Penyata Pendapatan (TTM)
Danone 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 | 24,224 | 23,620 | 23,443 | 23,266 | 23,774 | 24,281 | 25,026 | 25,771 | 26,716 | 27,661 | 28,082 | 28,503 | 28,061 | 27,619 | 27,414 | 27,209 | 27,292 | 27,376 | 27,366 | 27,356 |
| Perubahan (%) | -2.49 | -0.75 | -0.76 | 2.18 | 2.13 | 3.07 | 2.98 | 3.67 | 3.54 | 1.52 | 1.50 | -1.55 | -1.58 | -0.74 | -0.75 | 0.31 | 0.31 | -0.04 | -0.04 | |
| % 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 | 12,490 | 12,267 | 12,212 | 12,156 | 12,458 | 12,760 | 13,238 | 13,716 | 14,319 | 14,922 | 15,084 | 15,247 | 14,891 | 14,535 | 14,282 | 14,029 | 13,899 | 13,769 | 13,659 | 13,549 |
| Perubahan (%) | -1.78 | -0.45 | -0.45 | 2.48 | 2.42 | 3.75 | 3.61 | 4.40 | 4.21 | 1.09 | 1.08 | -2.33 | -2.39 | -1.74 | -1.77 | -0.93 | -0.94 | -0.80 | -0.81 | |
| % daripada Hasil | 51.56 | 51.93 | 52.09 | 52.25 | 52.40 | 52.55 | 52.90 | 53.22 | 53.60 | 53.95 | 53.72 | 53.49 | 53.07 | 52.63 | 52.10 | 51.56 | 50.93 | 50.30 | 49.91 | 49.53 |
| Keuntungan Operasi Kasar | 11,734 | 11,353 | 11,232 | 11,110 | 11,316 | 11,521 | 11,788 | 12,055 | 12,397 | 12,739 | 12,998 | 13,256 | 13,170 | 13,084 | 13,132 | 13,180 | 13,394 | 13,607 | 13,707 | 13,807 |
| Perubahan (%) | -3.25 | -1.07 | -1.08 | 1.85 | 1.82 | 2.32 | 2.27 | 2.84 | 2.76 | 2.03 | 1.99 | -0.65 | -0.65 | 0.37 | 0.37 | 1.62 | 1.59 | 0.73 | 0.73 | |
| % daripada Hasil | 48.44 | 48.07 | 47.91 | 47.75 | 47.60 | 47.45 | 47.10 | 46.78 | 46.40 | 46.05 | 46.28 | 46.51 | 46.93 | 47.37 | 47.90 | 48.44 | 49.07 | 49.70 | 50.09 | 50.47 |
| SG&A | 7,835 | 7,651 | 7,612 | 7,573 | 7,708 | 7,843 | 8,070 | 8,296 | 8,614 | 8,931 | 9,098 | 9,264 | 9,150 | 9,036 | 9,078 | 9,121 | 9,310 | 9,500 | 9,546 | 9,593 |
| Perubahan (%) | -2.35 | -0.51 | -0.51 | 1.78 | 1.75 | 2.89 | 2.81 | 3.83 | 3.69 | 1.86 | 1.83 | -1.23 | -1.25 | 0.47 | 0.47 | 2.08 | 2.04 | 0.49 | 0.49 | |
| % daripada Hasil | 32.34 | 32.39 | 32.47 | 32.55 | 32.42 | 32.30 | 32.24 | 32.19 | 32.24 | 32.29 | 32.40 | 32.50 | 32.61 | 32.72 | 33.12 | 33.52 | 34.11 | 34.70 | 34.88 | 35.07 |
| R&D | 331 | 323 | 328 | 332 | 335 | 338 | 332 | 327 | 333 | 339 | 350 | 362 | 380 | 398 | 412 | 425 | 436 | 447 | 457 | 467 |
| Perubahan (%) | -2.42 | 1.39 | 1.37 | 0.90 | 0.90 | -1.63 | -1.65 | 1.83 | 1.80 | 3.39 | 3.28 | 4.97 | 4.74 | 3.39 | 3.28 | 2.59 | 2.52 | 2.24 | 2.19 | |
