Penyata Pendapatan (TTM)
Merck KGaA 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 | 17,317 | 17,534 | 17,795 | 18,546 | 19,072 | 19,687 | 20,254 | 20,952 | 21,785 | 22,232 | 22,327 | 22,061 | 21,428 | 20,993 | 20,820 | 20,870 | 20,963 | 21,156 | 21,316 | 21,219 |
| Perubahan (%) | 1.25 | 1.49 | 4.22 | 2.84 | 3.22 | 2.88 | 3.45 | 3.98 | 2.05 | 0.43 | -1.19 | -2.87 | -2.03 | -0.82 | 0.24 | 0.45 | 0.92 | 0.76 | -0.46 | |
| % 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 | 6,675 | 6,782 | 6,849 | 7,052 | 7,134 | 7,325 | 7,591 | 7,887 | 8,176 | 8,500 | 8,486 | 8,515 | 8,530 | 8,558 | 8,696 | 8,677 | 8,637 | 8,632 | 8,656 | 8,765 |
| Perubahan (%) | 1.60 | 0.99 | 2.96 | 1.16 | 2.68 | 3.63 | 3.90 | 3.66 | 3.96 | -0.16 | 0.34 | 0.18 | 0.33 | 1.61 | -0.22 | -0.46 | -0.06 | 0.28 | 1.26 | |
| % daripada Hasil | 38.55 | 38.68 | 38.49 | 38.02 | 37.41 | 37.21 | 37.48 | 37.64 | 37.53 | 38.23 | 38.01 | 38.60 | 39.81 | 40.77 | 41.77 | 41.58 | 41.20 | 40.80 | 40.61 | 41.31 |
| Keuntungan Operasi Kasar | 10,642 | 10,752 | 10,946 | 11,494 | 11,938 | 12,362 | 12,663 | 13,065 | 13,609 | 13,732 | 13,841 | 13,546 | 12,898 | 12,435 | 12,124 | 12,193 | 12,326 | 12,524 | 12,660 | 12,454 |
| Perubahan (%) | 1.03 | 1.80 | 5.01 | 3.86 | 3.55 | 2.43 | 3.17 | 4.16 | 0.90 | 0.79 | -2.13 | -4.78 | -3.59 | -2.50 | 0.57 | 1.09 | 1.61 | 1.09 | -1.63 | |
| % daripada Hasil | 61.45 | 61.32 | 61.51 | 61.98 | 62.59 | 62.79 | 62.52 | 62.36 | 62.47 | 61.77 | 61.99 | 61.40 | 60.19 | 59.23 | 58.23 | 58.42 | 58.80 | 59.20 | 59.39 | 58.69 |
| SG&A | 5,453 | 5,300 | 5,230 | 5,234 | 5,334 | 5,461 | 5,557 | 5,745 | 5,925 | 5,982 | 6,075 | 6,035 | 5,900 | 5,786 | 5,738 | 5,735 | 5,729 | 5,895 | 5,943 | 5,937 |
| Perubahan (%) | -2.81 | -1.32 | 0.08 | 1.91 | 2.38 | 1.76 | 3.38 | 3.13 | 0.96 | 1.55 | -0.66 | -2.24 | -1.93 | -0.83 | -0.05 | -0.10 | 2.90 | 0.81 | -0.10 | |
| % daripada Hasil | 31.49 | 30.23 | 29.39 | 28.22 | 27.97 | 27.74 | 27.44 | 27.42 | 27.20 | 26.91 | 27.21 | 27.36 | 27.53 | 27.56 | 27.56 | 27.48 | 27.33 | 27.86 | 27.88 | 27.98 |
| R&D | 2,231 | 2,262 | 2,259 | 2,330 | 2,466 | 2,418 | 2,428 | 2,436 | 2,411 | 2,447 | 2,458 | 2,460 | 2,399 | 2,439 | 2,423 | 2,469 | 2,412 | 2,269 | 2,239 | 2,131 |
| Perubahan (%) | 1.39 | -0.13 | 3.14 | 5.84 | -1.95 | 0.41 | 0.33 | -1.03 | 1.49 | 0.45 | 0.08 | -2.48 | 1.67 | -0.66 | 1.90 | -2.31 | -5.93 | -1.32 | -4.82 | |
