COPN Penyata Pendapatan - TTM - Cosmo Pharmaceuticals N.V.

Penyata Pendapatan (TTM)

Cosmo Pharmaceuticals N.V. 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	64	61	62	63	64	65	72	78	90	102	103	104	99	93	139	185	226	267	225	182
Perubahan (%)		-4.63	2.08	2.04	1.25	1.24	10.06	9.14	15.30	13.27	1.05	1.04	-5.50	-5.82	49.89	33.28	21.97	18.01	-15.84	-18.82
% 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	27	28	28	29	31	33	35	36	38	40	41	42	41	39	41	44	44	45	47	48
Perubahan (%)		1.37	1.72	1.69	7.72	7.16	5.19	4.94	5.61	5.31	2.04	2.00	-3.32	-3.43	5.44	5.16	1.99	1.96	2.67	2.60
% daripada Hasil	42.63	45.31	45.15	45.00	47.87	50.68	48.44	46.57	42.66	39.66	40.05	40.42	41.36	42.40	29.83	23.53	19.68	17.00	20.74	26.21

Keuntungan Operasi Kasar	37	33	34	35	34	32	37	42	52	62	62	62	58	53	98	142	182	221	178	134
Perubahan (%)		-9.10	2.38	2.32	-4.04	-4.21	15.06	13.09	23.75	19.19	0.41	0.40	-6.97	-7.50	82.61	45.24	28.11	21.94	-19.63	-24.43
% daripada Hasil	57.37	54.69	54.85	55.00	52.13	49.32	51.56	53.43	57.34	60.34	59.95	59.58	58.64	57.60	70.17	76.47	80.32	83.00	79.26	73.79

SG&A	21	19	18	17	14	11	12	13	16	20	20	20	29	38	41	45	43	42	41	39
Perubahan (%)		-11.79	-3.41	-3.53	-19.77	-24.64	11.00	9.91	27.83	21.77	0.37	0.36	44.35	30.73	8.58	7.90	-3.34	-3.45	-2.48	-2.54
% daripada Hasil	33.13	30.65	29.00	27.41	21.72	16.17	16.31	16.42	18.21	19.57	19.44	19.31	29.50	40.94	29.66	24.01	19.03	15.57	18.04	21.66

R&D	14	14	14	14	13	11	11	11	13	15	16	16	18	19	25	30	37	35	34	34
Perubahan (%)		-4.18	0.54	0.54	-8.92	-9.79	0.70	0.69	17.50	14.89	2.25	2.20	9.58	8.74	28.18	21.99	21.42	-5.11	-1.64	-1.67
% daripada Hasil	22.20	22.31	21.97	21.65	19.47	17.35	15.88	14.65	14.93	15.14	15.32	15.50	17.97	20.74	17.74	16.24	16.16	13.00	15.19	18.40

OpEx	62	59	59	59	57	54	56	59	66	74	76	77	86	95	105	116	121	118	116	114
Perubahan (%)		-4.42	-0.09	-0.09	-4.29	-4.48	4.62	4.42	12.78	11.33	2.12	2.07	11.33	10.18	11.07	9.96	4.54	-2.44	-1.85	-1.88
% daripada Hasil	96.82	97.04	94.97	92.99	87.90	82.94	78.85	75.44	73.78	72.52	73.28	74.03	87.21	102.02	75.60	62.37	53.46	44.19	51.54	62.30

Pendapatan operasi	2	2	3	4	8	11	15	19	24	28	28	27	13	-2	34	70	105	149	109	69
Perubahan (%)		-11.11	73.30	42.30	74.70	42.76	36.48	26.73	23.06	18.74	-1.76	-1.79	-53.46	-114.88	-1,910.03	105.52	50.84	41.50	-26.92	-36.84
% daripada Hasil	3.18	2.96	5.03	7.01	12.10	17.06	21.15	24.56	26.22	27.48	26.72	25.97	12.79	-2.02	24.40	37.63	46.54	55.81	48.46	37.70

Perbelanjaan Faedah	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-9	-6	-4	-2	-0	-0	-0
Perubahan (%)		0.73	0.76	0.76	0.69	0.69	0.78	0.78	0.15	0.15	-0.27	-0.27	-3.20	-3.31	-26.44	-35.95	-49.34	-97.40	34.91	25.87
% daripada Hasil	-13.57	-14.33	-14.14	-13.97	-13.89	-13.82	-12.65	-11.68	-10.15	-8.97	-8.85	-8.74	-8.95	-9.19	-4.51	-2.17	-0.90	-0.02	-0.03	-0.05

Pendapatan bersih	-7	-8	-9	-11	6	22	28	35	26	17	14	11	0	-11	24	59	94	133	97	60
Perubahan (%)		8.03	17.25	14.71	-151.97	292.43	31.40	23.90	-25.59	-34.39	-18.53	-22.75	-99.74	-37,935.09	-323.44	144.75	58.94	42.15	-27.49	-37.91
% daripada Hasil	-11.44	-12.96	-14.89	-16.74	8.59	33.30	39.76	45.14	29.13	16.87	13.60	10.40	0.03	-11.62	17.32	31.81	41.46	49.94	43.03	32.91

Source: Capital IQ

AT:COPN
GB:COPNZ
US:CMOPF
DE:C43	€69.50
GB:0RGI	CHF65.50

Cosmo Pharmaceuticals N.V. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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