Penyata Pendapatan (TTM)
Mapfre, 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 | 19,441 | 18,511 | 18,591 | 19,056 | 19,407 | 19,840 | 19,884 | 24,148 | 20,464 | 25,244 | 22,368 | 25,149 | 17,801 | 28,985 | 29,293 | 29,913 | 31,453 | 29,244 | 29,441 | 29,050 |
| Perubahan (%) | -4.78 | 0.43 | 2.50 | 1.84 | 2.23 | 0.22 | 21.44 | -15.26 | 23.36 | -11.39 | 12.43 | -29.22 | 62.83 | 1.06 | 2.12 | 5.15 | -7.02 | 0.68 | -1.33 | |
| % 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 | 17,245 | 16,215 | 16,268 | 16,653 | 17,111 | 17,476 | 17,494 | 19,020 | 17,960 | 20,317 | 19,682 | 20,747 | 15,941 | 22,262 | 22,295 | 22,624 | 24,734 | 22,034 | 22,090 | 21,665 |
| Perubahan (%) | -5.97 | 0.33 | 2.37 | 2.75 | 2.14 | 0.10 | 8.73 | -5.57 | 13.12 | -3.12 | 5.41 | -23.17 | 39.65 | 0.15 | 1.48 | 9.32 | -10.92 | 0.26 | -1.93 | |
| % daripada Hasil | 88.70 | 87.59 | 87.50 | 87.39 | 88.17 | 88.09 | 87.98 | 78.77 | 87.77 | 80.48 | 87.99 | 82.50 | 89.55 | 76.81 | 76.11 | 75.63 | 78.64 | 75.35 | 75.03 | 74.58 |
| Keuntungan Operasi Kasar | 2,197 | 2,296 | 2,324 | 2,403 | 2,296 | 2,364 | 2,390 | 5,128 | 2,504 | 4,927 | 2,686 | 4,402 | 1,860 | 6,723 | 6,998 | 7,289 | 6,719 | 7,210 | 7,351 | 7,385 |
| Perubahan (%) | 4.55 | 1.18 | 3.42 | -4.44 | 2.92 | 1.13 | 114.53 | -51.17 | 96.78 | -45.48 | 63.91 | -57.75 | 261.47 | 4.09 | 4.16 | -7.82 | 7.30 | 1.96 | 0.46 | |
| % daripada Hasil | 11.30 | 12.41 | 12.50 | 12.61 | 11.83 | 11.91 | 12.02 | 21.23 | 12.23 | 19.52 | 12.01 | 17.50 | 10.45 | 23.19 | 23.89 | 24.37 | 21.36 | 24.65 | 24.97 | 25.42 |
| SG&A | 1,217 | 1,184 | 1,166 | 1,142 | 1,143 | 1,175 | 1,236 | 897 | 1,386 | 600 | 1,564 | 689 | 1,110 | 698 | 833 | 739 | 1,308 | 735 | 799 | 689 |
| Perubahan (%) | -2.72 | -1.53 | -2.02 | 0.11 | 2.76 | 5.20 | -27.41 | 54.48 | -56.67 | 160.48 | -55.96 | 61.13 | -37.12 | 19.36 | -11.27 | 76.91 | -43.80 | 8.71 | -13.79 | |
| % daripada Hasil | 6.26 | 6.40 | 6.27 | 5.99 | 5.89 | 5.92 | 6.22 | 3.72 | 6.77 | 2.38 | 6.99 | 2.74 | 6.24 | 2.41 | 2.84 | 2.47 | 4.16 | 2.51 | 2.71 | 2.37 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 18,147 | 17,079 | 17,092 | 17,535 | 17,964 | 18,434 | 18,493 | 21,592 | 18,986 | 24,560 | 20,811 | 25,225 | 16,534 | 26,684 | 26,853 | 27,094 | 29,849 | 26,517 | 26,636 | 26,082 |
| Perubahan (%) | -5.88 | 0.07 | 2.59 | 2.44 | 2.62 | 0.32 | 16.76 | -12.07 | 29.36 | -15.26 | 21.21 | -34.45 | 61.39 | 0.63 | 0.90 | 10.17 | -11.16 | 0.45 | -2.08 | |
| % daripada Hasil | 93.34 | 92.26 | 91.94 | 92.02 | 92.56 | 92.92 | 93.01 | 89.42 | 92.78 | 97.29 | 93.04 | 100.30 | 92.88 | 92.06 | 91.67 | 90.57 | 94.90 | 90.67 | 90.47 | 89.78 |
| Pendapatan operasi | 1,294 | 1,432 | 1,499 | 1,521 | 1,444 | 1,405 | 1,391 | 2,556 | 1,478 | 684 | 1,557 | -76 | 1,267 | 2,301 | 2,440 | 2,820 | 1,604 | 2,727 | 2,805 | 2,968 |
| Perubahan (%) | 10.67 | 4.69 | 1.43 | -5.06 | -2.65 | -1.04 | 83.76 | -42.16 | -53.76 | 127.79 | -104.87 | -1,771.33 | 81.68 | 6.03 | 15.55 | -43.11 | 70.01 | 2.85 | 5.80 | |
| % daripada Hasil | 6.66 | 7.74 | 8.06 | 7.98 | 7.44 | 7.08 | 6.99 | 10.58 | 7.22 | 2.71 | 6.96 | -0.30 | 7.12 | 7.94 | 8.33 | 9.43 | 5.10 | 9.33 | 9.53 | 10.22 |
| Perbelanjaan Faedah | -86 | -85 | -84 | -78 | -76 | -83 | -85 | -1,222 | -101 | -149 | -97 | -97 | -154 | -154 | -372 | -1,190 | -158 | -158 | -0 | |
| Perubahan (%) | -0.89 | -1.53 | -6.10 | -2.55 | 8.76 | 1.68 | 1,344.68 | -91.70 | 47.24 | -35.30 | 59.83 | -0.00 | 141.13 | 219.74 | -86.69 | -0.00 | -99.75 | |||
| % daripada Hasil | -0.44 | -0.46 | -0.45 | -0.41 | -0.39 | -0.42 | -0.43 | -5.06 | -0.50 | -0.59 | -0.43 | -0.54 | -0.53 | -0.53 | -1.24 | -3.78 | -0.54 | -0.54 | -0.00 | |
| Pendapatan bersih | 597 | 526 | 573 | 620 | 600 | 765 | 746 | 708 | 729 | 564 | 615 | 557 | 660 | 677 | 766 | 871 | 842 | 968 | 1,027 | 1,069 |
| Perubahan (%) | -11.77 | 8.83 | 8.17 | -3.11 | 27.43 | -2.46 | -5.17 | 3.02 | -22.71 | 9.16 | -9.43 | 18.43 | 2.62 | 13.10 | 13.72 | -3.30 | 14.86 | 6.16 | 4.12 | |
| % daripada Hasil | 3.07 | 2.84 | 3.08 | 3.25 | 3.09 | 3.86 | 3.75 | 2.93 | 3.56 | 2.23 | 2.75 | 2.22 | 3.71 | 2.34 | 2.61 | 2.91 | 2.68 | 3.31 | 3.49 | 3.68 |
Source: Capital IQ
