Penyata Pendapatan (TTM)
Leclanché SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 21 | 22 | 24 | 26 | 22 | 19 | 15 | 11 | 15 | 18 | 19 | 19 | 18 | 17 | 16 | 15 | 16 | 17 |
| Perubahan (%) | 5.15 | 9.75 | 8.88 | -13.40 | -15.47 | -20.46 | -25.72 | 30.33 | 23.27 | 3.70 | 3.56 | -5.43 | -5.74 | -7.28 | -7.84 | 9.05 | 8.29 | |
| % 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 |
| Kos jualan | 33 | 36 | 36 | 37 | 27 | 18 | 18 | 19 | 19 | 19 | 14 | 10 | 12 | 14 | 14 | 14 | 16 | 17 |
| Perubahan (%) | 9.34 | 0.85 | 0.84 | -26.03 | -35.19 | 3.60 | 3.47 | 0.14 | 0.14 | -24.46 | -32.38 | 20.03 | 16.69 | 3.32 | 3.21 | 10.60 | 9.58 | |
| % daripada Hasil | 160.47 | 166.87 | 153.34 | 142.02 | 121.30 | 92.99 | 121.11 | 168.70 | 129.62 | 105.30 | 76.71 | 50.09 | 63.57 | 78.70 | 87.69 | 98.20 | 99.60 | 100.79 |
| Keuntungan Operasi Kasar | -12 | -14 | -13 | -11 | -5 | 1 | -3 | -8 | -4 | -1 | 4 | 10 | 7 | 4 | 2 | 0 | 0 | -0 |
| Perubahan (%) | 16.28 | -12.46 | -14.23 | -56.10 | -127.81 | -339.71 | 141.72 | -43.80 | -77.95 | -555.83 | 121.94 | -30.98 | -44.88 | -46.41 | -86.55 | -75.76 | -314.06 | |
| % daripada Hasil | -60.47 | -66.87 | -53.34 | -42.02 | -21.30 | 7.01 | -21.11 | -68.70 | -29.62 | -5.30 | 23.29 | 49.91 | 36.43 | 21.30 | 12.31 | 1.80 | 0.40 | -0.79 |
| SG&A | 31 | 32 | 33 | 33 | 34 | 36 | 37 | 38 | 37 | 37 | 37 | 36 | 35 | 34 | 34 | 35 | 37 | 39 |
| Perubahan (%) | 4.17 | 1.07 | 1.06 | 3.63 | 3.50 | 3.27 | 3.16 | -1.58 | -1.60 | -0.31 | -0.31 | -3.44 | -3.57 | 0.72 | 1.84 | 6.55 | 5.11 | |
| % daripada Hasil | 151.21 | 149.81 | 137.96 | 128.06 | 153.23 | 187.62 | 243.58 | 338.27 | 255.46 | 203.91 | 196.03 | 188.69 | 192.65 | 197.09 | 214.09 | 236.58 | 231.16 | 224.36 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 92 | 91 | 91 | 90 | 88 | 85 | 88 | 91 | 88 | 85 | 82 | 79 | 81 | 84 | 76 | 71 | 70 | 66 |
| Perubahan (%) | -0.86 | -0.41 | -0.41 | -2.95 | -3.04 | 3.46 | 3.35 | -3.12 | -3.22 | -3.73 | -3.87 | 3.39 | 3.28 | -9.83 | -6.50 | -1.00 | -5.76 | |
| % daripada Hasil | 446.02 | 420.54 | 381.62 | 349.04 | 391.15 | 448.67 | 583.58 | 811.89 | 603.49 | 473.78 | 439.85 | 408.26 | 446.31 | 489.01 | 475.53 | 482.45 | 438.01 | 381.17 |
| Pendapatan operasi | -71 | -69 | -67 | -64 | -65 | -66 | -73 | -80 | -73 | -67 | -63 | -59 | -63 | -67 | -60 | -56 | -54 | -49 |
| Perubahan (%) | -2.59 | -3.58 | -3.71 | 1.25 | 1.23 | 10.32 | 9.36 | -7.82 | -8.49 | -5.72 | -6.06 | 6.25 | 5.88 | -10.49 | -6.14 | -3.62 | -9.92 | |
| % daripada Hasil | -346.02 | -320.54 | -281.62 | -249.04 | -291.15 | -348.67 | -483.58 | -711.89 | -503.49 | -373.78 | -339.85 | -308.26 | -346.31 | -389.01 | -375.53 | -382.45 | -338.01 | -281.17 |
| Perbelanjaan Faedah | -6 | -5 | -4 | -4 | -7 | -10 | -12 | -15 | -19 | -24 | -24 | -24 | -19 | -13 | -14 | -14 | -15 | -12 |
| Perubahan (%) | -17.50 | -13.55 | -15.68 | 91.75 | 43.88 | 24.63 | 19.76 | 31.01 | 25.08 | 0.88 | 0.87 | -21.55 | -33.12 | 6.27 | 5.90 | 7.50 | -23.57 | |
| % daripada Hasil | -28.56 | -22.40 | -17.65 | -13.67 | -30.26 | -51.50 | -80.69 | -130.09 | -130.77 | -132.69 | -129.09 | -125.74 | -104.30 | -74.01 | -84.81 | -97.46 | -96.07 | -67.81 |
| Pendapatan bersih | -83 | -78 | -75 | -73 | -76 | -80 | -88 | -95 | -90 | -86 | -81 | -76 | -73 | -71 | -62 | -57 | -64 | -68 |
| Perubahan (%) | -5.36 | -3.60 | -3.74 | 5.09 | 4.84 | 9.42 | 8.61 | -4.99 | -5.25 | -5.55 | -5.88 | -3.63 | -3.77 | -11.39 | -8.06 | 11.49 | 5.63 | |
| % daripada Hasil | -401.75 | -361.58 | -317.60 | -280.79 | -340.71 | -422.57 | -581.26 | -849.83 | -619.52 | -476.17 | -433.70 | -394.15 | -401.66 | -410.07 | -391.87 | -390.96 | -399.72 | -389.88 |
Source: Capital IQ
