Société Générale Société anonyme - Penyata Pendapatan (TTM)

Société Générale Société anonyme
AT ˙ WBAG ˙ FR0000130809
€50.80 ↓ -0.84 (-1.63%)
2025-07-10
HARGA SAHAM
Penyata Pendapatan (TTM)

Société Générale Société anonyme 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 19,500 18,827 20,316 22,548 23,733 25,722 26,235 26,800 26,696 25,508 23,062 24,952 24,453 24,079 23,835 24,012 24,571 25,258 25,752 25,890
Perubahan (%) -3.45 7.91 10.99 5.26 8.38 1.99 2.15 -0.39 -4.45 -9.59 8.20 -2.00 -1.53 -1.01 0.74 2.33 2.80 1.96 0.54
% 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
Perubahan (%)
% daripada Hasil
Keuntungan Operasi Kasar 19,500 18,827 20,316 22,548 23,733 25,722 26,235 26,800 26,696 25,508 23,062 24,952 24,453 24,079 23,835 24,012 24,571 25,258 25,752 25,890
Perubahan (%) -3.45 7.91 10.99 5.26 8.38 1.99 2.15 -0.39 -4.45 -9.59 8.20 -2.00 -1.53 -1.01 0.74 2.33 2.80 1.96 0.54
% 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
SG&A 16,840 11,200 11,200 19,130 11,200 11,732 16,720 5,116 13,046 2,113 11,856 11,794 13,995 2,378 2,378 -5,461 2,521 2,404 2,404 2,438
Perubahan (%) -33.49 0.00 70.80 -41.45 4.75 42.52 -69.40 155.00 -83.80 461.10 -0.52 18.66 -83.01 0.00 -329.65 -146.16 -4.64 0.00 1.41
% daripada Hasil 86.36 59.49 55.13 84.84 47.19 45.61 63.73 19.09 48.87 8.28 51.41 47.27 57.23 9.88 9.98 -22.74 10.26 9.52 9.34 9.42
R&D
Perubahan (%)
% daripada Hasil
OpEx 16,531 16,548 16,458 16,943 17,102 17,579 17,876 21,481 21,715 21,284 18,464 17,605 17,921 18,525 18,182 19,096 18,422 18,472 18,372 17,492
Perubahan (%) 0.10 -0.54 2.95 0.94 2.79 1.69 20.17 1.09 -1.98 -13.25 -4.65 1.79 3.37 -1.85 5.03 -3.53 0.27 -0.54 -4.79
% daripada Hasil 84.77 87.90 81.01 75.14 72.06 68.34 68.14 80.15 81.34 83.44 80.06 70.56 73.29 76.93 76.28 79.53 74.97 73.13 71.34 67.56
Pendapatan operasi 2,969 2,279 3,858 5,605 6,631 8,143 8,359 5,319 4,981 4,224 4,598 7,347 6,532 5,554 5,653 4,916 6,149 6,786 7,380 8,398
Perubahan (%) -23.24 69.28 45.28 18.31 22.80 2.65 -36.37 -6.35 -15.20 8.85 59.79 -11.09 -14.97 1.78 -13.04 25.08 10.36 8.75 13.79
% daripada Hasil 15.23 12.10 18.99 24.86 27.94 31.66 31.86 19.85 18.66 16.56 19.94 29.44 26.71 23.07 23.72 20.47 25.03 26.87 28.66 32.44
Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil
Pendapatan bersih -74 -258 882 3,585 4,324 5,641 5,648 2,698 2,595 1,825 2,065 4,476 3,079 2,493 2,305 2,519 3,591 4,200 5,128 5,468
Perubahan (%) 248.65 -441.86 306.46 20.61 30.46 0.12 -52.23 -3.82 -29.67 13.15 116.76 -31.21 -19.03 -7.54 9.28 42.56 16.96 22.10 6.63
% daripada Hasil -0.38 -1.37 4.34 15.90 18.22 21.93 21.53 10.07 9.72 7.15 8.95 17.94 12.59 10.35 9.67 10.49 14.61 16.63 19.91 21.12

Source: Capital IQ

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