Penyata Pendapatan (TTM)
Evotec SE 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 | 485 | 501 | 515 | 541 | 571 | 618 | 650 | 684 | 698 | 751 | 800 | 798 | 821 | 781 | 777 | 788 | 777 | 797 | 788 | 777 |
| Perubahan (%) | 3.18 | 2.73 | 5.17 | 5.59 | 8.15 | 5.11 | 5.23 | 2.08 | 7.68 | 6.51 | -0.24 | 2.80 | -4.80 | -0.62 | 1.53 | -1.44 | 2.56 | -1.10 | -1.38 | |
| % 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 | 362 | 375 | 391 | 412 | 435 | 466 | 496 | 525 | 554 | 577 | 605 | 588 | 601 | 606 | 620 | 662 | 671 | 682 | 681 | 677 |
| Perubahan (%) | 3.58 | 4.34 | 5.31 | 5.63 | 7.13 | 6.42 | 5.78 | 5.52 | 4.19 | 4.84 | -2.87 | 2.21 | 0.90 | 2.25 | 6.84 | 1.23 | 1.71 | -0.18 | -0.55 | |
| % daripada Hasil | 74.61 | 74.90 | 76.07 | 76.17 | 76.20 | 75.48 | 76.42 | 76.82 | 79.41 | 76.84 | 75.63 | 73.64 | 73.22 | 77.60 | 79.84 | 84.02 | 86.30 | 85.59 | 86.38 | 87.11 |
| Keuntungan Operasi Kasar | 123 | 126 | 123 | 129 | 136 | 152 | 153 | 158 | 144 | 174 | 195 | 210 | 220 | 175 | 157 | 126 | 106 | 115 | 107 | 100 |
| Perubahan (%) | 2.01 | -2.06 | 4.73 | 5.46 | 11.41 | 1.07 | 3.44 | -9.31 | 21.15 | 12.03 | 7.91 | 4.47 | -20.37 | -10.56 | -19.53 | -15.51 | 7.92 | -6.56 | -6.66 | |
| % daripada Hasil | 25.39 | 25.10 | 23.93 | 23.83 | 23.80 | 24.52 | 23.58 | 23.18 | 20.59 | 23.16 | 24.37 | 26.36 | 26.78 | 22.40 | 20.16 | 15.98 | 13.70 | 14.41 | 13.62 | 12.89 |
| SG&A | 78 | 77 | 81 | 87 | 90 | 105 | 116 | 126 | 144 | 156 | 167 | 177 | 174 | 170 | 173 | 173 | 180 | 188 | 190 | 186 |
| Perubahan (%) | -0.59 | 5.10 | 7.28 | 3.51 | 17.02 | 9.84 | 9.19 | 14.08 | 8.27 | 7.05 | 5.85 | -1.79 | -2.42 | 1.98 | 0.21 | 4.10 | 4.31 | 0.94 | -2.29 | |
| % daripada Hasil | 16.00 | 15.41 | 15.77 | 16.08 | 15.77 | 17.06 | 17.83 | 18.50 | 20.67 | 20.79 | 20.89 | 22.17 | 21.18 | 21.71 | 22.27 | 21.98 | 23.22 | 23.61 | 24.10 | 23.88 |
| R&D | 63 | 64 | 67 | 70 | 71 | 72 | 72 | 74 | 74 | 77 | 77 | 71 | 70 | 69 | 66 | 67 | 61 | 51 | 45 | 41 |
| Perubahan (%) | 1.14 | 5.32 | 3.32 | 2.53 | 1.21 | -0.48 | 2.44 | 0.60 | 3.50 | 0.49 | -8.24 | -1.39 | -1.66 | -3.27 | 0.96 | -8.41 | -17.02 | -10.78 | -10.58 | |
| % daripada Hasil | 13.02 | 12.77 | 13.09 | 12.86 | 12.48 | 11.68 | 11.06 | 10.77 | 10.61 | 10.20 | 9.62 | 8.85 | 8.49 | 8.77 | 8.54 | 8.49 | 7.89 | 6.38 | 5.76 | 5.22 |
| OpEx | 433 | 449 | 473 | 501 | 529 | 579 | 617 | 657 | 702 | 731 | 767 | 793 | 802 | 780 | 806 | 823 | 844 | 876 | 869 | 850 |
| Perubahan (%) | 3.64 | 5.39 | 5.75 | 5.77 | 9.34 | 6.55 | 6.48 | 6.93 | 4.05 | 5.04 | 3.32 | 1.15 | -2.70 | 3.32 | 2.09 | 2.55 | 3.76 | -0.82 | -2.12 | |
| % daripada Hasil | 89.25 | 89.65 | 91.97 | 92.48 | 92.63 | 93.65 | 94.93 | 96.06 | 100.62 | 97.23 | 95.89 | 99.31 | 97.72 | 99.87 | 103.83 | 104.40 | 108.64 | 109.90 | 110.22 | 109.39 |
| Pendapatan operasi | 52 | 52 | 41 | 41 | 42 | 39 | 33 | 27 | -4 | 21 | 33 | 6 | 19 | 1 | -30 | -35 | -67 | -79 | -81 | -73 |
| Perubahan (%) | -0.68 | -20.30 | -1.46 | 3.36 | -6.81 | -16.10 | -18.20 | -116.14 | -579.75 | 57.81 | -83.28 | 240.65 | -94.65 | -3,063.21 | 16.75 | 93.39 | 17.61 | 2.04 | -9.37 | |
| % daripada Hasil | 10.75 | 10.35 | 8.03 | 7.52 | 7.37 | 6.35 | 5.07 | 3.94 | -0.62 | 2.77 | 4.11 | 0.69 | 2.28 | 0.13 | -3.83 | -4.40 | -8.64 | -9.90 | -10.22 | -9.39 |
| Perbelanjaan Faedah | -9 | -8 | -8 | -7 | -9 | -9 | -11 | -13 | -14 | -11 | -10 | -11 | -12 | -12 | -12 | -10 | -12 | -11 | -15 | |
| Perubahan (%) | -8.94 | -5.15 | -8.12 | 20.24 | 4.33 | 19.84 | 15.15 | 8.75 | -9.80 | 4.48 | 8.33 | 1.49 | 1.70 | -13.65 | 11.81 | -2.27 | 28.44 | |||
| % daripada Hasil | -1.91 | -1.69 | -1.56 | -1.36 | -1.55 | -1.50 | -1.71 | -1.87 | -1.99 | -1.44 | -1.30 | -1.32 | -1.50 | -1.53 | -1.54 | -1.35 | -1.47 | -1.45 | -1.89 | |
| Pendapatan bersih | 14 | 6 | 42 | 112 | 247 | 216 | 90 | 2 | -180 | -176 | -116 | -103 | -95 | -84 | -91 | -171 | -171 | -196 | -207 | -156 |
| Perubahan (%) | -55.81 | 567.47 | 166.65 | 121.43 | -12.90 | -58.44 | -98.20 | -11,248.20 | -2.38 | -33.78 | -11.18 | -8.05 | -11.65 | 8.07 | 88.22 | 0.40 | 14.42 | 5.56 | -24.86 | |
| % daripada Hasil | 2.93 | 1.25 | 8.14 | 20.64 | 43.29 | 34.87 | 13.79 | 0.24 | -25.78 | -23.38 | -14.53 | -12.94 | -11.57 | -10.74 | -11.68 | -21.65 | -22.05 | -24.60 | -26.26 | -20.01 |
Source: Capital IQ
