ASAI3 Penyata Pendapatan - TTM - Sendas Distribuidora S.A.

Penyata Pendapatan (TTM)

Sendas Distribuidora S.A. 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	33,324	36,043	37,653	39,460	41,055	41,898	43,893	47,135	50,122	54,520	58,173	60,866	64,036	66,503	68,629	70,516	72,077	73,819	75,149	76,280
Perubahan (%)		8.16	4.47	4.80	4.04	2.05	4.76	7.39	6.34	8.77	6.70	4.63	5.21	3.85	3.20	2.75	2.21	2.42	1.80	1.51
% 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	27,905	30,129	31,449	32,847	34,074	34,753	36,429	39,236	41,908	45,557	48,608	50,919	53,549	55,682	57,434	58,937	60,202	61,598	62,664	63,564
Perubahan (%)		7.97	4.38	4.45	3.74	1.99	4.82	7.71	6.81	8.71	6.70	4.75	5.17	3.98	3.15	2.62	2.15	2.32	1.73	1.44
% daripada Hasil	83.74	83.59	83.52	83.24	83.00	82.95	83.00	83.24	83.61	83.56	83.56	83.66	83.62	83.73	83.69	83.58	83.52	83.44	83.39	83.33

Keuntungan Operasi Kasar	5,419	5,914	6,204	6,613	6,981	7,145	7,464	7,899	8,214	8,963	9,565	9,947	10,487	10,821	11,195	11,579	11,875	12,221	12,485	12,716
Perubahan (%)		9.13	4.90	6.59	5.56	2.35	4.46	5.83	3.99	9.12	6.72	3.99	5.43	3.18	3.46	3.43	2.56	2.91	2.16	1.85
% daripada Hasil	16.26	16.41	16.48	16.76	17.00	17.05	17.00	16.76	16.39	16.44	16.44	16.34	16.38	16.27	16.31	16.42	16.48	16.56	16.61	16.67

SG&A	2,982	3,246	3,425	3,630	3,785	3,922	4,126	4,369	4,664	5,166	5,581	5,862	6,166	6,242	6,351	6,569	6,721	6,873	6,991	7,082
Perubahan (%)		8.85	5.51	5.99	4.27	3.62	5.20	5.89	6.75	10.76	8.03	5.03	5.19	1.23	1.75	3.43	2.31	2.26	1.72	1.30
% daripada Hasil	8.95	9.01	9.10	9.20	9.22	9.36	9.40	9.27	9.31	9.48	9.59	9.63	9.63	9.39	9.25	9.32	9.32	9.31	9.30	9.28

R&D
Perubahan (%)
% daripada Hasil

OpEx	31,361	33,933	35,238	36,895	38,289	39,378	41,251	44,372	47,390	51,628	55,203	57,890	61,002	63,318	65,245	67,010	68,448	70,018	71,224	72,241
Perubahan (%)		8.20	3.85	4.70	3.78	2.84	4.76	7.57	6.80	8.94	6.92	4.87	5.38	3.80	3.04	2.71	2.15	2.29	1.72	1.43
% daripada Hasil	94.11	94.15	93.59	93.50	93.26	93.99	93.98	94.14	94.55	94.70	94.89	95.11	95.26	95.21	95.07	95.03	94.97	94.85	94.78	94.71

Pendapatan operasi	1,963	2,110	2,415	2,565	2,766	2,520	2,642	2,763	2,732	2,892	2,970	2,976	3,034	3,185	3,384	3,506	3,629	3,801	3,925	4,039
Perubahan (%)		7.49	14.45	6.21	7.84	-8.89	4.84	4.58	-1.12	5.86	2.70	0.20	1.95	4.98	6.25	3.61	3.51	4.74	3.26	2.90
% daripada Hasil	5.89	5.85	6.41	6.50	6.74	6.01	6.02	5.86	5.45	5.30	5.11	4.89	4.74	4.79	4.93	4.97	5.03	5.15	5.22	5.29

Perbelanjaan Faedah	-678	-786	-606	-681	-743	-918	-969	-1,057	-1,222	-1,405	-1,727	-2,068	-2,392	-2,605	-2,810	-2,819	-2,932	-3,004	-3,074	-3,323
Perubahan (%)		15.93	-22.90	12.38	9.10	23.55	5.56	9.08	15.61	14.98	22.92	19.75	15.67	8.90	7.87	0.32	4.01	2.46	2.33	8.10
% daripada Hasil	-2.03	-2.18	-1.61	-1.73	-1.81	-2.19	-2.21	-2.24	-2.44	-2.58	-2.97	-3.40	-3.74	-3.92	-4.09	-4.00	-4.07	-4.07	-4.09	-4.36

Pendapatan bersih	985	1,398	1,538	1,668	1,769	1,610	1,584	1,598	1,341	1,220	1,078	915	819	710	698	665	636	769	826	922
Perubahan (%)		41.93	10.01	8.45	6.06	-8.99	-1.61	0.88	-16.08	-9.02	-11.64	-15.12	-10.49	-13.31	-1.69	-4.73	-4.36	20.91	7.41	11.62
% daripada Hasil	2.96	3.88	4.08	4.23	4.31	3.84	3.61	3.39	2.68	2.24	1.85	1.50	1.28	1.07	1.02	0.94	0.88	1.04	1.10	1.21

Source: Capital IQ

Sendas Distribuidora S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)