Penyata Pendapatan (TTM)
Symrise AG 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 | 3,529 | 3,520 | 3,564 | 3,607 | 3,716 | 3,826 | 4,002 | 4,178 | 4,398 | 4,618 | 4,695 | 4,772 | 4,751 | 4,730 | 4,806 | 4,882 | 4,940 | 4,999 | 4,993 | 4,987 |
| Perubahan (%) | -0.23 | 1.23 | 1.22 | 3.03 | 2.94 | 4.61 | 4.40 | 5.27 | 5.01 | 1.66 | 1.63 | -0.44 | -0.44 | 1.60 | 1.58 | 1.20 | 1.18 | -0.12 | -0.12 | |
| % 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 | 2,134 | 2,130 | 2,160 | 2,191 | 2,269 | 2,347 | 2,466 | 2,585 | 2,750 | 2,916 | 2,989 | 3,062 | 3,050 | 3,038 | 3,054 | 3,071 | 3,062 | 3,035 | 2,998 | 2,962 |
| Perubahan (%) | -0.20 | 1.42 | 1.40 | 3.57 | 3.44 | 5.06 | 4.82 | 6.42 | 6.03 | 2.49 | 2.43 | -0.39 | -0.40 | 0.54 | 0.54 | -0.29 | -0.87 | -1.21 | -1.23 | |
| % daripada Hasil | 60.48 | 60.50 | 60.62 | 60.73 | 61.05 | 61.34 | 61.61 | 61.86 | 62.53 | 63.15 | 63.66 | 64.16 | 64.19 | 64.22 | 63.55 | 62.90 | 61.98 | 60.72 | 60.05 | 59.39 |
| Keuntungan Operasi Kasar | 1,394 | 1,390 | 1,404 | 1,417 | 1,448 | 1,479 | 1,536 | 1,594 | 1,648 | 1,702 | 1,706 | 1,710 | 1,701 | 1,693 | 1,752 | 1,811 | 1,878 | 1,963 | 1,994 | 2,025 |
| Perubahan (%) | -0.28 | 0.94 | 0.93 | 2.20 | 2.15 | 3.88 | 3.74 | 3.40 | 3.29 | 0.23 | 0.23 | -0.51 | -0.51 | 3.50 | 3.39 | 3.71 | 4.53 | 1.58 | 1.55 | |
| % daripada Hasil | 39.52 | 39.50 | 39.38 | 39.27 | 38.95 | 38.66 | 38.39 | 38.14 | 37.47 | 36.85 | 36.34 | 35.84 | 35.81 | 35.78 | 36.45 | 37.10 | 38.02 | 39.28 | 39.95 | 40.61 |
| SG&A | 737 | 737 | 743 | 750 | 767 | 785 | 817 | 849 | 894 | 939 | 953 | 968 | 960 | 952 | 964 | 977 | 987 | 997 | 1,005 | 1,013 |
| Perubahan (%) | 0.01 | 0.90 | 0.89 | 2.31 | 2.26 | 4.09 | 3.93 | 5.28 | 5.02 | 1.55 | 1.53 | -0.83 | -0.83 | 1.34 | 1.33 | 1.03 | 1.02 | 0.77 | 0.76 | |
| % daripada Hasil | 20.88 | 20.93 | 20.86 | 20.79 | 20.65 | 20.51 | 20.41 | 20.32 | 20.32 | 20.32 | 20.30 | 20.28 | 20.20 | 20.12 | 20.07 | 20.02 | 19.98 | 19.95 | 20.13 | 20.31 |
| R&D | 212 | 212 | 213 | 214 | 217 | 221 | 230 | 238 | 246 | 254 | 258 | 262 | 264 | 266 | 268 | 270 | 273 | 276 | 279 | 282 |
| Perubahan (%) | 0.13 | 0.44 | 0.44 | 1.53 | 1.51 | 3.99 | 3.84 | 3.38 | 3.27 | 1.50 | 1.47 | 0.69 | 0.68 | 0.78 | 0.77 | 1.08 | 1.07 | 1.11 | 1.10 | |
