RDOR3 Penyata Pendapatan - TTM - Rede D'Or São Luiz S.A.

Penyata Pendapatan (TTM)

Rede D'Or São Luiz 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 12-31	2025 03-31	2025 06-30
Hasil	13,289	14,029	15,450	17,914	19,415	20,382	21,035	21,616	22,371	22,987	28,864	34,676	40,628	46,509	47,454	48,346	50,571	51,349	52,806
Perubahan (%)		5.57	10.12	15.95	8.37	4.98	3.21	2.76	3.49	2.75	25.56	20.14	17.16	14.47	2.03	1.88	4.60	1.54	2.84
% 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

Kos jualan	10,904	11,462	12,327	13,498	14,649	15,572	16,319	16,829	17,328	17,786	23,167	28,421	29,143	38,937	39,249	39,676	41,109	41,398	42,332
Perubahan (%)		5.13	7.54	9.50	8.53	6.30	4.80	3.12	2.96	2.64	30.26	22.68	2.54	33.61	0.80	1.09	3.61	0.70	2.26
% daripada Hasil	82.05	81.70	79.79	75.34	75.45	76.40	77.58	77.85	77.45	77.37	80.26	81.96	71.73	83.72	82.71	82.07	81.29	80.62	80.16

Keuntungan Operasi Kasar	2,386	2,567	3,123	4,417	4,766	4,810	4,716	4,787	5,044	5,202	5,697	6,255	11,486	7,571	8,204	8,671	9,463	9,951	10,474
Perubahan (%)		7.59	21.66	41.43	7.90	0.92	-1.95	1.50	5.36	3.14	9.52	9.80	83.62	-34.08	8.36	5.69	9.13	5.16	5.26
% daripada Hasil	17.95	18.30	20.21	24.66	24.55	23.60	22.42	22.15	22.54	22.63	19.74	18.04	28.27	16.28	17.29	17.93	18.71	19.38	19.84

SG&A	756	764	826	700	850	962	1,001	985	1,009	1,032	1,162	1,296	6,242	1,660	1,698	1,754	1,726	1,741	1,748
Perubahan (%)		1.00	8.15	-15.31	21.40	13.29	3.99	-1.61	2.50	2.20	12.67	11.50	381.66	-73.40	2.27	3.29	-1.59	0.86	0.41
% daripada Hasil	5.69	5.45	5.35	3.91	4.38	4.72	4.76	4.56	4.51	4.49	4.03	3.74	15.36	3.57	3.58	3.63	3.41	3.39	3.31

R&D
Perubahan (%)
% daripada Hasil

OpEx	11,900	12,387	13,348	14,429	15,766	16,775	17,554	18,014	18,522	19,172	24,686	30,077	35,788	41,047	41,379	41,862	43,182	43,412	44,391
Perubahan (%)		4.09	7.76	8.10	9.26	6.40	4.64	2.62	2.82	3.51	28.76	21.84	18.99	14.70	0.81	1.17	3.16	0.53	2.26
% daripada Hasil	89.55	88.30	86.40	80.54	81.21	82.30	83.45	83.34	82.79	83.40	85.53	86.74	88.09	88.26	87.20	86.59	85.39	84.54	84.07

Pendapatan operasi	1,389	1,642	2,101	3,485	3,649	3,607	3,481	3,602	3,849	3,816	4,178	4,599	4,840	5,461	6,074	6,485	7,389	7,937	8,415
Perubahan (%)		18.19	27.97	65.86	4.69	-1.15	-3.48	3.46	6.88	-0.87	9.49	10.08	5.24	12.83	11.23	6.76	13.94	7.41	6.02
% daripada Hasil	10.45	11.70	13.60	19.46	18.79	17.70	16.55	16.66	17.21	16.60	14.47	13.26	11.91	11.74	12.80	13.41	14.61	15.46	15.93

Perbelanjaan Faedah	-1,276	-1,341	-1,327	-1,407	-1,557	-1,874	-2,269	-2,730	-3,069	-3,346	-3,750	-3,884	-5,445	-4,000	-3,896	-3,855	-4,106	-4,335	-4,571
Perubahan (%)		5.10	-1.02	6.05	10.67	20.33	21.06	20.31	12.42	9.04	12.06	3.59	40.18	-26.53	-2.61	-1.06	6.52	5.57	5.46
% daripada Hasil	-9.60	-9.56	-8.59	-7.86	-8.02	-9.20	-10.79	-12.63	-13.72	-14.56	-12.99	-11.20	-13.40	-8.60	-8.21	-7.97	-8.12	-8.44	-8.66

Pendapatan bersih	428	428	690	1,434	1,447	1,575	1,413	1,307	1,332	1,195	1,283	1,235	1,614	2,041	2,547	3,227	3,847	4,083	4,113
Perubahan (%)		0.16	61.15	107.80	0.91	8.83	-10.27	-7.51	1.86	-10.27	7.37	-3.74	30.65	26.47	24.79	26.71	19.22	6.13	0.73
% daripada Hasil	3.22	3.05	4.47	8.01	7.46	7.73	6.72	6.05	5.95	5.20	4.45	3.56	3.97	4.39	5.37	6.67	7.61	7.95	7.79

Source: Capital IQ

Rede D'Or São Luiz S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)