Penyata Pendapatan (TTM)
Fresenius SE & Co. KGaA 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 | 36,284 | 36,277 | 36,126 | 36,452 | 36,858 | 37,520 | 38,256 | 29,766 | 25,828 | 21,532 | 17,071 | 21,560 | 21,361 | 21,067 | 21,158 | 21,353 | 21,532 | 21,833 | 22,134 | 22,275 |
| Perubahan (%) | -0.02 | -0.42 | 0.90 | 1.11 | 1.80 | 1.96 | -22.19 | -13.23 | -16.63 | -20.72 | 26.30 | -0.92 | -1.38 | 0.43 | 0.92 | 0.84 | 1.40 | 1.38 | 0.64 | |
| % 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 | 25,877 | 25,961 | 26,015 | 26,252 | 26,631 | 27,209 | 27,929 | 21,903 | 19,143 | 16,129 | 12,814 | 16,353 | 16,241 | 16,096 | 16,101 | 15,975 | 16,049 | 16,455 | 16,759 | 16,867 |
| Perubahan (%) | 0.32 | 0.21 | 0.91 | 1.44 | 2.17 | 2.65 | -21.58 | -12.60 | -15.74 | -20.55 | 27.62 | -0.68 | -0.89 | 0.03 | -0.78 | 0.46 | 2.53 | 1.85 | 0.64 | |
| % daripada Hasil | 71.32 | 71.56 | 72.01 | 72.02 | 72.25 | 72.52 | 73.01 | 73.58 | 74.12 | 74.91 | 75.06 | 75.85 | 76.03 | 76.40 | 76.10 | 74.81 | 74.54 | 75.37 | 75.72 | 75.72 |
| Keuntungan Operasi Kasar | 10,407 | 10,316 | 10,111 | 10,200 | 10,227 | 10,311 | 10,327 | 7,863 | 6,685 | 5,403 | 4,257 | 5,207 | 5,120 | 4,971 | 5,057 | 5,378 | 5,483 | 5,378 | 5,375 | 5,408 |
| Perubahan (%) | -0.87 | -1.99 | 0.88 | 0.26 | 0.82 | 0.16 | -23.86 | -14.98 | -19.18 | -21.21 | 22.32 | -1.67 | -2.91 | 1.73 | 6.35 | 1.95 | -1.92 | -0.06 | 0.61 | |
| % daripada Hasil | 28.68 | 28.44 | 27.99 | 27.98 | 27.75 | 27.48 | 26.99 | 26.42 | 25.88 | 25.09 | 24.94 | 24.15 | 23.97 | 23.60 | 23.90 | 25.19 | 25.46 | 24.63 | 24.28 | 24.28 |
| SG&A | 5,378 | 5,235 | 5,149 | 5,341 | 5,423 | 5,453 | 5,580 | 4,080 | 3,561 | 3,094 | 2,365 | 3,238 | 3,183 | 3,027 | 3,033 | 2,980 | 2,955 | 2,919 | 2,892 | 2,912 |
| Perubahan (%) | -2.66 | -1.64 | 3.73 | 1.54 | 0.55 | 2.33 | -26.88 | -12.72 | -13.11 | -23.56 | 36.91 | -1.70 | -4.90 | 0.20 | -1.75 | -0.84 | -1.22 | -0.92 | 0.69 | |
| % daripada Hasil | 14.82 | 14.43 | 14.25 | 14.65 | 14.71 | 14.53 | 14.59 | 13.71 | 13.79 | 14.37 | 13.85 | 15.02 | 14.90 | 14.37 | 14.34 | 13.96 | 13.72 | 13.37 | 13.07 | 13.07 |
| R&D | 741 | 758 | 758 | 757 | 800 | 784 | 777 | 677 | 610 | 614 | 578 | 625 | 647 | 608 | 604 | 615 | 615 | 632 | 633 | 642 |
| Perubahan (%) | 2.29 | 0.00 | -0.13 | 5.68 | -2.00 | -0.89 | -12.87 | -9.90 | 0.66 | -5.86 | 8.13 | 3.52 | -6.03 | -0.66 | 1.82 | 0.00 | 2.76 | 0.16 | 1.42 | |
