64 | -6.20 | 8.41 | -1.49 | -2.78 | -0.18 | 1.94 | -0.21 | 2.23 | 0.76 | 1.15 | 2.01 | -0.16 | |
| % daripada Hasil | 11.74 | 12.91 | 13.03 | 13.94 | 13.99 | 13.94 | 14.38 | 14.84 | 13.98 | 15.41 | 15.41 | 15.18 | 15.48 | 15.84 | 15.81 | 16.31 | 16.40 | 16.50 | 17.07 | 16.53 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 558 | 555 | 553 | 549 | 571 | 561 | 589 | 610 | 609 | 625 | 612 | 608 | 603 | 600 | 607 | 603 | 603 | 618 | 614 | 665 |
| Perubahan (%) | -0.48 | -0.32 | -0.79 | 3.96 | -1.76 | 5.08 | 3.47 | -0.04 | 2.56 | -2.02 | -0.76 | -0.85 | -0.42 | 1.22 | -0.71 | 0.00 | 2.44 | -0.68 | 8.43 | |
| % daripada Hasil | 50.26 | 52.70 | 54.25 | 55.69 | 58.49 | 57.47 | 60.52 | 62.37 | 62.64 | 65.31 | 64.96 | 65.33 | 66.14 | 66.12 | 66.96 | 67.07 | 66.93 | 68.23 | 68.70 | 72.28 |
| Pendapatan operasi | 552 | 498 | 467 | 437 | 405 | 415 | 384 | 368 | 364 | 332 | 330 | 323 | 309 | 307 | 300 | 296 | 298 | 288 | 280 | 255 |
| Perubahan (%) | -9.73 | -6.36 | -6.40 | -7.26 | 2.42 | -7.35 | -4.32 | -1.17 | -8.66 | -0.48 | -2.37 | -4.36 | -0.35 | -2.54 | -1.18 | 0.65 | -3.47 | -2.82 | -8.75 | |
| % daripada Hasil | 49.74 | 47.30 | 45.75 | 44.31 | 41.51 | 42.53 | 39.48 | 37.63 | 37.36 | 34.69 | 35.04 | 34.67 | 33.86 | 33.88 | 33.04 | 32.93 | 33.07 | 31.77 | 31.30 | 27.72 |
| Perbelanjaan Faedah | -109 | -100 | -100 | -97 | -96 | -95 | -92 | -92 | -95 | -95 | -97 | -114 | -195 | -116 | -110 | -119 | -98 | -106 | -98 | -82 |
| Perubahan (%) | -8.24 | -0.20 | -2.68 | -1.56 | -0.53 | -3.04 | -0.70 | 3.86 | -0.26 | 2.51 | 16.63 | 71.62 | -40.35 | -5.33 | 7.56 | -16.99 | 7.95 | -7.81 | -16.35 | |
| % daripada Hasil | -9.84 | -9.52 | -9.81 | -9.88 | -9.82 | -9.77 | -9.50 | -9.39 | -9.80 | -9.94 | -10.34 | -12.22 | -21.42 | -12.83 | -12.15 | -13.18 | -10.92 | -11.73 | -10.96 | -8.90 |
| Pendapatan bersih | 438 | 444 | 418 | 421 | 402 | 404 | 380 | 221 | 450 | 376 | 361 | 522 | 281 | 343 | 353 | -92 | 359 | -299 | -299 | 135 |
| Perubahan (%) | 1.27 | -5.90 | 0.70 | -4.36 | 0.35 | -5.84 | -41.89 | 103.65 | -16.48 | -3.91 | 44.67 | -46.16 | 21.78 | 3.12 | -126.07 | -490.26 | -183.30 | 0.03 | -144.94 | |
| % daripada Hasil | 39.50 | 42.14 | 40.96 | 42.68 | 41.23 | 41.39 | 39.05 | 22.60 | 46.24 | 39.26 | 38.29 | 56.14 | 30.87 | 37.74 | 38.94 | -10.24 | 39.87 | -33.05 | -33.52 | 14.62 |
Source: Capital IQ
