CVC Penyata Pendapatan - TTM - CVC Limited

Penyata Pendapatan (TTM)

CVC Limited 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	29	40	57	73	83	92	82	72	62	53	73	93	81	69	46	22	24	25	29	32
Perubahan (%)		36.41	41.45	29.30	12.69	11.26	-11.04	-12.41	-13.08	-15.05	37.95	27.51	-12.72	-14.57	-34.28	-52.16	8.35	7.70	13.08	11.57
% 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	3	3	15	27	37	47	43	40	39	37	50	63	53	43	25	7	11	16	17	19
Perubahan (%)		5.73	425.89	80.98	38.06	27.57	-7.29	-7.87	-3.28	-3.39	34.16	25.46	-15.40	-18.20	-41.77	-71.74	60.04	37.52	10.16	9.23
% daripada Hasil	8.96	6.94	25.82	36.14	44.28	50.77	52.90	55.64	61.91	70.41	68.48	67.38	65.31	62.54	55.41	32.72	48.34	61.72	60.12	58.86

Keuntungan Operasi Kasar	27	37	42	47	46	45	39	32	24	16	23	30	28	26	20	15	12	10	11	13
Perubahan (%)		39.43	12.75	11.31	-1.66	-1.69	-14.90	-17.50	-25.37	-34.00	46.95	31.95	-7.19	-7.75	-21.76	-27.81	-16.80	-20.19	17.79	15.10
% daripada Hasil	91.04	93.06	74.18	63.86	55.72	49.23	47.10	44.36	38.09	29.59	31.52	32.62	34.69	37.46	44.59	67.28	51.66	38.28	39.88	41.14

SG&A	7	7	7	7	8	9	10	10	8	7	6	6	7	8	6	5	4	4	5	5
Perubahan (%)		-0.71	3.87	3.73	17.11	14.61	2.45	2.40	-16.92	-20.37	-4.13	-4.30	12.80	11.35	-15.72	-18.65	-14.08	-16.39	21.39	17.62
% daripada Hasil	22.47	16.35	12.01	9.63	10.01	10.31	11.88	13.88	13.27	12.44	8.65	6.49	8.39	10.93	14.02	23.83	18.90	14.67	15.75	16.60

R&D
Perubahan (%)
% daripada Hasil

OpEx	10	11	22	33	42	50	51	52	50	49	59	69	59	50	32	14	17	21	23	26
Perubahan (%)		12.69	96.32	49.06	25.80	20.51	1.32	1.30	-2.72	-2.79	20.19	16.80	-13.73	-15.92	-36.41	-57.27	25.77	20.49	13.71	12.05
% daripada Hasil	34.29	28.33	39.32	45.32	50.60	54.80	62.41	72.17	80.78	92.43	80.53	73.77	72.91	71.76	69.43	62.01	71.98	80.53	80.97	81.33

Pendapatan operasi	19	29	34	40	41	42	31	20	12	4	14	24	22	20	14	8	7	5	5	6
Perubahan (%)		48.78	19.76	16.50	1.83	1.80	-26.01	-35.16	-39.96	-66.55	254.80	71.82	-9.87	-10.95	-28.85	-40.54	-20.10	-25.15	10.49	9.49
% daripada Hasil	65.71	71.67	60.68	54.68	49.40	45.20	37.59	27.83	19.22	7.57	19.47	26.23	27.09	28.24	30.57	37.99	28.02	19.47	19.03	18.67

Perbelanjaan Faedah	-6	-6	-6	-5	-5	-5	-7	-8	-7	-7	-7	-6	-7	-7	-8	-9	-10	-10	-11	-12
Perubahan (%)		11.45	-9.75	-10.81	2.48	2.42	24.07	19.40	-6.47	-6.92	-3.33	-3.44	5.05	4.81	11.68	10.46	8.42	7.76	6.12	5.76
% daripada Hasil	-19.48	-15.91	-10.15	-7.00	-6.37	-5.86	-8.18	-11.15	-11.99	-13.14	-9.21	-6.97	-8.39	-10.30	-17.50	-40.39	-40.42	-40.44	-37.95	-35.98

Pendapatan bersih	7	16	18	19	17	14	10	6	1	-3	5	13	13	13	5	-3	-3	-4	-2	1
Perubahan (%)		129.21	9.87	8.98	-14.56	-17.05	-27.90	-38.69	-78.03	-355.22	-245.98	168.50	-2.05	-2.09	-59.78	-148.62	30.27	23.23	-56.66	-130.71
% daripada Hasil	24.14	40.56	31.51	26.56	20.13	15.01	12.17	8.52	2.15	-6.47	6.84	14.41	16.17	18.53	11.34	-11.52	-13.86	-15.85	-6.08	1.67

Source: Capital IQ

CVC Limited - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)