Penyata Pendapatan (TTM)
Sixt SE - Preferred Stock 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 | 1,771 | 1,540 | 1,382 | 1,654 | 1,991 | 2,294 | 2,555 | 2,803 | 3,001 | 3,087 | 3,201 | 3,379 | 3,511 | 3,636 | 3,723 | 3,803 | 3,917 | 4,025 | 4,101 | 4,176 |
| Perubahan (%) | -13.04 | -10.30 | 19.73 | 20.34 | 15.22 | 11.37 | 9.72 | 7.07 | 2.86 | 3.69 | 5.56 | 3.90 | 3.57 | 2.39 | 2.15 | 2.98 | 2.76 | 1.90 | 1.82 | |
| % 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 | 789 | 689 | 563 | 627 | 660 | 724 | 938 | 945 | 919 | 1,014 | 864 | 824 | 865 | 1,315 | 1,343 | 1,378 | 1,407 | 1,621 | 1,648 | 1,676 |
| Perubahan (%) | -12.68 | -18.32 | 11.31 | 5.35 | 9.66 | 29.49 | 0.84 | -2.75 | 10.30 | -14.85 | -4.52 | 4.95 | 52.00 | 2.12 | 2.59 | 2.13 | 15.19 | 1.65 | 1.69 | |
| % daripada Hasil | 44.56 | 44.75 | 40.75 | 37.88 | 33.17 | 31.56 | 36.70 | 33.73 | 30.64 | 32.85 | 26.98 | 24.40 | 24.65 | 36.17 | 36.07 | 36.23 | 35.93 | 40.28 | 40.18 | 40.12 |
| Keuntungan Operasi Kasar | 982 | 851 | 819 | 1,028 | 1,331 | 1,570 | 1,617 | 1,857 | 2,082 | 2,073 | 2,337 | 2,554 | 2,646 | 2,321 | 2,380 | 2,425 | 2,509 | 2,404 | 2,453 | 2,500 |
| Perubahan (%) | -13.34 | -3.80 | 25.53 | 29.48 | 17.99 | 3.01 | 14.87 | 12.06 | -0.42 | 12.77 | 9.29 | 3.57 | -12.26 | 2.54 | 1.91 | 3.46 | -4.21 | 2.06 | 1.91 | |
| % daripada Hasil | 55.44 | 55.25 | 59.25 | 62.12 | 66.83 | 68.44 | 63.30 | 66.27 | 69.36 | 67.15 | 73.02 | 75.60 | 75.35 | 63.83 | 63.93 | 63.77 | 64.07 | 59.72 | 59.82 | 59.88 |
| SG&A | 556 | 443 | 406 | 432 | 471 | 567 | 614 | 647 | 674 | 764 | 801 | 845 | 860 | 897 | 927 | 914 | 922 | 984 | 1,024 | 1,039 |
| Perubahan (%) | -20.32 | -8.30 | 6.35 | 9.10 | 20.18 | 8.39 | 5.42 | 4.13 | 13.29 | 4.83 | 5.49 | 1.86 | 4.26 | 3.30 | -1.31 | 0.83 | 6.72 | 4.07 | 1.42 | |
| % daripada Hasil | 31.40 | 28.77 | 29.41 | 26.12 | 23.68 | 24.70 | 24.04 | 23.10 | 22.46 | 24.74 | 25.01 | 25.00 | 24.50 | 24.67 | 24.89 | 24.04 | 23.54 | 24.45 | 24.97 | 24.87 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,572 | 1,541 | 1,439 | 1,561 | 1,712 | 1,822 | 1,893 | 2,134 | 2,337 | 2,499 | 2,732 | 2,824 | 2,967 | 3,031 | 3,162 | 3,301 | 3,407 | 3,510 | 3,570 | 3,604 |
| Perubahan (%) | -1.97 | -6.61 | 8.50 | 9.69 | 6.41 | 3.85 | 12.74 | 9.52 | 6.97 | 9.30 | 3.35 | 5.09 | 2.16 | 4.32 | 4.39 | 3.22 | 3.02 | 1.71 | 0.95 | |
| % daripada Hasil | 88.73 | 100.03 | 104.15 | 94.37 | 86.02 | 79.44 | 74.08 | 76.12 | 77.87 | 80.97 | 85.35 | 83.57 | 84.52 | 83.36 | 84.94 | 86.80 | 87.00 | 87.22 | 87.06 | 86.32 |
| Pendapatan operasi | 200 | -1 | -57 | 93 | 278 | 472 | 662 | 669 | 664 | 587 | 469 | 555 | 543 | 605 | 561 | 502 | 509 | 514 | 531 | 571 |
| Perubahan (%) | -100.26 | 10,798.29 | -262.37 | 199.02 | 69.43 | 40.39 | 1.08 | -0.74 | -11.56 | -20.17 | 18.42 | -2.13 | 11.32 | -7.29 | -10.47 | 1.42 | 0.99 | 3.17 | 7.68 | |
| % daripada Hasil | 11.27 | -0.03 | -4.15 | 5.63 | 13.98 | 20.56 | 25.92 | 23.88 | 22.13 | 19.03 | 14.65 | 16.43 | 15.48 | 16.64 | 15.06 | 13.20 | 13.00 | 12.78 | 12.94 | 13.68 |
| Perbelanjaan Faedah | -39 | -37 | -38 | -37 | -36 | -38 | -37 | -37 | -36 | -40 | -48 | -66 | -91 | -112 | -129 | -143 | -150 | -154 | -157 | -153 |
| Perubahan (%) | -3.47 | 1.61 | -2.38 | -1.35 | 3.84 | -1.55 | -1.43 | -1.86 | 11.27 | 20.91 | 36.99 | 36.68 | 23.58 | 14.95 | 10.47 | 5.33 | 2.84 | 1.58 | -2.38 | |
| % daripada Hasil | -2.18 | -2.42 | -2.74 | -2.23 | -1.83 | -1.65 | -1.46 | -1.31 | -1.20 | -1.30 | -1.52 | -1.97 | -2.59 | -3.09 | -3.47 | -3.75 | -3.83 | -3.84 | -3.82 | -3.67 |
| Pendapatan bersih | 26 | -33 | -44 | 110 | 232 | 313 | 390 | 421 | 425 | 386 | 341 | 344 | 326 | 335 | 290 | 242 | 238 | 244 | 254 | 285 |
| Perubahan (%) | -226.63 | 31.47 | -351.62 | 110.97 | 34.97 | 24.41 | 7.99 | 0.94 | -9.18 | -11.48 | 0.81 | -5.33 | 2.86 | -13.51 | -16.66 | -1.45 | 2.46 | 4.33 | 11.85 | |
| % daripada Hasil | 1.48 | -2.16 | -3.16 | 6.65 | 11.65 | 13.65 | 15.25 | 15.01 | 14.15 | 12.49 | 10.67 | 10.19 | 9.28 | 9.22 | 7.79 | 6.35 | 6.08 | 6.06 | 6.21 | 6.82 |
Source: Capital IQ