| % daripada Hasil | 1.37 | 1.37 | 1.40 | 1.43 | 1.41 | 1.39 | 1.33 | 1.27 | 1.25 | 1.23 | 1.25 | 1.27 | 1.35 | 1.44 | 1.50 | 1.56 | 1.60 | 1.63 | 1.67 | 1.71 |
| OpEx | 20,702 | 20,291 | 20,190 | 20,089 | 20,518 | 20,946 | 21,660 | 22,374 | 23,326 | 24,278 | 24,638 | 24,999 | 24,564 | 24,128 | 23,917 | 23,706 | 23,786 | 23,866 | 23,824 | 23,781 |
| Perubahan (%) | -1.99 | -0.50 | -0.50 | 2.13 | 2.09 | 3.41 | 3.30 | 4.25 | 4.08 | 1.48 | 1.46 | -1.74 | -1.77 | -0.87 | -0.88 | 0.34 | 0.34 | -0.18 | -0.18 | |
| % daripada Hasil | 85.46 | 85.91 | 86.12 | 86.34 | 86.30 | 86.26 | 86.55 | 86.82 | 87.31 | 87.77 | 87.74 | 87.71 | 87.54 | 87.36 | 87.24 | 87.13 | 87.15 | 87.18 | 87.06 | 86.93 |
| Pendapatan operasi | 3,522 | 3,329 | 3,253 | 3,177 | 3,256 | 3,335 | 3,366 | 3,397 | 3,390 | 3,383 | 3,444 | 3,504 | 3,498 | 3,491 | 3,497 | 3,503 | 3,506 | 3,510 | 3,542 | 3,575 |
| Perubahan (%) | -5.47 | -2.28 | -2.34 | 2.49 | 2.43 | 0.93 | 0.92 | -0.21 | -0.21 | 1.79 | 1.76 | -0.19 | -0.19 | 0.17 | 0.17 | 0.10 | 0.10 | 0.93 | 0.92 | |
| % daripada Hasil | 14.54 | 14.09 | 13.88 | 13.66 | 13.70 | 13.74 | 13.45 | 13.18 | 12.69 | 12.23 | 12.26 | 12.29 | 12.46 | 12.64 | 12.76 | 12.87 | 12.85 | 12.82 | 12.94 | 13.07 |
| Perbelanjaan Faedah | -368 | -358 | -348 | -337 | -330 | -323 | -323 | -323 | -316 | -308 | -337 | -366 | -513 | -513 | -554 | -595 | -628 | -600 | -597 | -594 |
| Perubahan (%) | -2.59 | -2.93 | -3.02 | -2.08 | -2.12 | -0.00 | -0.00 | -2.32 | -2.38 | 9.42 | 8.61 | 40.16 | -0.00 | 7.99 | 7.40 | 5.46 | -4.38 | -0.50 | -0.50 | |
| % daripada Hasil | -1.52 | -1.52 | -1.48 | -1.45 | -1.39 | -1.33 | -1.29 | -1.25 | -1.18 | -1.11 | -1.20 | -1.28 | -1.83 | -1.86 | -2.02 | -2.19 | -2.30 | -2.19 | -2.18 | -2.17 |
| Pendapatan bersih | 1,932 | 1,956 | 1,982 | 2,009 | 1,966 | 1,924 | 1,758 | 1,593 | 1,276 | 959 | 1,137 | 1,315 | 1,098 | 881 | 944 | 1,007 | 1,514 | 2,021 | 1,932 | 1,842 |
| Perubahan (%) | 1.22 | 1.35 | 1.34 | -2.12 | -2.16 | -8.60 | -9.41 | -19.90 | -24.84 | 18.56 | 15.66 | -16.50 | -19.76 | 7.15 | 6.67 | 50.35 | 33.49 | -4.43 | -4.63 | |
| % daripada Hasil | 7.98 | 8.28 | 8.46 | 8.63 | 8.27 | 7.92 | 7.03 | 6.18 | 4.78 | 3.47 | 4.05 | 4.61 | 3.91 | 3.19 | 3.44 | 3.70 | 5.55 | 7.38 | 7.06 | 6.73 |
Source: Capital IQ