| % daripada Hasil | 2.04 | 2.09 | 2.10 | 2.08 | 2.17 | 2.09 | 2.03 | 2.27 | 2.36 | 2.85 | 3.39 | 2.90 | 3.03 | 2.89 | 2.85 | 2.88 | 2.86 | 2.89 | 2.86 | 2.88 |
| OpEx | 31,747 | 31,845 | 31,813 | 32,241 | 32,745 | 33,532 | 34,372 | 26,746 | 23,400 | 19,702 | 15,622 | 20,081 | 19,936 | 19,816 | 19,829 | 19,652 | 19,701 | 20,048 | 20,337 | 20,401 |
| Perubahan (%) | 0.31 | -0.10 | 1.35 | 1.56 | 2.40 | 2.51 | -22.19 | -12.51 | -15.80 | -20.71 | 28.54 | -0.72 | -0.60 | 0.07 | -0.89 | 0.25 | 1.76 | 1.44 | 0.31 | |
| % daripada Hasil | 87.50 | 87.78 | 88.06 | 88.45 | 88.84 | 89.37 | 89.85 | 89.85 | 90.60 | 91.50 | 91.51 | 93.14 | 93.33 | 94.06 | 93.72 | 92.03 | 91.50 | 91.82 | 91.88 | 91.59 |
| Pendapatan operasi | 4,537 | 4,432 | 4,313 | 4,211 | 4,113 | 3,988 | 3,884 | 3,020 | 2,428 | 1,830 | 1,449 | 1,479 | 1,425 | 1,251 | 1,329 | 1,701 | 1,831 | 1,785 | 1,797 | 1,874 |
| Perubahan (%) | -2.31 | -2.69 | -2.36 | -2.33 | -3.04 | -2.61 | -22.25 | -19.60 | -24.63 | -20.82 | 2.07 | -3.65 | -12.21 | 6.24 | 27.99 | 7.64 | -2.51 | 0.67 | 4.28 | |
| % daripada Hasil | 12.50 | 12.22 | 11.94 | 11.55 | 11.16 | 10.63 | 10.15 | 10.15 | 9.40 | 8.50 | 8.49 | 6.86 | 6.67 | 5.94 | 6.28 | 7.97 | 8.50 | 8.18 | 8.12 | 8.41 |
| Perbelanjaan Faedah | -852 | -752 | -715 | -669 | -633 | -630 | -611 | -466 | -407 | -345 | -311 | -433 | -462 | -519 | -546 | -557 | -577 | -547 | -517 | -494 |
| Perubahan (%) | -11.74 | -4.92 | -6.43 | -5.38 | -0.47 | -3.02 | -23.73 | -12.66 | -15.23 | -9.86 | 39.23 | 6.70 | 12.34 | 5.20 | 2.01 | 3.59 | -5.20 | -5.48 | -4.45 | |
| % daripada Hasil | -2.35 | -2.07 | -1.98 | -1.84 | -1.72 | -1.68 | -1.60 | -1.57 | -1.58 | -1.60 | -1.82 | -2.01 | -2.16 | -2.46 | -2.58 | -2.61 | -2.68 | -2.51 | -2.34 | -2.22 |
| Pendapatan bersih | 1,812 | 1,707 | 1,683 | 1,743 | 1,729 | 1,818 | 1,796 | 1,708 | 1,616 | 1,372 | 1,305 | 1,002 | 275 | -594 | -662 | -1,115 | -383 | 471 | 422 | 1,125 |
| Perubahan (%) | -5.79 | -1.41 | 3.57 | -0.80 | 5.15 | -1.21 | -4.90 | -5.39 | -15.10 | -4.88 | -23.22 | -72.55 | -316.00 | 11.45 | 68.43 | -65.65 | -222.98 | -10.40 | 166.59 | |
| % daripada Hasil | 4.99 | 4.71 | 4.66 | 4.78 | 4.69 | 4.85 | 4.69 | 5.74 | 6.26 | 6.37 | 7.64 | 4.65 | 1.29 | -2.82 | -3.13 | -5.22 | -1.78 | 2.16 | 1.91 | 5.05 |
Source: Capital IQ
