Penyata Pendapatan (TTM)
Safran SA 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 | 19,311 | 16,780 | 15,718 | 14,655 | 14,974 | 15,293 | 16,205 | 17,117 | 18,320 | 19,523 | 20,788 | 22,054 | 22,852 | 23,651 | 24,650 | 25,649 | 26,638 | 27,716 | 28,546 | 29,377 |
| Perubahan (%) | -13.11 | -6.33 | -6.76 | 2.18 | 2.13 | 5.96 | 5.63 | 7.03 | 6.57 | 6.48 | 6.09 | 3.62 | 3.49 | 4.22 | 4.05 | 3.86 | 4.04 | 3.00 | 2.91 | |
| % 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 | 10,250 | 8,981 | 8,395 | 7,809 | 7,772 | 7,734 | 8,192 | 8,650 | 9,503 | 10,356 | 11,111 | 11,866 | 12,153 | 12,440 | 12,790 | 13,140 | 13,656 | 14,261 | 14,619 | 14,977 |
| Perubahan (%) | -12.38 | -6.52 | -6.98 | -0.48 | -0.48 | 5.92 | 5.59 | 9.86 | 8.98 | 7.29 | 6.80 | 2.42 | 2.36 | 2.81 | 2.74 | 3.92 | 4.43 | 2.51 | 2.45 | |
| % daripada Hasil | 53.08 | 53.52 | 53.41 | 53.29 | 51.90 | 50.57 | 50.55 | 50.53 | 51.87 | 53.05 | 53.45 | 53.80 | 53.18 | 52.60 | 51.89 | 51.23 | 51.26 | 51.45 | 51.21 | 50.98 |
| Keuntungan Operasi Kasar | 9,061 | 7,799 | 7,322 | 6,846 | 7,202 | 7,559 | 8,013 | 8,467 | 8,817 | 9,167 | 9,678 | 10,188 | 10,700 | 11,211 | 11,860 | 12,509 | 12,983 | 13,455 | 13,928 | 14,400 |
| Perubahan (%) | -13.93 | -6.11 | -6.51 | 5.21 | 4.95 | 6.01 | 5.67 | 4.13 | 3.97 | 5.57 | 5.28 | 5.02 | 4.78 | 5.79 | 5.47 | 3.79 | 3.64 | 3.51 | 3.39 | |
| % daripada Hasil | 46.92 | 46.48 | 46.59 | 46.71 | 48.10 | 49.43 | 49.45 | 49.47 | 48.13 | 46.95 | 46.55 | 46.20 | 46.82 | 47.40 | 48.11 | 48.77 | 48.74 | 48.55 | 48.79 | 49.02 |
| SG&A | 5,544 | 5,118 | 4,966 | 4,813 | 4,876 | 4,939 | 5,125 | 5,311 | 5,567 | 5,823 | 6,089 | 6,355 | 6,672 | 6,988 | 7,318 | 7,647 | 7,870 | 8,002 | 8,235 | 8,468 |
| Perubahan (%) | -7.69 | -2.98 | -3.07 | 1.31 | 1.29 | 3.77 | 3.63 | 4.82 | 4.60 | 4.57 | 4.37 | 4.98 | 4.74 | 4.72 | 4.50 | 2.91 | 1.68 | 2.91 | 2.83 | |
| % daripada Hasil | 28.71 | 30.50 | 31.59 | 32.84 | 32.56 | 32.30 | 31.63 | 31.03 | 30.39 | 29.83 | 29.29 | 28.82 | 29.19 | 29.55 | 29.69 | 29.81 | 29.54 | 28.87 | 28.85 | 28.83 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 17,258 | 15,362 | 14,560 | 13,758 | 13,902 | 14,047 | 14,638 | 15,228 | 16,170 | 17,112 | 18,182 | 19,251 | 19,860 | 20,470 | 21,190 | 21,910 | 22,749 | 23,678 | 24,262 | 24,845 |
| Perubahan (%) | -10.99 | -5.22 | -5.51 | 1.05 | 1.04 | 4.20 | 4.03 | 6.19 | 5.83 | 6.25 | 5.88 | 3.17 | 3.07 | 3.52 | 3.40 | 3.83 | 4.08 | 2.46 | 2.41 | |
| % daripada Hasil | 89.37 | 91.55 | 92.64 | 93.88 | 92.84 | 91.85 | 90.33 | 88.96 | 88.26 | 87.65 | 87.46 | 87.29 | 86.91 | 86.55 | 85.96 | 85.42 | 85.40 | 85.43 | 84.99 | 84.57 |
| Pendapatan operasi | 2,053 | 1,418 | 1,158 | 897 | 1,072 | 1,246 | 1,568 | 1,889 | 2,150 | 2,411 | 2,607 | 2,803 | 2,992 | 3,181 | 3,460 | 3,739 | 3,890 | 4,038 | 4,285 | 4,532 |
| Perubahan (%) | -30.93 | -18.37 | -22.51 | 19.45 | 16.29 | 25.80 | 20.51 | 13.82 | 12.14 | 8.13 | 7.52 | 6.74 | 6.32 | 8.77 | 8.06 | 4.03 | 3.82 | 6.12 | 5.76 | |
| % daripada Hasil | 10.63 | 8.45 | 7.36 | 6.12 | 7.16 | 8.15 | 9.67 | 11.04 | 11.74 | 12.35 | 12.54 | 12.71 | 13.09 | 13.45 | 14.04 | 14.58 | 14.60 | 14.57 | 15.01 | 15.43 |
| Perbelanjaan Faedah | -74 | -80 | -92 | -105 | -104 | -102 | -92 | -81 | -84 | -88 | -98 | -109 | -114 | -119 | -116 | -114 | -103 | -92 | -88 | -85 |
| Perubahan (%) | 8.11 | 15.62 | 13.51 | -1.43 | -1.45 | -10.29 | -11.48 | 4.32 | 4.14 | 11.93 | 10.66 | 4.59 | 4.39 | -2.10 | -2.15 | -9.65 | -10.68 | -3.80 | -3.95 | |
| % daripada Hasil | -0.38 | -0.48 | -0.59 | -0.72 | -0.69 | -0.67 | -0.56 | -0.47 | -0.46 | -0.45 | -0.47 | -0.49 | -0.50 | -0.50 | -0.47 | -0.44 | -0.39 | -0.33 | -0.31 | -0.29 |
| Pendapatan bersih | 514 | 352 | 859 | 1,366 | 704 | 43 | -2,175 | -4,393 | -3,426 | -2,459 | 354 | 3,166 | 3,305 | 3,444 | 2,541 | 1,638 | 486 | -667 | 1,827 | 4,321 |
| Perubahan (%) | -31.45 | 144.03 | 59.02 | -48.43 | -93.90 | -5,158.14 | 101.98 | -22.01 | -28.23 | -114.38 | 795.62 | 4.39 | 4.21 | -26.22 | -35.54 | -70.36 | -237.38 | -373.91 | 136.51 | |
| % daripada Hasil | 2.66 | 2.10 | 5.47 | 9.32 | 4.70 | 0.28 | -13.42 | -25.66 | -18.70 | -12.60 | 1.70 | 14.36 | 14.46 | 14.56 | 10.31 | 6.39 | 1.82 | -2.41 | 6.40 | 14.71 |
Source: Capital IQ
