Penyata Pendapatan (TTM)
Viña Concha y Toro 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 | 751,280 | 769,067 | 781,457 | 799,003 | 792,842 | 836,713 | 851,265 | 863,050 | 882,266 | 870,582 | 855,698 | 835,166 | 824,522 | 837,213 | 880,212 | 915,910 | 935,099 | 958,630 | 961,438 | 968,921 |
| Perubahan (%) | 2.37 | 1.61 | 2.25 | -0.77 | 5.53 | 1.74 | 1.38 | 2.23 | -1.32 | -1.71 | -2.40 | -1.27 | 1.54 | 5.14 | 4.06 | 2.10 | 2.52 | 0.29 | 0.78 | |
| % 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 | 455,284 | 461,198 | 469,288 | 484,140 | 478,303 | 501,793 | 507,362 | 514,970 | 527,636 | 528,861 | 525,844 | 517,638 | 518,039 | 527,782 | 551,948 | 566,067 | 574,303 | 585,938 | 586,775 | 592,211 |
| Perubahan (%) | 1.30 | 1.75 | 3.16 | -1.21 | 4.91 | 1.11 | 1.50 | 2.46 | 0.23 | -0.57 | -1.56 | 0.08 | 1.88 | 4.58 | 2.56 | 1.45 | 2.03 | 0.14 | 0.93 | |
| % daripada Hasil | 60.60 | 59.97 | 60.05 | 60.59 | 60.33 | 59.97 | 59.60 | 59.67 | 59.80 | 60.75 | 61.45 | 61.98 | 62.83 | 63.04 | 62.71 | 61.80 | 61.42 | 61.12 | 61.03 | 61.12 |
| Keuntungan Operasi Kasar | 295,996 | 307,870 | 312,169 | 314,863 | 314,539 | 334,920 | 343,903 | 348,080 | 354,630 | 341,721 | 329,854 | 317,528 | 306,484 | 309,431 | 328,263 | 349,844 | 360,796 | 372,692 | 374,663 | 376,710 |
| Perubahan (%) | 4.01 | 1.40 | 0.86 | -0.10 | 6.48 | 2.68 | 1.21 | 1.88 | -3.64 | -3.47 | -3.74 | -3.48 | 0.96 | 6.09 | 6.57 | 3.13 | 3.30 | 0.53 | 0.55 | |
| % daripada Hasil | 39.40 | 40.03 | 39.95 | 39.41 | 39.67 | 40.03 | 40.40 | 40.33 | 40.20 | 39.25 | 38.55 | 38.02 | 37.17 | 36.96 | 37.29 | 38.20 | 38.58 | 38.88 | 38.97 | 38.88 |
| SG&A | 180,961 | 185,176 | 183,428 | 187,155 | 193,264 | 205,736 | 214,000 | 225,173 | 235,582 | 234,767 | 239,346 | 240,602 | 237,356 | 238,280 | 242,675 | 244,583 | 248,351 | 253,435 | 253,959 | 259,315 |
| Perubahan (%) | 2.33 | -0.94 | 2.03 | 3.26 | 6.45 | 4.02 | 5.22 | 4.62 | -0.35 | 1.95 | 0.53 | -1.35 | 0.39 | 1.84 | 0.79 | 1.54 | 2.05 | 0.21 | 2.11 | |
| % daripada Hasil | 24.09 | 24.08 | 23.47 | 23.42 | 24.38 | 24.59 | 25.14 | 26.09 | 26.70 | 26.97 | 27.97 | 28.81 | 28.79 | 28.46 | 27.57 | 26.70 | 26.56 | 26.44 | 26.41 | 26.76 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 639,000 | 649,238 | 655,713 | 673,104 | 671,055 | 708,599 | 720,992 | 742,022 | 767,306 | 766,063 | 768,963 | 761,113 | 757,895 | 774,077 | 802,410 | 817,357 | 829,514 | 840,913 | 843,692 | 855,706 |
| Perubahan (%) | 1.60 | 1.00 | 2.65 | -0.30 | 5.59 | 1.75 | 2.92 | 3.41 | -0.16 | 0.38 | -1.02 | -0.42 | 2.14 | 3.66 | 1.86 | 1.49 | 1.37 | 0.33 | 1.42 | |
| % daripada Hasil | 85.05 | 84.42 | 83.91 | 84.24 | 84.64 | 84.69 | 84.70 | 85.98 | 86.97 | 87.99 | 89.86 | 91.13 | 91.92 | 92.46 | 91.16 | 89.24 | 88.71 | 87.72 | 87.75 | 88.32 |
| Pendapatan operasi | 112,280 | 119,829 | 125,744 | 125,899 | 121,787 | 128,113 | 130,273 | 121,028 | 114,960 | 104,519 | 86,735 | 74,053 | 66,627 | 63,136 | 77,802 | 98,554 | 105,585 | 117,717 | 117,746 | 113,215 |
| Perubahan (%) | 6.72 | 4.94 | 0.12 | -3.27 | 5.19 | 1.69 | -7.10 | -5.01 | -9.08 | -17.01 | -14.62 | -10.03 | -5.24 | 23.23 | 26.67 | 7.13 | 11.49 | 0.02 | -3.85 | |
| % daripada Hasil | 14.95 | 15.58 | 16.09 | 15.76 | 15.36 | 15.31 | 15.30 | 14.02 | 13.03 | 12.01 | 10.14 | 8.87 | 8.08 | 7.54 | 8.84 | 10.76 | 11.29 | 12.28 | 12.25 | 11.68 |
| Perbelanjaan Faedah | -9,719 | -10,100 | -9,899 | -9,114 | -8,282 | -7,800 | -7,536 | -8,056 | -8,685 | -11,041 | -11,950 | -14,050 | -16,533 | -18,271 | -20,215 | -19,750 | -18,867 | -19,598 | -18,364 | -18,121 |
| Perubahan (%) | 3.92 | -1.99 | -7.92 | -9.13 | -5.82 | -3.38 | 6.90 | 7.81 | 27.13 | 8.23 | 17.57 | 17.67 | 10.51 | 10.64 | -2.30 | -4.47 | 3.87 | -6.30 | -1.32 | |
| % daripada Hasil | -1.29 | -1.31 | -1.27 | -1.14 | -1.04 | -0.93 | -0.89 | -0.93 | -0.98 | -1.27 | -1.40 | -1.68 | -2.01 | -2.18 | -2.30 | -2.16 | -2.02 | -2.04 | -1.91 | -1.87 |
| Pendapatan bersih | 71,501 | 77,994 | 84,862 | 86,680 | 90,732 | 98,810 | 101,756 | 101,943 | 96,852 | 87,213 | 72,688 | 55,826 | 47,323 | 43,126 | 52,714 | 68,125 | 69,261 | 77,420 | 78,464 | 75,714 |
| Perubahan (%) | 9.08 | 8.81 | 2.14 | 4.68 | 8.90 | 2.98 | 0.18 | -4.99 | -9.95 | -16.65 | -23.20 | -15.23 | -8.87 | 22.23 | 29.23 | 1.67 | 11.78 | 1.35 | -3.50 | |
| % daripada Hasil | 9.52 | 10.14 | 10.86 | 10.85 | 11.44 | 11.81 | 11.95 | 11.81 | 10.98 | 10.02 | 8.49 | 6.68 | 5.74 | 5.15 | 5.99 | 7.44 | 7.41 | 8.08 | 8.16 | 7.81 |
Source: Capital IQ
