Penyata Pendapatan (TTM)
Cosan 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 | 13,015 | 13,509 | 14,718 | 18,912 | 22,088 | 24,907 | 28,096 | 31,116 | 35,733 | 39,323 | 41,036 | 41,516 | 40,304 | 39,468 | 39,692 | 40,335 | 41,686 | 43,951 | 43,771 | 43,555 |
| Perubahan (%) | 3.80 | 8.95 | 28.50 | 16.79 | 12.76 | 12.80 | 10.75 | 14.84 | 10.05 | 4.36 | 1.17 | -2.92 | -2.07 | 0.57 | 1.62 | 3.35 | 5.43 | -0.41 | -0.49 | |
| % 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 | 9,161 | 9,816 | 10,836 | 14,247 | 16,710 | 19,123 | 21,806 | 24,022 | 27,621 | 30,557 | 31,546 | 31,505 | 29,871 | 28,550 | 28,326 | 28,200 | 28,944 | 30,236 | 30,073 | 29,843 |
| Perubahan (%) | 7.15 | 10.39 | 31.48 | 17.28 | 14.44 | 14.03 | 10.16 | 14.98 | 10.63 | 3.24 | -0.13 | -5.19 | -4.42 | -0.79 | -0.44 | 2.64 | 4.46 | -0.54 | -0.76 | |
| % daripada Hasil | 70.39 | 72.66 | 73.62 | 75.33 | 75.65 | 76.78 | 77.61 | 77.20 | 77.30 | 77.71 | 76.87 | 75.89 | 74.11 | 72.34 | 71.36 | 69.91 | 69.43 | 68.80 | 68.71 | 68.52 |
| Keuntungan Operasi Kasar | 3,854 | 3,693 | 3,882 | 4,665 | 5,378 | 5,784 | 6,290 | 7,095 | 8,112 | 8,766 | 9,490 | 10,011 | 10,434 | 10,919 | 11,367 | 12,135 | 12,742 | 13,715 | 13,698 | 13,712 |
| Perubahan (%) | -4.18 | 5.13 | 20.16 | 15.29 | 7.54 | 8.75 | 12.79 | 14.34 | 8.06 | 8.26 | 5.50 | 4.22 | 4.65 | 4.10 | 6.76 | 5.00 | 7.64 | -0.12 | 0.10 | |
| % daripada Hasil | 29.61 | 27.34 | 26.38 | 24.67 | 24.35 | 23.22 | 22.39 | 22.80 | 22.70 | 22.29 | 23.13 | 24.11 | 25.89 | 27.66 | 28.64 | 30.09 | 30.57 | 31.20 | 31.29 | 31.48 |
| SG&A | 1,953 | 1,934 | 1,869 | 1,891 | 2,017 | 2,215 | 2,391 | 2,565 | 2,921 | 3,034 | 3,302 | 3,468 | 3,533 | 3,879 | 3,993 | 4,107 | 4,466 | 4,421 | 4,452 | 4,565 |
| Perubahan (%) | -0.99 | -3.34 | 1.16 | 6.68 | 9.79 | 7.96 | 7.26 | 13.90 | 3.87 | 8.83 | 5.01 | 1.87 | 9.79 | 2.95 | 2.85 | 8.75 | -1.00 | 0.69 | 2.54 | |
| % daripada Hasil | 15.01 | 14.32 | 12.70 | 10.00 | 9.13 | 8.89 | 8.51 | 8.24 | 8.18 | 7.72 | 8.05 | 8.35 | 8.77 | 9.83 | 10.06 | 10.18 | 10.71 | 10.06 | 10.17 | 10.48 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 11,056 | 11,657 | 12,579 | 15,774 | 18,373 | 21,150 | 24,013 | 26,607 | 30,588 | 33,367 | 34,201 | 34,926 | 32,648 | 31,882 | 32,080 | 31,081 | 32,831 | 33,994 | 33,580 | 33,774 |
| Perubahan (%) | 5.44 | 7.91 | 25.40 | 16.48 | 15.11 | 13.54 | 10.80 | 14.96 | 9.09 | 2.50 | 2.12 | -6.52 | -2.35 | 0.62 | -3.12 | 5.63 | 3.54 | -1.22 | 0.58 | |
| % daripada Hasil | 84.95 | 86.29 | 85.47 | 83.41 | 83.18 | 84.92 | 85.47 | 85.51 | 85.60 | 84.86 | 83.34 | 84.13 | 81.00 | 80.78 | 80.82 | 77.06 | 78.76 | 77.35 | 76.72 | 77.54 |
| Pendapatan operasi | 1,958 | 1,851 | 2,139 | 3,138 | 3,715 | 3,757 | 4,083 | 4,509 | 5,145 | 5,955 | 6,835 | 6,590 | 7,656 | 7,586 | 7,612 | 9,255 | 8,855 | 9,957 | 10,191 | 9,781 |
| Perubahan (%) | -5.45 | 15.54 | 46.70 | 18.37 | 1.14 | 8.68 | 10.44 | 14.10 | 15.75 | 14.77 | -3.59 | 16.18 | -0.91 | 0.34 | 21.58 | -4.32 | 12.44 | 2.36 | -4.03 | |
| % daripada Hasil | 15.05 | 13.71 | 14.53 | 16.59 | 16.82 | 15.08 | 14.53 | 14.49 | 14.40 | 15.14 | 16.66 | 15.87 | 19.00 | 19.22 | 19.18 | 22.94 | 21.24 | 22.65 | 23.28 | 22.46 |
| Perbelanjaan Faedah | -640 | -825 | -1,199 | -1,679 | -2,590 | -3,768 | -4,552 | -5,085 | -4,751 | -5,120 | -5,347 | -5,113 | -5,518 | -4,921 | -5,021 | -5,604 | -6,080 | -6,654 | -7,326 | -7,480 |
| Perubahan (%) | 28.84 | 45.34 | 40.08 | 54.26 | 45.48 | 20.80 | 11.70 | -6.56 | 7.76 | 4.43 | -4.37 | 7.93 | -10.82 | 2.03 | 11.60 | 8.50 | 9.45 | 10.09 | 2.10 | |
| % daripada Hasil | -4.92 | -6.11 | -8.14 | -8.88 | -11.73 | -15.13 | -16.20 | -16.34 | -13.30 | -13.02 | -13.03 | -12.32 | -13.69 | -12.47 | -12.65 | -13.89 | -14.58 | -15.14 | -16.74 | -17.17 |
| Pendapatan bersih | 1,024 | 852 | 1,388 | 2,505 | 5,466 | 6,123 | 5,995 | 4,927 | 1,647 | 1,176 | -238 | -1,156 | -462 | 1,094 | 1,806 | 2,622 | 2,236 | -9,424 | -11,020 | -11,738 |
| Perubahan (%) | -16.83 | 62.99 | 80.43 | 118.19 | 12.02 | -2.10 | -17.81 | -66.56 | -28.61 | -120.26 | 385.00 | -60.02 | -336.85 | 65.05 | 45.15 | -14.72 | -521.44 | 16.93 | 6.52 | |
| % daripada Hasil | 7.87 | 6.31 | 9.43 | 13.25 | 24.75 | 24.58 | 21.34 | 15.83 | 4.61 | 2.99 | -0.58 | -2.78 | -1.15 | 2.77 | 4.55 | 6.50 | 5.36 | -21.44 | -25.18 | -26.95 |
Source: Capital IQ
