Penyata Pendapatan (TTM)
Intelbras S.A. - Indústria de Telecomunicação Eletrônica Brasileira 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.
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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 | 1,885 | 2,134 | 2,385 | 2,763 | 2,910 | 3,087 | 3,257 | 3,548 | 3,922 | 4,233 | 4,403 | 4,358 | 4,159 | 4,104 | 4,106 | 4,321 | 4,631 | 4,756 | 4,638 | 4,699 |
| Perubahan (%) | 13.23 | 11.73 | 15.86 | 5.34 | 6.08 | 5.50 | 8.93 | 10.54 | 7.93 | 4.03 | -1.02 | -4.57 | -1.33 | 0.06 | 5.23 | 7.18 | 2.70 | -2.48 | 1.31 | |
| % 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 | 1,237 | 1,434 | 1,632 | 1,910 | 2,044 | 2,192 | 2,321 | 2,554 | 2,812 | 3,031 | 3,124 | 3,021 | 2,850 | 2,797 | 2,775 | 2,951 | 3,199 | 3,294 | 3,256 | 3,325 |
| Perubahan (%) | 15.85 | 13.83 | 17.05 | 7.00 | 7.25 | 5.87 | 10.05 | 10.09 | 7.81 | 3.06 | -3.30 | -5.64 | -1.87 | -0.79 | 6.34 | 8.40 | 2.96 | -1.13 | 2.09 | |
| % daripada Hasil | 65.65 | 67.16 | 68.43 | 69.14 | 70.23 | 71.00 | 71.25 | 71.99 | 71.70 | 71.61 | 70.94 | 69.31 | 68.54 | 68.16 | 67.59 | 68.30 | 69.08 | 69.25 | 70.21 | 70.75 |
| Keuntungan Operasi Kasar | 648 | 701 | 753 | 853 | 866 | 895 | 936 | 994 | 1,110 | 1,202 | 1,279 | 1,337 | 1,309 | 1,306 | 1,331 | 1,370 | 1,432 | 1,463 | 1,382 | 1,375 |
| Perubahan (%) | 8.23 | 7.43 | 13.26 | 1.60 | 3.33 | 4.59 | 6.15 | 11.68 | 8.25 | 6.48 | 4.53 | -2.15 | -0.17 | 1.87 | 2.92 | 4.55 | 2.15 | -5.52 | -0.52 | |
| % daripada Hasil | 34.35 | 32.84 | 31.57 | 30.86 | 29.77 | 29.00 | 28.75 | 28.01 | 28.30 | 28.39 | 29.06 | 30.69 | 31.46 | 31.84 | 32.41 | 31.70 | 30.92 | 30.75 | 29.79 | 29.25 |
| SG&A | 349 | 403 | 446 | 504 | 531 | 532 | 564 | 604 | 663 | 736 | 781 | 823 | 823 | 798 | 799 | 821 | 866 | 904 | 893 | 897 |
| Perubahan (%) | 15.59 | 10.71 | 12.94 | 5.46 | 0.16 | 5.99 | 6.98 | 9.85 | 11.06 | 6.01 | 5.44 | -0.03 | -2.95 | 0.02 | 2.83 | 5.39 | 4.46 | -1.22 | 0.49 | |
| % daripada Hasil | 18.50 | 18.88 | 18.71 | 18.24 | 18.26 | 17.24 | 17.32 | 17.01 | 16.91 | 17.40 | 17.73 | 18.88 | 19.78 | 19.46 | 19.45 | 19.01 | 18.69 | 19.01 | 19.25 | 19.10 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,595 | 1,748 | 1,964 | 2,321 | 2,499 | 2,725 | 2,899 | 3,176 | 3,492 | 3,769 | 3,905 | 3,844 | 3,669 | 3,617 | 3,600 | 3,798 | 4,091 | 4,212 | 4,187 | 4,257 |
| Perubahan (%) | 9.61 | 12.38 | 18.15 | 7.66 | 9.04 | 6.41 | 9.56 | 9.95 | 7.93 | 3.60 | -1.57 | -4.55 | -1.43 | -0.47 | 5.51 | 7.70 | 2.95 | -0.60 | 1.67 | |
| % daripada Hasil | 84.60 | 81.90 | 82.38 | 84.01 | 85.86 | 88.25 | 89.01 | 89.53 | 89.05 | 89.05 | 88.69 | 88.20 | 88.22 | 88.14 | 87.68 | 87.91 | 88.34 | 88.56 | 90.26 | 90.58 |
| Pendapatan operasi | 290 | 386 | 420 | 442 | 412 | 363 | 358 | 372 | 429 | 463 | 498 | 514 | 490 | 487 | 506 | 522 | 540 | 544 | 452 | 443 |
| Perubahan (%) | 33.11 | 8.77 | 5.14 | -6.87 | -11.88 | -1.32 | 3.85 | 15.52 | 7.94 | 7.49 | 3.24 | -4.74 | -0.63 | 3.92 | 3.22 | 3.40 | 0.81 | -17.01 | -2.04 | |
| % daripada Hasil | 15.40 | 18.10 | 17.62 | 15.99 | 14.14 | 11.75 | 10.99 | 10.47 | 10.95 | 10.95 | 11.31 | 11.80 | 11.78 | 11.86 | 12.32 | 12.09 | 11.66 | 11.44 | 9.74 | 9.42 |
| Perbelanjaan Faedah | -18 | -48 | -24 | -25 | -24 | -25 | -26 | -30 | -45 | -71 | -95 | -114 | -123 | -114 | -103 | -94 | -85 | -82 | -89 | -94 |
| Perubahan (%) | 166.10 | -49.90 | 4.51 | -4.04 | 4.28 | 4.56 | 15.46 | 48.15 | 57.55 | 34.90 | 19.69 | 8.13 | -7.11 | -10.03 | -8.52 | -9.73 | -3.38 | 7.96 | 5.92 | |
| % daripada Hasil | -0.95 | -2.24 | -1.00 | -0.90 | -0.82 | -0.81 | -0.80 | -0.85 | -1.14 | -1.67 | -2.16 | -2.61 | -2.96 | -2.79 | -2.51 | -2.18 | -1.83 | -1.73 | -1.91 | -2.00 |
| Pendapatan bersih | 192 | 328 | 442 | 476 | 471 | 364 | 374 | 386 | 420 | 480 | 513 | 533 | 521 | 544 | 566 | 567 | 587 | 529 | 436 | 455 |
| Perubahan (%) | 70.40 | 34.77 | 7.71 | -1.12 | -22.59 | 2.60 | 3.20 | 8.76 | 14.43 | 6.79 | 4.01 | -2.35 | 4.47 | 4.07 | 0.07 | 3.48 | -9.82 | -17.49 | 4.24 | |
| % daripada Hasil | 10.21 | 15.37 | 18.53 | 17.23 | 16.18 | 11.81 | 11.48 | 10.88 | 10.70 | 11.35 | 11.65 | 12.24 | 12.53 | 13.26 | 13.79 | 13.12 | 12.67 | 11.12 | 9.41 | 9.68 |
Source: Capital IQ
