S1MF34 Penyata Pendapatan - TTM - Sumitomo Mitsui Financial Group, Inc. - Depositary Receipt (Common Stock)

Penyata Pendapatan (TTM)

Sumitomo Mitsui Financial Group, Inc. - 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	2,129,306	1,597,259	2,865,752	2,966,750	3,058,305	3,153,784	2,810,865	2,942,811	3,099,642	3,170,425	3,988,542	3,614,394	3,710,459	3,906,889	4,630,714	3,754,062	4,158,206	4,244,871	3,274,689	3,346,440
Perubahan (%)		-24.99	79.42	3.52	3.09	3.12	-10.87	4.69	5.33	2.28	25.80	-9.38	2.66	5.29	18.53	-18.93	10.77	2.08	-22.86	2.19
% 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
Perubahan (%)
% daripada Hasil

Keuntungan Operasi Kasar	2,129,306	1,597,259	2,865,752	2,966,750	3,058,305	3,153,784	2,810,865	2,942,811	3,099,642	3,170,425	3,988,542	3,614,394	3,710,459	3,906,889	4,630,714	3,754,062	4,158,206	4,244,871	3,274,689	3,346,440
Perubahan (%)		-24.99	79.42	3.52	3.09	3.12	-10.87	4.69	5.33	2.28	25.80	-9.38	2.66	5.29	18.53	-18.93	10.77	2.08	-22.86	2.19
% 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

SG&A	1,616,104	1,618,464	1,618,786	1,635,858	1,658,299	1,669,924	1,740,157	1,788,291	1,768,847	1,837,414	1,980,559	1,962,749	2,089,252	2,114,979	2,281,508	2,216,626	2,249,860	2,301,241	2,306,093	2,313,360
Perubahan (%)		0.15	0.02	1.05	1.37	0.70	4.21	2.77	-1.09	3.88	7.79	-0.90	6.45	1.23	7.87	-2.84	1.50	2.28	0.21	0.32
% daripada Hasil	75.90	101.33	56.49	55.14	54.22	52.95	61.91	60.77	57.07	57.95	49.66	54.30	56.31	54.13	49.27	59.05	54.11	54.21	70.42	69.13

R&D
Perubahan (%)
% daripada Hasil

OpEx	1,996,044	1,468,882	1,892,247	1,824,137	1,801,068	1,907,785	2,021,946	2,093,552	1,977,438	2,216,272	2,831,027	2,273,347	2,622,956	2,401,233	3,172,829	2,520,917	2,775,570	2,761,071	2,740,045	2,849,346
Perubahan (%)		-26.41	28.82	-3.60	-1.26	5.93	5.98	3.54	-5.55	12.08	27.74	-19.70	15.38	-8.45	32.13	-20.55	10.10	-0.52	-0.76	3.99
% daripada Hasil	93.74	91.96	66.03	61.49	58.89	60.49	71.93	71.14	63.80	69.90	70.98	62.90	70.69	61.46	68.52	67.15	66.75	65.04	83.67	85.15

Pendapatan operasi	133,262	128,377	973,505	1,142,613	1,257,237	1,245,999	788,919	849,259	1,122,204	954,153	1,467,735	1,341,047	1,087,503	1,505,656	1,457,885	1,233,145	1,382,636	1,483,800	534,644	497,094
Perubahan (%)		-3.67	658.32	17.37	10.03	-0.89	-36.68	7.65	32.14	-14.98	53.83	-8.63	-18.91	38.45	-3.17	-15.42	12.12	7.32	-63.97	-7.02
% daripada Hasil	6.26	8.04	33.97	38.51	41.11	39.51	28.07	28.86	36.20	30.10	36.80	37.10	29.31	38.54	31.48	32.85	33.25	34.96	16.33	14.85

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	50,591	35,515	700,605	817,753	886,543	891,471	510,304	559,500	822,027	651,530	923,141	918,718	681,815	949,957	962,946	1,010,448	1,085,816	1,230,243	509,768	515,311
Perubahan (%)		-29.80	1,872.70	16.72	8.41	0.56	-42.76	9.64	46.92	-20.74	41.69	-0.48	-25.79	39.33	1.37	4.93	7.46	13.30	-58.56	1.09
% daripada Hasil	2.38	2.22	24.45	27.56	28.99	28.27	18.15	19.01	26.52	20.55	23.14	25.42	18.38	24.31	20.79	26.92	26.11	28.98	15.57	15.40

Source: Capital IQ

Sumitomo Mitsui Financial Group, Inc. - Depositary Receipt (Common Stock) - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)