| % daripada Hasil | 6.01 | 6.03 | 5.98 | 5.94 | 5.85 | 5.77 | 5.74 | 5.71 | 5.60 | 5.51 | 5.50 | 5.49 | 5.55 | 5.62 | 5.57 | 5.53 | 5.52 | 5.51 | 5.58 | 5.65 |
| OpEx | 3,056 | 3,070 | 3,105 | 3,140 | 3,235 | 3,329 | 3,476 | 3,623 | 3,837 | 4,050 | 4,149 | 4,248 | 4,221 | 4,194 | 4,236 | 4,279 | 4,293 | 4,289 | 4,264 | 4,239 |
| Perubahan (%) | 0.48 | 1.14 | 1.13 | 3.01 | 2.92 | 4.41 | 4.23 | 5.90 | 5.57 | 2.43 | 2.38 | -0.63 | -0.63 | 1.01 | 1.00 | 0.32 | -0.08 | -0.59 | -0.59 | |
| % daripada Hasil | 86.60 | 87.22 | 87.14 | 87.06 | 87.04 | 87.02 | 86.86 | 86.72 | 87.23 | 87.70 | 88.37 | 89.01 | 88.84 | 88.66 | 88.15 | 87.65 | 86.89 | 85.81 | 85.40 | 85.00 |
| Pendapatan operasi | 473 | 450 | 458 | 467 | 482 | 496 | 526 | 555 | 562 | 568 | 546 | 524 | 530 | 536 | 570 | 603 | 648 | 709 | 729 | 748 |
| Perubahan (%) | -4.85 | 1.85 | 1.82 | 3.19 | 3.09 | 5.90 | 5.57 | 1.18 | 1.16 | -3.85 | -4.01 | 1.14 | 1.13 | 6.23 | 5.86 | 7.40 | 9.53 | 2.73 | 2.66 | |
| % daripada Hasil | 13.40 | 12.78 | 12.86 | 12.94 | 12.96 | 12.98 | 13.14 | 13.28 | 12.77 | 12.30 | 11.63 | 10.99 | 11.16 | 11.34 | 11.85 | 12.35 | 13.11 | 14.19 | 14.60 | 15.00 |
| Perbelanjaan Faedah | -54 | -58 | -55 | -52 | -45 | -39 | -42 | -45 | -52 | -59 | -70 | -81 | -88 | -95 | -93 | -92 | -85 | -78 | -76 | -75 |
| Perubahan (%) | 6.31 | -5.21 | -5.50 | -12.48 | -14.26 | 7.88 | 7.30 | 15.47 | 13.39 | 18.41 | 15.55 | 8.75 | 8.05 | -1.68 | -1.71 | -7.18 | -7.74 | -2.44 | -2.51 | |
| % daripada Hasil | -1.54 | -1.64 | -1.54 | -1.44 | -1.22 | -1.02 | -1.05 | -1.08 | -1.18 | -1.28 | -1.49 | -1.69 | -1.85 | -2.00 | -1.94 | -1.88 | -1.72 | -1.57 | -1.53 | -1.50 |
| Pendapatan bersih | 311 | 307 | 320 | 334 | 354 | 375 | 391 | 408 | 344 | 280 | 259 | 239 | 290 | 340 | 366 | 392 | 435 | 478 | 493 | 507 |
| Perubahan (%) | -1.18 | 4.40 | 4.21 | 6.15 | 5.79 | 4.35 | 4.17 | -15.65 | -18.55 | -7.37 | -7.95 | 21.31 | 17.56 | 7.62 | 7.08 | 10.94 | 9.86 | 3.00 | 2.91 | |
| % daripada Hasil | 8.80 | 8.72 | 8.99 | 9.26 | 9.54 | 9.80 | 9.78 | 9.75 | 7.82 | 6.06 | 5.52 | 5.00 | 6.10 | 7.20 | 7.62 | 8.04 | 8.81 | 9.57 | 9.87 | 10.17 |
Source: Capital IQ
