Penyata Pendapatan (TTM)
Orange 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 | 42,352 | 42,270 | 42,319 | 42,368 | 42,445 | 42,522 | 42,737 | 42,952 | 43,212 | 39,127 | 42,498 | 41,526 | 36,258 | 39,678 | 39,922 | 40,165 | 40,212 | 40,260 | 40,267 | 40,274 |
| Perubahan (%) | -0.19 | 0.12 | 0.12 | 0.18 | 0.18 | 0.51 | 0.50 | 0.60 | -9.45 | 8.62 | -2.29 | -12.69 | 9.43 | 0.61 | 0.61 | 0.12 | 0.12 | 0.02 | 0.02 | |
| % 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 | 25,255 | 25,294 | 25,412 | 25,529 | 26,244 | 26,960 | 27,071 | 27,182 | 26,948 | 23,970 | 26,130 | 25,545 | 22,376 | 24,695 | 24,647 | 24,599 | 24,448 | 24,297 | 25,026 | 25,754 |
| Perubahan (%) | 0.15 | 0.46 | 0.46 | 2.80 | 2.73 | 0.41 | 0.41 | -0.86 | -11.05 | 9.01 | -2.24 | -12.41 | 10.36 | -0.19 | -0.19 | -0.61 | -0.62 | 3.00 | 2.91 | |
| % daripada Hasil | 59.63 | 59.84 | 60.05 | 60.26 | 61.83 | 63.40 | 63.34 | 63.28 | 62.36 | 61.26 | 61.48 | 61.52 | 61.71 | 62.24 | 61.74 | 61.24 | 60.80 | 60.35 | 62.15 | 63.95 |
| Keuntungan Operasi Kasar | 17,097 | 16,976 | 16,908 | 16,839 | 16,200 | 15,562 | 15,666 | 15,770 | 16,264 | 15,157 | 16,369 | 15,981 | 13,882 | 14,983 | 15,274 | 15,566 | 15,764 | 15,963 | 15,242 | 14,520 |
| Perubahan (%) | -0.71 | -0.40 | -0.41 | -3.79 | -3.94 | 0.67 | 0.66 | 3.13 | -6.80 | 8.00 | -2.37 | -13.13 | 7.93 | 1.95 | 1.91 | 1.28 | 1.26 | -4.52 | -4.73 | |
| % daripada Hasil | 40.37 | 40.16 | 39.95 | 39.74 | 38.17 | 36.60 | 36.66 | 36.72 | 37.64 | 38.74 | 38.52 | 38.48 | 38.29 | 37.76 | 38.26 | 38.76 | 39.20 | 39.65 | 37.85 | 36.05 |
| SG&A | 976 | 887 | 887 | 887 | 908 | 930 | 1,129 | 1,328 | 1,133 | 848 | 910 | 881 | 755 | 809 | 814 | 820 | 815 | 810 | 800 | 791 |
| Perubahan (%) | -9.07 | 0.00 | 0.00 | 2.42 | 2.37 | 21.40 | 17.63 | -14.68 | -25.15 | 7.25 | -3.13 | -14.30 | 7.15 | 0.68 | 0.68 | -0.61 | -0.61 | -1.17 | -1.19 | |
| % daripada Hasil | 2.30 | 2.10 | 2.10 | 2.09 | 2.14 | 2.19 | 2.64 | 3.09 | 2.62 | 2.17 | 2.14 | 2.12 | 2.08 | 2.04 | 2.04 | 2.04 | 2.03 | 2.01 | 1.99 | 1.96 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 36,533 | 36,571 | 36,634 | 36,696 | 37,366 | 38,036 | 38,178 | 38,319 | 37,974 | 33,309 | 36,868 | 36,106 | 30,847 | 34,228 | 34,172 | 34,116 | 34,050 | 33,984 | 34,837 | 35,690 |
| Perubahan (%) | 0.10 | 0.17 | 0.17 | 1.83 | 1.79 | 0.37 | 0.37 | -0.90 | -12.28 | 10.68 | -2.07 | -14.57 | 10.96 | -0.16 | -0.16 | -0.19 | -0.19 | 2.51 | 2.45 | |
| % daripada Hasil | 86.26 | 86.52 | 86.57 | 86.61 | 88.03 | 89.45 | 89.33 | 89.21 | 87.88 | 85.13 | 86.75 | 86.95 | 85.08 | 86.26 | 85.60 | 84.94 | 84.68 | 84.41 | 86.52 | 88.62 |
| Pendapatan operasi | 5,819 | 5,699 | 5,686 | 5,672 | 5,079 | 4,486 | 4,560 | 4,633 | 5,238 | 5,818 | 5,631 | 5,420 | 5,411 | 5,450 | 5,750 | 6,049 | 6,162 | 6,276 | 5,430 | 4,584 |
| Perubahan (%) | -2.06 | -0.24 | -0.24 | -10.45 | -11.68 | 1.64 | 1.61 | 13.05 | 11.08 | -3.21 | -3.75 | -0.17 | 0.72 | 5.50 | 5.21 | 1.88 | 1.84 | -13.48 | -15.58 | |
| % daripada Hasil | 13.74 | 13.48 | 13.43 | 13.39 | 11.97 | 10.55 | 10.67 | 10.79 | 12.12 | 14.87 | 13.25 | 13.05 | 14.92 | 13.74 | 14.40 | 15.06 | 15.32 | 15.59 | 13.48 | 11.38 |
| Perbelanjaan Faedah | -1,326 | -1,273 | -1,219 | -1,165 | -1,152 | -1,139 | -1,158 | -1,177 | -1,174 | -1,149 | -946 | -720 | -1,030 | -1,383 | -1,396 | -1,409 | -1,438 | -1,468 | -1,466 | -1,464 |
| Perubahan (%) | -3.96 | -4.24 | -4.43 | -1.12 | -1.13 | 1.67 | 1.64 | -0.25 | -2.13 | -17.71 | -23.85 | 42.99 | 34.34 | 0.94 | 0.93 | 2.09 | 2.05 | -0.14 | -0.14 | |
| % daripada Hasil | -3.13 | -3.01 | -2.88 | -2.75 | -2.71 | -2.68 | -2.71 | -2.74 | -2.72 | -2.94 | -2.22 | -1.73 | -2.84 | -3.49 | -3.50 | -3.51 | -3.58 | -3.65 | -3.64 | -3.64 |
| Pendapatan bersih | 3,857 | 4,822 | 2,974 | 1,126 | 680 | 233 | 2,226 | 4,220 | 3,183 | 2,146 | 1,976 | 1,805 | 2,122 | 2,440 | 2,414 | 2,387 | 2,368 | 2,350 | 1,739 | 1,128 |
| Perubahan (%) | 25.02 | -38.32 | -62.14 | -39.65 | -65.71 | 855.58 | 89.54 | -24.57 | -32.58 | -7.95 | -8.63 | 17.59 | 14.96 | -1.09 | -1.10 | -0.78 | -0.78 | -26.00 | -35.14 | |
| % daripada Hasil | 9.11 | 11.41 | 7.03 | 2.66 | 1.60 | 0.55 | 5.21 | 9.82 | 7.37 | 5.48 | 4.65 | 4.35 | 5.85 | 6.15 | 6.05 | 5.94 | 5.89 | 5.84 | 4.32 | 2.80 |
Source: Capital IQ
