Penyata Pendapatan (TTM)
Elia Group SA/NV 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 | 2,217 | 2,210 | 2,294 | 2,378 | 2,465 | 2,551 | 2,744 | 2,936 | 3,276 | 3,616 | 3,854 | 4,093 | 3,968 | 3,843 | 3,688 | 3,534 | 3,650 | 3,767 | 3,960 | 4,152 |
| Perubahan (%) | -0.33 | 3.81 | 3.67 | 3.64 | 3.52 | 7.54 | 7.01 | 11.58 | 10.38 | 6.60 | 6.19 | -3.06 | -3.16 | -4.02 | -4.18 | 3.30 | 3.19 | 5.12 | 4.87 | |
| % 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 | 1,094 | 1,138 | 1,207 | 1,276 | 1,401 | 1,527 | 1,817 | 2,107 | 2,366 | 2,624 | 2,547 | 2,469 | 2,382 | 2,296 | 2,262 | 2,228 | 2,161 | 2,095 | 2,040 | 1,984 |
| Perubahan (%) | 3.97 | 6.08 | 5.73 | 9.81 | 8.94 | 18.99 | 15.96 | 12.29 | 10.94 | -2.96 | -3.05 | -3.52 | -3.65 | -1.48 | -1.50 | -2.98 | -3.07 | -2.63 | -2.70 | |
| % daripada Hasil | 49.36 | 51.50 | 52.62 | 53.67 | 56.86 | 59.84 | 66.21 | 71.75 | 72.21 | 72.58 | 66.07 | 60.33 | 60.04 | 59.74 | 61.32 | 63.03 | 59.20 | 55.61 | 51.51 | 47.79 |
| Keuntungan Operasi Kasar | 1,123 | 1,072 | 1,087 | 1,102 | 1,063 | 1,025 | 927 | 829 | 910 | 992 | 1,308 | 1,624 | 1,585 | 1,547 | 1,427 | 1,306 | 1,489 | 1,672 | 1,920 | 2,168 |
| Perubahan (%) | -4.53 | 1.40 | 1.38 | -3.50 | -3.63 | -9.53 | -10.53 | 9.79 | 8.91 | 31.88 | 24.17 | -2.36 | -2.42 | -7.78 | -8.44 | 14.00 | 12.28 | 14.82 | 12.91 | |
| % daripada Hasil | 50.64 | 48.50 | 47.38 | 46.33 | 43.14 | 40.16 | 33.79 | 28.25 | 27.79 | 27.42 | 33.93 | 39.67 | 39.96 | 40.26 | 38.68 | 36.97 | 40.80 | 44.39 | 48.49 | 52.21 |
| SG&A | 301 | 307 | 314 | 320 | 327 | 334 | 341 | 348 | 360 | 372 | 383 | 395 | 405 | 414 | 429 | 443 | 457 | 471 | 493 | 514 |
| Perubahan (%) | 1.91 | 2.12 | 2.07 | 2.17 | 2.12 | 2.01 | 1.97 | 3.54 | 3.42 | 3.02 | 2.93 | 2.52 | 2.46 | 3.40 | 3.29 | 3.20 | 3.10 | 4.59 | 4.38 | |
| % daripada Hasil | 13.60 | 13.90 | 13.68 | 13.47 | 13.27 | 13.10 | 12.42 | 11.84 | 10.98 | 10.29 | 9.95 | 9.64 | 10.20 | 10.79 | 11.62 | 12.53 | 12.51 | 12.50 | 12.44 | 12.38 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,667 | 1,730 | 1,811 | 1,892 | 2,054 | 2,216 | 2,524 | 2,831 | 3,055 | 3,278 | 3,214 | 3,150 | 3,117 | 3,084 | 3,028 | 2,972 | 2,899 | 2,825 | 2,831 | 2,837 |
| Perubahan (%) | 3.78 | 4.67 | 4.46 | 8.57 | 7.90 | 13.87 | 12.18 | 7.89 | 7.31 | -1.95 | -1.99 | -1.04 | -1.06 | -1.82 | -1.86 | -2.46 | -2.55 | 0.22 | 0.22 | |
| % daripada Hasil | 75.21 | 78.31 | 78.96 | 79.56 | 83.34 | 86.87 | 91.99 | 96.44 | 93.25 | 90.66 | 83.39 | 76.97 | 78.57 | 80.27 | 82.11 | 84.10 | 79.41 | 74.99 | 71.50 | 68.33 |
| Pendapatan operasi | 550 | 479 | 483 | 486 | 411 | 335 | 220 | 105 | 221 | 338 | 640 | 943 | 850 | 758 | 660 | 562 | 752 | 942 | 1,129 | 1,315 |
| Perubahan (%) | -12.81 | 0.71 | 0.70 | -15.54 | -18.40 | -34.39 | -52.41 | 111.52 | 52.72 | 89.49 | 47.23 | -9.79 | -10.85 | -12.95 | -14.87 | 33.78 | 25.33 | 19.80 | 16.53 | |
| % daripada Hasil | 24.79 | 21.69 | 21.04 | 20.44 | 16.66 | 13.13 | 8.01 | 3.56 | 6.75 | 9.34 | 16.61 | 23.03 | 21.43 | 19.73 | 17.89 | 15.90 | 20.59 | 25.01 | 28.50 | 31.67 |
| Perbelanjaan Faedah | -124 | -132 | -127 | -122 | -117 | -113 | -105 | -97 | -106 | -114 | -132 | -150 | -157 | -164 | -189 | -215 | -226 | -236 | -264 | -291 |
| Perubahan (%) | 6.57 | -3.93 | -4.09 | -3.69 | -3.84 | -6.91 | -7.43 | 8.59 | 7.91 | 15.94 | 13.74 | 4.49 | 4.30 | 15.73 | 13.59 | 4.79 | 4.57 | 11.75 | 10.51 | |
| % daripada Hasil | -5.60 | -5.98 | -5.54 | -5.12 | -4.76 | -4.42 | -3.83 | -3.31 | -3.22 | -3.15 | -3.43 | -3.67 | -3.96 | -4.26 | -5.14 | -6.09 | -6.18 | -6.26 | -6.65 | -7.01 |
| Pendapatan bersih | 270 | 269 | 270 | 270 | 283 | 295 | 312 | 328 | 344 | 361 | 366 | 371 | 363 | 356 | 365 | 374 | 412 | 451 | 495 | 539 |
| Perubahan (%) | -0.41 | 0.13 | 0.13 | 4.66 | 4.46 | 5.50 | 5.22 | 5.06 | 4.82 | 1.41 | 1.39 | -2.11 | -2.16 | 2.66 | 2.59 | 10.18 | 9.24 | 9.76 | 8.90 | |
| % daripada Hasil | 12.20 | 12.19 | 11.76 | 11.36 | 11.47 | 11.57 | 11.36 | 11.17 | 10.51 | 9.98 | 9.50 | 9.07 | 9.16 | 9.25 | 9.89 | 10.59 | 11.30 | 11.96 | 12.49 | 12.97 |
Source: Capital IQ
