Penyata Pendapatan (TTM)
Holcim AG 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 | 23,749 | 23,142 | 24,074 | 25,005 | 25,920 | 26,834 | 27,896 | 28,959 | 29,074 | 29,189 | 28,382 | 27,575 | 27,292 | 27,009 | 24,501 | 21,993 | 21,819 | 26,407 | 26,317 | 26,227 |
| Perubahan (%) | -2.56 | 4.03 | 3.87 | 3.66 | 3.53 | 3.96 | 3.81 | 0.40 | 0.40 | -2.76 | -2.84 | -1.03 | -1.04 | -9.29 | -10.24 | -0.79 | 21.03 | -0.34 | -0.34 | |
| % 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 | 13,868 | 13,453 | 13,772 | 14,091 | 14,738 | 15,386 | 16,136 | 16,887 | 16,941 | 16,995 | 16,478 | 15,961 | 15,748 | 15,536 | 13,961 | 12,386 | 12,210 | 14,792 | 14,742 | 14,691 |
| Perubahan (%) | -2.99 | 2.37 | 2.32 | 4.60 | 4.39 | 4.88 | 4.65 | 0.32 | 0.32 | -3.04 | -3.14 | -1.33 | -1.35 | -10.14 | -11.28 | -1.42 | 21.14 | -0.34 | -0.34 | |
| % daripada Hasil | 58.39 | 58.13 | 57.21 | 56.35 | 56.86 | 57.34 | 57.84 | 58.31 | 58.27 | 58.22 | 58.06 | 57.88 | 57.70 | 57.52 | 56.98 | 56.32 | 55.96 | 56.02 | 56.02 | 56.01 |
| Keuntungan Operasi Kasar | 9,881 | 9,689 | 10,302 | 10,914 | 11,181 | 11,448 | 11,760 | 12,072 | 12,133 | 12,194 | 11,904 | 11,614 | 11,544 | 11,473 | 10,540 | 9,607 | 9,608 | 11,615 | 11,576 | 11,536 |
| Perubahan (%) | -1.94 | 6.32 | 5.95 | 2.45 | 2.39 | 2.73 | 2.65 | 0.51 | 0.50 | -2.38 | -2.44 | -0.61 | -0.61 | -8.13 | -8.85 | 0.02 | 20.88 | -0.34 | -0.34 | |
| % daripada Hasil | 41.61 | 41.87 | 42.79 | 43.65 | 43.14 | 42.66 | 42.16 | 41.69 | 41.73 | 41.78 | 41.94 | 42.12 | 42.30 | 42.48 | 43.02 | 43.68 | 44.04 | 43.98 | 43.98 | 43.99 |
| SG&A | 7,055 | 6,799 | 7,029 | 7,259 | 7,446 | 7,632 | 7,778 | 7,925 | 8,308 | 8,692 | 8,446 | 8,200 | 7,708 | 7,216 | 6,605 | 5,994 | 6,005 | 7,277 | 7,187 | 7,097 |
| Perubahan (%) | -3.63 | 3.38 | 3.27 | 2.57 | 2.50 | 1.92 | 1.88 | 4.84 | 4.62 | -2.83 | -2.91 | -6.00 | -6.38 | -8.47 | -9.25 | 0.18 | 21.18 | -1.24 | -1.25 | |
| % daripada Hasil | 29.71 | 29.38 | 29.20 | 29.03 | 28.73 | 28.44 | 27.88 | 27.37 | 28.58 | 29.78 | 29.76 | 29.74 | 28.24 | 26.72 | 26.96 | 27.25 | 27.52 | 27.56 | 27.31 | 27.06 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 20,923 | 20,252 | 20,801 | 21,350 | 22,184 | 23,018 | 23,915 | 24,812 | 25,250 | 25,687 | 24,924 | 24,161 | 23,456 | 22,752 | 20,566 | 18,380 | 18,216 | 22,069 | 21,928 | 21,788 |
| Perubahan (%) | -3.21 | 2.71 | 2.64 | 3.91 | 3.76 | 3.90 | 3.75 | 1.76 | 1.73 | -2.97 | -3.06 | -2.92 | -3.00 | -9.61 | -10.63 | -0.89 | 21.16 | -0.64 | -0.64 | |
| % daripada Hasil | 88.10 | 87.51 | 86.41 | 85.38 | 85.59 | 85.78 | 85.73 | 85.68 | 86.85 | 88.00 | 87.82 | 87.62 | 85.95 | 84.24 | 83.94 | 83.57 | 83.48 | 83.57 | 83.32 | 83.07 |
| Pendapatan operasi | 2,826 | 2,890 | 3,272 | 3,655 | 3,736 | 3,816 | 3,982 | 4,147 | 3,824 | 3,502 | 3,458 | 3,414 | 3,836 | 4,257 | 3,935 | 3,613 | 3,604 | 4,338 | 4,388 | 4,439 |
| Perubahan (%) | 2.26 | 13.24 | 11.69 | 2.20 | 2.15 | 4.34 | 4.16 | -7.78 | -8.43 | -1.26 | -1.27 | 12.35 | 10.99 | -7.56 | -8.18 | -0.26 | 20.38 | 1.16 | 1.15 | |
| % daripada Hasil | 11.90 | 12.49 | 13.59 | 14.62 | 14.41 | 14.22 | 14.27 | 14.32 | 13.15 | 12.00 | 12.18 | 12.38 | 14.05 | 15.76 | 16.06 | 16.43 | 16.52 | 16.43 | 16.68 | 16.93 |
| Perbelanjaan Faedah | -487 | -447 | -430 | -413 | -408 | -403 | -400 | -397 | -424 | -450 | -482 | -515 | -534 | -553 | -523 | -493 | -486 | -541 | -522 | -503 |
| Perubahan (%) | -8.21 | -3.80 | -3.95 | -1.21 | -1.23 | -0.74 | -0.75 | 6.68 | 6.26 | 7.22 | 6.74 | 3.69 | 3.56 | -5.42 | -5.74 | -1.42 | 11.32 | -3.51 | -3.64 | |
| % daripada Hasil | -2.05 | -1.93 | -1.79 | -1.65 | -1.57 | -1.50 | -1.43 | -1.37 | -1.46 | -1.54 | -1.70 | -1.87 | -1.96 | -2.05 | -2.13 | -2.24 | -2.23 | -2.05 | -1.98 | -1.92 |
| Pendapatan bersih | 1,640 | 1,697 | 1,943 | 2,189 | 2,244 | 2,298 | 2,457 | 2,616 | 2,962 | 3,308 | 3,360 | 3,412 | 3,236 | 3,060 | 3,038 | 3,017 | 2,972 | 2,926 | 9,172 | 15,419 |
| Perubahan (%) | 3.44 | 14.50 | 12.66 | 2.49 | 2.43 | 6.92 | 6.47 | 13.23 | 11.68 | 1.57 | 1.55 | -5.16 | -5.44 | -0.70 | -0.71 | -1.51 | -1.53 | 213.48 | 68.10 | |
| % daripada Hasil | 6.91 | 7.33 | 8.07 | 8.75 | 8.66 | 8.56 | 8.81 | 9.03 | 10.19 | 11.33 | 11.84 | 12.37 | 11.86 | 11.33 | 12.40 | 13.72 | 13.62 | 11.08 | 34.85 | 58.79 |
Source: Capital IQ
