Penyata Pendapatan (TTM)
Renault 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 44,693 | 43,474 | 44,790 | 46,106 | 43,882 | 41,659 | 41,675 | 41,691 | 44,010 | 46,328 | 49,208 | 52,088 | 52,232 | 52,376 | 52,430 | 52,485 | 54,358 | 56,232 | 56,573 | 56,914 |
| Perubahan (%) | -2.73 | 3.03 | 2.94 | -4.82 | -5.07 | 0.04 | 0.04 | 5.56 | 5.27 | 6.22 | 5.85 | 0.28 | 0.28 | 0.10 | 0.10 | 3.57 | 3.45 | 0.61 | 0.60 | |
| % 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 | 37,232 | 36,272 | 36,952 | 37,632 | 35,683 | 33,734 | 33,494 | 33,255 | 35,262 | 37,269 | 39,566 | 41,863 | 41,671 | 41,479 | 41,325 | 41,171 | 42,859 | 44,547 | 45,184 | 45,820 |
| Perubahan (%) | -2.58 | 1.87 | 1.84 | -5.18 | -5.46 | -0.71 | -0.72 | 6.04 | 5.69 | 6.16 | 5.81 | -0.46 | -0.46 | -0.37 | -0.37 | 4.10 | 3.94 | 1.43 | 1.41 | |
| % daripada Hasil | 83.31 | 83.43 | 82.50 | 81.62 | 81.31 | 80.98 | 80.37 | 79.77 | 80.12 | 80.45 | 80.41 | 80.37 | 79.78 | 79.19 | 78.82 | 78.44 | 78.85 | 79.22 | 79.87 | 80.51 |
| Keuntungan Operasi Kasar | 7,460 | 7,202 | 7,838 | 8,474 | 8,200 | 7,925 | 8,180 | 8,436 | 8,748 | 9,059 | 9,642 | 10,225 | 10,561 | 10,897 | 11,106 | 11,314 | 11,500 | 11,685 | 11,390 | 11,094 |
| Perubahan (%) | -3.46 | 8.83 | 8.11 | -3.24 | -3.35 | 3.22 | 3.12 | 3.69 | 3.56 | 6.44 | 6.05 | 3.29 | 3.18 | 1.91 | 1.88 | 1.64 | 1.61 | -2.53 | -2.59 | |
| % daripada Hasil | 16.69 | 16.57 | 17.50 | 18.38 | 18.69 | 19.02 | 19.63 | 20.23 | 19.88 | 19.55 | 19.59 | 19.63 | 20.22 | 20.81 | 21.18 | 21.56 | 21.15 | 20.78 | 20.13 | 19.49 |
| SG&A | 5,142 | 5,001 | 4,858 | 4,716 | 4,600 | 4,484 | 4,518 | 4,552 | 4,548 | 4,543 | 4,605 | 4,667 | 4,705 | 4,743 | 4,838 | 4,932 | 5,085 | 5,238 | 5,236 | 5,235 |
| Perubahan (%) | -2.74 | -2.85 | -2.93 | -2.46 | -2.52 | 0.76 | 0.75 | -0.10 | -0.10 | 1.36 | 1.35 | 0.81 | 0.81 | 1.99 | 1.95 | 3.10 | 3.01 | -0.03 | -0.03 | |
| % daripada Hasil | 11.51 | 11.50 | 10.85 | 10.23 | 10.48 | 10.76 | 10.84 | 10.92 | 10.33 | 9.81 | 9.36 | 8.96 | 9.01 | 9.06 | 9.23 | 9.40 | 9.35 | 9.31 | 9.26 | 9.20 |
| R&D | 2,605 | 2,569 | 2,528 | 2,487 | 2,400 | 2,313 | 2,272 | 2,232 | 2,178 | 2,125 | 2,116 | 2,107 | 2,126 | 2,144 | 2,186 | 2,229 | 2,252 | 2,274 | 2,242 | 2,210 |
| Perubahan (%) | -1.38 | -1.60 | -1.62 | -3.50 | -3.62 | -1.75 | -1.78 | -2.40 | -2.46 | -0.42 | -0.43 | 0.88 | 0.87 | 1.98 | 1.94 | 1.01 | 1.00 | -1.41 | -1.43 | |
