Penyata Pendapatan (TTM)
Centene Corporation - Depositary Receipt (Common 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 | 95,764 | 104,280 | 108,158 | 111,284 | 114,130 | 118,573 | 124,181 | 129,228 | 132,756 | 135,999 | 136,941 | 138,111 | 139,364 | 141,393 | 143,049 | 144,305 | 146,455 | 147,169 | 153,158 | 159,560 |
| Perubahan (%) | 8.89 | 3.72 | 2.89 | 2.56 | 3.89 | 4.73 | 4.06 | 2.73 | 2.44 | 0.69 | 0.85 | 0.91 | 1.46 | 1.17 | 0.88 | 1.49 | 0.49 | 4.07 | 4.18 | |
| % 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 | 78,879 | 86,264 | 89,235 | 93,317 | 95,815 | 98,602 | 103,049 | 105,972 | 108,653 | 111,529 | 113,125 | 115,160 | 116,528 | 118,894 | 120,392 | 121,810 | 124,532 | 125,707 | 131,278 | 139,321 |
| Perubahan (%) | 9.36 | 3.44 | 4.57 | 2.68 | 2.91 | 4.51 | 2.84 | 2.53 | 2.65 | 1.43 | 1.80 | 1.19 | 2.03 | 1.26 | 1.18 | 2.23 | 0.94 | 4.43 | 6.13 | |
| % daripada Hasil | 82.37 | 82.72 | 82.50 | 83.85 | 83.95 | 83.16 | 82.98 | 82.00 | 81.84 | 82.01 | 82.61 | 83.38 | 83.61 | 84.09 | 84.16 | 84.41 | 85.03 | 85.42 | 85.71 | 87.32 |
| Keuntungan Operasi Kasar | 16,885 | 18,016 | 18,923 | 17,967 | 18,315 | 19,971 | 21,132 | 23,256 | 24,103 | 24,470 | 23,816 | 22,951 | 22,836 | 22,499 | 22,657 | 22,495 | 21,923 | 21,462 | 21,880 | 20,239 |
| Perubahan (%) | 6.70 | 5.03 | -5.05 | 1.94 | 9.04 | 5.81 | 10.05 | 3.64 | 1.52 | -2.67 | -3.63 | -0.50 | -1.48 | 0.70 | -0.72 | -2.54 | -2.10 | 1.95 | -7.50 | |
| % daripada Hasil | 17.63 | 17.28 | 17.50 | 16.15 | 16.05 | 16.84 | 17.02 | 18.00 | 18.16 | 17.99 | 17.39 | 16.62 | 16.39 | 15.91 | 15.84 | 15.59 | 14.97 | 14.58 | 14.29 | 12.68 |
| SG&A | 9,529 | 10,276 | 10,461 | 9,995 | 9,657 | 9,376 | 9,888 | 10,562 | 10,892 | 11,366 | 11,704 | 11,934 | 12,130 | 12,407 | 12,573 | 12,455 | 12,494 | 12,305 | 12,510 | 12,661 |
| Perubahan (%) | 7.84 | 1.80 | -4.45 | -3.38 | -2.91 | 5.46 | 6.82 | 3.12 | 4.35 | 2.97 | 1.97 | 1.64 | 2.28 | 1.34 | -0.94 | 0.31 | -1.51 | 1.67 | 1.21 | |
| % daripada Hasil | 9.95 | 9.85 | 9.67 | 8.98 | 8.46 | 7.91 | 7.96 | 8.17 | 8.20 | 8.36 | 8.55 | 8.64 | 8.70 | 8.77 | 8.79 | 8.63 | 8.53 | 8.36 | 8.17 | 7.93 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 91,501 | 100,066 | 103,407 | 107,760 | 110,910 | 114,495 | 120,415 | 125,045 | 128,287 | 131,620 | 132,427 | 133,443 | 134,268 | 136,480 | 137,943 | 139,042 | 141,514 | 142,222 | 148,029 | 156,164 |
| Perubahan (%) | 9.36 | 3.34 | 4.21 | 2.92 | 3.23 | 5.17 | 3.85 | 2.59 | 2.60 | 0.61 | 0.77 | 0.62 | 1.65 | 1.07 | 0.80 | 1.78 | 0.50 | 4.08 | 5.50 | |
| % daripada Hasil | 95.55 | 95.96 | 95.61 | 96.83 | 97.18 | 96.56 | 96.97 | 96.76 | 96.63 | 96.78 | 96.70 | 96.62 | 96.34 | 96.53 | 96.43 | 96.35 | 96.63 | 96.64 | 96.65 | 97.87 |
| Pendapatan operasi | 4,263 | 4,214 | 4,751 | 3,524 | 3,220 | 4,078 | 3,766 | 4,183 | 4,469 | 4,379 | 4,514 | 4,668 | 5,096 | 4,913 | 5,106 | 5,263 | 4,941 | 4,947 | 5,129 | 3,396 |
| Perubahan (%) | -1.15 | 12.74 | -25.83 | -8.63 | 26.65 | -7.65 | 11.07 | 6.84 | -2.01 | 3.08 | 3.41 | 9.17 | -3.59 | 3.93 | 3.07 | -6.12 | 0.12 | 3.68 | -33.79 | |
| % daripada Hasil | 4.45 | 4.04 | 4.39 | 3.17 | 2.82 | 3.44 | 3.03 | 3.24 | 3.37 | 3.22 | 3.30 | 3.38 | 3.66 | 3.47 | 3.57 | 3.65 | 3.37 | 3.36 | 3.35 | 2.13 |
| Perbelanjaan Faedah | -664 | -728 | -718 | -694 | -680 | -665 | -655 | -654 | -653 | -665 | -685 | -704 | -716 | -725 | -723 | -718 | -713 | -702 | -694 | -688 |
| Perubahan (%) | 9.64 | -1.37 | -3.34 | -2.02 | -2.21 | -1.50 | -0.15 | -0.15 | 1.84 | 3.01 | 2.77 | 1.70 | 1.26 | -0.28 | -0.69 | -0.70 | -1.54 | -1.14 | -0.86 | |
| % daripada Hasil | -0.69 | -0.70 | -0.66 | -0.62 | -0.60 | -0.56 | -0.53 | -0.51 | -0.49 | -0.49 | -0.50 | -0.51 | -0.51 | -0.51 | -0.51 | -0.50 | -0.49 | -0.48 | -0.45 | -0.43 |
| Pendapatan bersih | 2,029 | 1,808 | 2,461 | 720 | 736 | 1,347 | 1,497 | 1,860 | 2,014 | 1,202 | 1,483 | 2,713 | 2,444 | 2,702 | 2,735 | 2,823 | 3,067 | 3,305 | 3,453 | 2,054 |
| Perubahan (%) | -10.89 | 36.12 | -70.74 | 2.22 | 83.02 | 11.14 | 24.25 | 8.28 | -40.32 | 23.38 | 82.94 | -9.92 | 10.56 | 1.22 | 3.22 | 8.64 | 7.76 | 4.48 | -40.52 | |
| % daripada Hasil | 2.12 | 1.73 | 2.28 | 0.65 | 0.64 | 1.14 | 1.21 | 1.44 | 1.52 | 0.88 | 1.08 | 1.96 | 1.75 | 1.91 | 1.91 | 1.96 | 2.09 | 2.25 | 2.25 | 1.29 |
Source: Capital IQ
