Penyata Pendapatan (TTM)
Randstad N.V. 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 | 21,020 | 20,718 | 20,832 | 22,473 | 23,574 | 24,635 | 25,728 | 26,536 | 27,315 | 27,568 | 27,465 | 27,044 | 26,250 | 25,426 | 24,846 | 24,466 | 24,221 | 24,122 | 23,840 | 23,549 |
| Perubahan (%) | -1.44 | 0.55 | 7.88 | 4.90 | 4.50 | 4.44 | 3.14 | 2.94 | 0.93 | -0.37 | -1.53 | -2.94 | -3.14 | -2.28 | -1.53 | -1.00 | -0.41 | -1.17 | -1.22 | |
| % 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 | 16,987 | 16,770 | 16,874 | 18,162 | 18,986 | 19,739 | 20,531 | 21,065 | 21,616 | 21,817 | 21,706 | 21,400 | 20,792 | 20,148 | 19,737 | 19,495 | 19,371 | 19,421 | 19,246 | 19,064 |
| Perubahan (%) | -1.28 | 0.62 | 7.63 | 4.54 | 3.97 | 4.01 | 2.60 | 2.62 | 0.93 | -0.51 | -1.41 | -2.84 | -3.10 | -2.04 | -1.23 | -0.64 | 0.26 | -0.90 | -0.95 | |
| % daripada Hasil | 80.81 | 80.94 | 81.00 | 80.82 | 80.54 | 80.13 | 79.80 | 79.38 | 79.14 | 79.14 | 79.03 | 79.13 | 79.21 | 79.24 | 79.44 | 79.68 | 79.98 | 80.51 | 80.73 | 80.95 |
| Keuntungan Operasi Kasar | 4,033 | 3,948 | 3,958 | 4,311 | 4,588 | 4,896 | 5,197 | 5,471 | 5,699 | 5,751 | 5,759 | 5,644 | 5,458 | 5,278 | 5,109 | 4,971 | 4,850 | 4,701 | 4,594 | 4,485 |
| Perubahan (%) | -2.11 | 0.25 | 8.92 | 6.43 | 6.71 | 6.15 | 5.27 | 4.17 | 0.91 | 0.14 | -2.00 | -3.30 | -3.30 | -3.20 | -2.70 | -2.43 | -3.07 | -2.28 | -2.37 | |
| % daripada Hasil | 19.19 | 19.06 | 19.00 | 19.18 | 19.46 | 19.87 | 20.20 | 20.62 | 20.86 | 20.86 | 20.97 | 20.87 | 20.79 | 20.76 | 20.56 | 20.32 | 20.02 | 19.49 | 19.27 | 19.05 |
| SG&A | 3,416 | 3,352 | 3,308 | 3,445 | 3,612 | 3,818 | 4,033 | 4,292 | 4,480 | 4,572 | 4,631 | 4,560 | 4,440 | 4,356 | 4,278 | 4,220 | 4,174 | 4,134 | 4,014 | 3,905 |
| Perubahan (%) | -1.87 | -1.31 | 4.14 | 4.85 | 5.70 | 5.63 | 6.42 | 4.38 | 2.05 | 1.29 | -1.53 | -2.63 | -1.89 | -1.79 | -1.36 | -1.09 | -0.96 | -2.90 | -2.72 | |
| % daripada Hasil | 16.25 | 16.18 | 15.88 | 15.33 | 15.32 | 15.50 | 15.68 | 16.17 | 16.40 | 16.58 | 16.86 | 16.86 | 16.91 | 17.13 | 17.22 | 17.25 | 17.23 | 17.14 | 16.84 | 16.58 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 20,603 | 20,231 | 20,246 | 21,579 | 22,567 | 23,608 | 24,605 | 25,392 | 26,125 | 26,416 | 26,371 | 26,000 | 25,277 | 24,551 | 24,061 | 23,761 | 23,590 | 23,600 | 23,314 | 23,031 |
| Perubahan (%) | -1.81 | 0.07 | 6.58 | 4.58 | 4.61 | 4.22 | 3.20 | 2.89 | 1.11 | -0.17 | -1.41 | -2.78 | -2.87 | -2.00 | -1.25 | -0.72 | 0.04 | -1.21 | -1.21 | |
| % daripada Hasil | 98.02 | 97.65 | 97.19 | 96.02 | 95.73 | 95.83 | 95.64 | 95.69 | 95.64 | 95.82 | 96.02 | 96.14 | 96.29 | 96.56 | 96.84 | 97.12 | 97.39 | 97.84 | 97.79 | 97.80 |
| Pendapatan operasi | 417 | 487 | 586 | 894 | 1,007 | 1,027 | 1,123 | 1,144 | 1,190 | 1,152 | 1,094 | 1,044 | 973 | 875 | 785 | 705 | 631 | 522 | 526 | 518 |
| Perubahan (%) | 16.79 | 20.33 | 52.56 | 12.64 | 1.99 | 9.35 | 1.87 | 4.02 | -3.19 | -5.03 | -4.57 | -6.80 | -10.07 | -10.29 | -10.19 | -10.50 | -17.27 | 0.77 | -1.52 | |
| % daripada Hasil | 1.98 | 2.35 | 2.81 | 3.98 | 4.27 | 4.17 | 4.36 | 4.31 | 4.36 | 4.18 | 3.98 | 3.86 | 3.71 | 3.44 | 3.16 | 2.88 | 2.61 | 2.16 | 2.21 | 2.20 |
| Perbelanjaan Faedah | -43 | -34 | -31 | -28 | -19 | -26 | -26 | -27 | -15 | -36 | -43 | -51 | -84 | -77 | -79 | -85 | -79 | -85 | -92 | -93 |
| Perubahan (%) | -20.93 | -8.82 | -9.68 | -32.14 | 36.84 | -0.00 | 3.85 | -44.44 | 140.00 | 19.44 | 18.60 | 64.71 | -8.33 | 2.60 | 7.59 | -7.06 | 7.59 | 8.24 | 1.09 | |
| % daripada Hasil | -0.20 | -0.16 | -0.15 | -0.12 | -0.08 | -0.11 | -0.10 | -0.10 | -0.05 | -0.13 | -0.16 | -0.19 | -0.32 | -0.30 | -0.32 | -0.35 | -0.33 | -0.35 | -0.39 | -0.39 |
| Pendapatan bersih | 264 | 304 | 408 | 641 | 735 | 768 | 824 | 844 | 875 | 929 | 874 | 815 | 755 | 624 | 558 | 499 | 435 | 123 | 114 | 83 |
| Perubahan (%) | 15.15 | 34.21 | 57.11 | 14.66 | 4.49 | 7.29 | 2.43 | 3.67 | 6.17 | -5.92 | -6.75 | -7.36 | -17.35 | -10.58 | -10.57 | -12.83 | -71.72 | -7.32 | -27.19 | |
| % daripada Hasil | 1.26 | 1.47 | 1.96 | 2.85 | 3.12 | 3.12 | 3.20 | 3.18 | 3.20 | 3.37 | 3.18 | 3.01 | 2.88 | 2.45 | 2.25 | 2.04 | 1.80 | 0.51 | 0.48 | 0.35 |
Source: Capital IQ