| % daripada Hasil | 5.83 | 5.91 | 5.64 | 5.39 | 5.47 | 5.55 | 5.45 | 5.35 | 4.95 | 4.59 | 4.30 | 4.05 | 4.07 | 4.09 | 4.17 | 4.25 | 4.14 | 4.04 | 3.96 | 3.88 |
| OpEx | 44,980 | 43,842 | 44,338 | 44,835 | 42,683 | 40,531 | 40,285 | 40,039 | 41,988 | 43,937 | 46,287 | 48,637 | 48,502 | 48,366 | 48,189 | 48,012 | 49,876 | 52,059 | 52,822 | 53,585 |
| Perubahan (%) | -2.53 | 1.13 | 1.12 | -4.80 | -5.04 | -0.61 | -0.61 | 4.87 | 4.64 | 5.35 | 5.08 | -0.28 | -0.28 | -0.37 | -0.37 | 3.88 | 4.38 | 1.47 | 1.44 | |
| % daripada Hasil | 100.64 | 100.85 | 98.99 | 97.24 | 97.27 | 97.29 | 96.66 | 96.04 | 95.41 | 94.84 | 94.06 | 93.37 | 92.86 | 92.34 | 91.91 | 91.48 | 91.75 | 92.58 | 93.37 | 94.15 |
| Pendapatan operasi | -286 | -368 | 452 | 1,271 | 1,200 | 1,128 | 1,390 | 1,652 | 2,022 | 2,391 | 2,921 | 3,451 | 3,730 | 4,010 | 4,242 | 4,473 | 4,483 | 4,173 | 3,751 | 3,329 |
| Perubahan (%) | 28.45 | -222.69 | 181.51 | -5.63 | -5.96 | 23.23 | 18.85 | 22.37 | 18.28 | 22.17 | 18.14 | 8.10 | 7.49 | 5.77 | 5.46 | 0.22 | -6.92 | -10.11 | -11.25 | |
| % daripada Hasil | -0.64 | -0.85 | 1.01 | 2.76 | 2.73 | 2.71 | 3.34 | 3.96 | 4.59 | 5.16 | 5.94 | 6.63 | 7.14 | 7.66 | 8.09 | 8.52 | 8.25 | 7.42 | 6.63 | 5.85 |
| Perbelanjaan Faedah | -334 | -340 | -329 | -318 | -302 | -287 | -290 | -293 | -306 | -318 | -333 | -348 | -310 | -273 | -272 | -270 | -278 | -286 | -282 | -278 |
| Perubahan (%) | 1.95 | -3.24 | -3.34 | -4.87 | -5.12 | 1.05 | 1.03 | 4.27 | 4.09 | 4.72 | 4.50 | -10.78 | -12.08 | -0.55 | -0.55 | 2.96 | 2.88 | -1.40 | -1.42 | |
| % daripada Hasil | -0.75 | -0.78 | -0.73 | -0.69 | -0.69 | -0.69 | -0.70 | -0.70 | -0.69 | -0.69 | -0.68 | -0.67 | -0.59 | -0.52 | -0.52 | -0.51 | -0.51 | -0.51 | -0.50 | -0.49 |
| Pendapatan bersih | -8,206 | -8,008 | -4,185 | -362 | 263 | 888 | 28 | -833 | -594 | -354 | 1,376 | 3,106 | 2,652 | 2,198 | 1,798 | 1,398 | 1,075 | 752 | -5,487 | -11,726 |
| Perubahan (%) | -2.41 | -47.74 | -91.35 | -172.65 | 237.64 | -96.90 | -3,129.09 | -28.75 | -40.35 | -488.70 | 125.73 | -14.62 | -17.12 | -18.20 | -22.25 | -23.10 | -30.05 | -829.65 | 113.71 | |
| % daripada Hasil | -18.36 | -18.42 | -9.34 | -0.79 | 0.60 | 2.13 | 0.07 | -2.00 | -1.35 | -0.76 | 2.80 | 5.96 | 5.08 | 4.20 | 3.43 | 2.66 | 1.98 | 1.34 | -9.70 | -20.60 |
Source: Capital IQ