| % daripada Hasil | 12.88 | 12.90 | 12.69 | 12.56 | 12.93 | 12.28 | 11.99 | 11.63 | 11.07 | 11.01 | 11.01 | 11.15 | 11.20 | 11.62 | 11.64 | 11.83 | 11.51 | 10.73 | 10.50 | 10.04 |
| OpEx | 13,995 | 14,463 | 14,396 | 14,480 | 15,407 | 15,381 | 15,818 | 16,470 | 16,862 | 17,254 | 17,487 | 17,430 | 17,048 | 17,293 | 17,224 | 17,450 | 17,435 | 17,070 | 17,154 | 16,958 |
| Perubahan (%) | 3.34 | -0.46 | 0.58 | 6.40 | -0.17 | 2.84 | 4.12 | 2.38 | 2.32 | 1.35 | -0.33 | -2.19 | 1.44 | -0.40 | 1.31 | -0.09 | -2.09 | 0.49 | -1.14 | |
| % daripada Hasil | 80.82 | 82.49 | 80.90 | 78.08 | 80.78 | 78.13 | 78.10 | 78.61 | 77.40 | 77.61 | 78.32 | 79.01 | 79.56 | 82.38 | 82.73 | 83.61 | 83.17 | 80.69 | 80.47 | 79.92 |
| Pendapatan operasi | 3,322 | 3,071 | 3,399 | 4,066 | 3,665 | 4,306 | 4,436 | 4,482 | 4,923 | 4,978 | 4,840 | 4,631 | 4,380 | 3,700 | 3,596 | 3,420 | 3,528 | 4,086 | 4,162 | 4,261 |
| Perubahan (%) | -7.56 | 10.68 | 19.62 | -9.86 | 17.49 | 3.02 | 1.04 | 9.84 | 1.12 | -2.77 | -4.32 | -5.42 | -15.53 | -2.81 | -4.89 | 3.16 | 15.82 | 1.86 | 2.38 | |
| % daripada Hasil | 19.18 | 17.51 | 19.10 | 21.92 | 19.22 | 21.87 | 21.90 | 21.39 | 22.60 | 22.39 | 21.68 | 20.99 | 20.44 | 17.62 | 17.27 | 16.39 | 16.83 | 19.31 | 19.53 | 20.08 |
| Perbelanjaan Faedah | -370 | -328 | -300 | -284 | -249 | -245 | -226 | -216 | -216 | -196 | -196 | -224 | -233 | -260 | -269 | -232 | -237 | -229 | -233 | -240 |
| Perubahan (%) | -11.35 | -8.54 | -5.33 | -12.32 | -1.61 | -7.76 | -4.42 | -0.00 | -9.26 | -0.00 | 14.29 | 4.02 | 11.59 | 3.46 | -13.75 | 2.16 | -3.38 | 1.75 | 3.00 | |
| % daripada Hasil | -2.14 | -1.87 | -1.69 | -1.53 | -1.31 | -1.24 | -1.12 | -1.03 | -0.99 | -0.88 | -0.88 | -1.02 | -1.09 | -1.24 | -1.29 | -1.11 | -1.13 | -1.08 | -1.09 | -1.13 |
| Pendapatan bersih | 1,869 | 1,987 | 2,278 | 2,733 | 2,689 | 3,055 | 3,188 | 3,311 | 3,473 | 3,326 | 3,242 | 3,078 | 2,893 | 2,824 | 2,722 | 2,626 | 2,696 | 2,777 | 2,818 | 2,863 |
| Perubahan (%) | 6.31 | 14.65 | 19.97 | -1.61 | 13.61 | 4.35 | 3.86 | 4.89 | -4.23 | -2.53 | -5.06 | -6.01 | -2.39 | -3.61 | -3.53 | 2.67 | 3.00 | 1.48 | 1.60 | |
| % daripada Hasil | 10.79 | 11.33 | 12.80 | 14.74 | 14.10 | 15.52 | 15.74 | 15.80 | 15.94 | 14.96 | 14.52 | 13.95 | 13.50 | 13.45 | 13.07 | 12.58 | 12.86 | 13.13 | 13.22 | 13.49 |
Source: Capital IQ
