Penyata Pendapatan (TTM)
Emmi AG 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 | 3,655 | 3,706 | 3,761 | 3,816 | 3,864 | 3,912 | 3,978 | 4,045 | 4,137 | 4,230 | 4,273 | 4,317 | 4,280 | 4,242 | 4,199 | 4,156 | 4,253 | 4,349 | 4,476 | 4,604 |
| Perubahan (%) | 1.39 | 1.48 | 1.46 | 1.25 | 1.24 | 1.70 | 1.67 | 2.29 | 2.24 | 1.03 | 1.02 | -0.86 | -0.87 | -1.02 | -1.03 | 2.32 | 2.26 | 2.93 | 2.85 | |
| % 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 | 2,330 | 2,356 | 2,381 | 2,406 | 2,444 | 2,482 | 2,545 | 2,607 | 2,677 | 2,747 | 2,756 | 2,766 | 2,727 | 2,687 | 2,640 | 2,592 | 2,638 | 2,684 | 2,749 | 2,815 |
| Perubahan (%) | 1.15 | 1.06 | 1.05 | 1.57 | 1.54 | 2.52 | 2.46 | 2.68 | 2.61 | 0.34 | 0.34 | -1.42 | -1.44 | -1.77 | -1.80 | 1.77 | 1.74 | 2.44 | 2.38 | |
| % daripada Hasil | 63.73 | 63.58 | 63.32 | 63.06 | 63.26 | 63.45 | 63.96 | 64.46 | 64.70 | 64.94 | 64.50 | 64.07 | 63.71 | 63.34 | 62.86 | 62.37 | 62.04 | 61.72 | 61.42 | 61.13 |
| Keuntungan Operasi Kasar | 1,326 | 1,350 | 1,380 | 1,410 | 1,420 | 1,430 | 1,434 | 1,438 | 1,460 | 1,483 | 1,517 | 1,551 | 1,553 | 1,555 | 1,560 | 1,564 | 1,614 | 1,665 | 1,727 | 1,789 |
| Perubahan (%) | 1.81 | 2.22 | 2.17 | 0.72 | 0.71 | 0.27 | 0.27 | 1.59 | 1.56 | 2.29 | 2.24 | 0.13 | 0.13 | 0.28 | 0.28 | 3.23 | 3.13 | 3.74 | 3.60 | |
| % daripada Hasil | 36.27 | 36.42 | 36.68 | 36.94 | 36.74 | 36.55 | 36.04 | 35.54 | 35.30 | 35.06 | 35.50 | 35.93 | 36.29 | 36.66 | 37.14 | 37.63 | 37.96 | 38.28 | 38.58 | 38.87 |
| SG&A | 486 | 494 | 505 | 516 | 526 | 535 | 541 | 548 | 552 | 556 | 561 | 565 | 565 | 566 | 570 | 574 | 600 | 626 | 663 | 700 |
| Perubahan (%) | 1.70 | 2.26 | 2.21 | 1.81 | 1.77 | 1.20 | 1.18 | 0.81 | 0.80 | 0.73 | 0.72 | 0.14 | 0.14 | 0.69 | 0.69 | 4.50 | 4.30 | 5.96 | 5.62 | |
| % daripada Hasil | 13.28 | 13.33 | 13.43 | 13.53 | 13.60 | 13.67 | 13.60 | 13.54 | 13.34 | 13.16 | 13.12 | 13.08 | 13.21 | 13.34 | 13.58 | 13.81 | 14.10 | 14.39 | 14.81 | 15.21 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,390 | 3,424 | 3,471 | 3,517 | 3,573 | 3,629 | 3,706 | 3,783 | 3,873 | 3,963 | 3,991 | 4,020 | 4,001 | 3,982 | 3,938 | 3,894 | 3,970 | 4,045 | 4,170 | 4,295 |
| Perubahan (%) | 1.02 | 1.35 | 1.33 | 1.59 | 1.57 | 2.12 | 2.07 | 2.38 | 2.32 | 0.72 | 0.71 | -0.47 | -0.47 | -1.10 | -1.12 | 1.93 | 1.90 | 3.09 | 3.00 | |
| % daripada Hasil | 92.75 | 92.40 | 92.28 | 92.17 | 92.48 | 92.78 | 93.16 | 93.53 | 93.61 | 93.69 | 93.40 | 93.12 | 93.49 | 93.87 | 93.78 | 93.70 | 93.35 | 93.01 | 93.15 | 93.29 |
| Pendapatan operasi | 265 | 282 | 290 | 299 | 291 | 283 | 272 | 262 | 264 | 267 | 282 | 297 | 279 | 260 | 261 | 262 | 283 | 304 | 306 | 309 |
| Perubahan (%) | 6.23 | 3.09 | 2.99 | -2.75 | -2.83 | -3.67 | -3.81 | 1.02 | 1.01 | 5.60 | 5.30 | -6.20 | -6.61 | 0.33 | 0.33 | 8.03 | 7.43 | 0.84 | 0.83 | |
| % daripada Hasil | 7.25 | 7.60 | 7.72 | 7.83 | 7.52 | 7.22 | 6.84 | 6.47 | 6.39 | 6.31 | 6.60 | 6.88 | 6.51 | 6.13 | 6.22 | 6.30 | 6.65 | 6.99 | 6.85 | 6.71 |
| Perbelanjaan Faedah | -11 | -9 | -8 | -6 | -7 | -7 | -10 | -13 | -15 | -16 | -17 | -18 | -18 | -19 | -17 | -14 | -18 | -22 | -29 | -35 |
| Perubahan (%) | -17.35 | -18.22 | -22.28 | 9.37 | 8.56 | 44.30 | 30.70 | 10.81 | 9.76 | 4.74 | 4.52 | 3.44 | 3.32 | -12.28 | -14.00 | 26.88 | 21.19 | 30.26 | 23.23 | |
| % daripada Hasil | -0.31 | -0.25 | -0.20 | -0.16 | -0.17 | -0.18 | -0.26 | -0.33 | -0.36 | -0.38 | -0.40 | -0.41 | -0.43 | -0.45 | -0.40 | -0.34 | -0.43 | -0.51 | -0.64 | -0.77 |
| Pendapatan bersih | 189 | 188 | 197 | 206 | 211 | 217 | 206 | 196 | 189 | 183 | 192 | 202 | 194 | 186 | 190 | 193 | 207 | 220 | 217 | 213 |
| Perubahan (%) | -0.26 | 4.61 | 4.41 | 2.67 | 2.60 | -4.74 | -4.98 | -3.48 | -3.60 | 5.39 | 5.11 | -3.94 | -4.10 | 1.76 | 1.73 | 7.12 | 6.64 | -1.62 | -1.65 | |
| % daripada Hasil | 5.17 | 5.08 | 5.24 | 5.39 | 5.47 | 5.54 | 5.19 | 4.85 | 4.58 | 4.32 | 4.50 | 4.68 | 4.54 | 4.39 | 4.51 | 4.64 | 4.86 | 5.07 | 4.84 | 4.63 |
Source: Capital IQ
