ESSBIO-A Penyata Pendapatan - TTM - Essbio S.A.

Penyata Pendapatan (TTM)

Essbio 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
Hasil	171,483	173,777	175,472	178,327	183,492	188,898	197,455	203,861	209,537	218,855	225,304	231,955	235,755	233,768	236,856	237,417	239,916	243,364	247,009
Perubahan (%)		1.34	0.97	1.63	2.90	2.95	4.53	3.24	2.78	4.45	2.95	2.95	1.64	-0.84	1.32	0.24	1.05	1.44	1.50
% 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

Kos jualan	37,233	38,171	38,149	38,344	38,452	39,233	40,397	42,609	45,820	48,116	50,313	51,669	52,881	53,074	53,897	53,843	55,799	57,641	58,884
Perubahan (%)		2.52	-0.06	0.51	0.28	2.03	2.97	5.48	7.54	5.01	4.57	2.69	2.35	0.36	1.55	-0.10	3.63	3.30	2.16
% daripada Hasil	21.71	21.97	21.74	21.50	20.96	20.77	20.46	20.90	21.87	21.99	22.33	22.28	22.43	22.70	22.76	22.68	23.26	23.69	23.84

Keuntungan Operasi Kasar	134,250	135,606	137,323	139,983	145,040	149,665	157,058	161,252	163,717	170,739	174,991	180,286	182,874	180,694	182,959	183,574	184,117	185,722	188,125
Perubahan (%)		1.01	1.27	1.94	3.61	3.19	4.94	2.67	1.53	4.29	2.49	3.03	1.44	-1.19	1.25	0.34	0.30	0.87	1.29
% daripada Hasil	78.29	78.03	78.26	78.50	79.04	79.23	79.54	79.10	78.13	78.01	77.67	77.72	77.57	77.30	77.24	77.32	76.74	76.31	76.16

SG&A	24,733	26,213	27,387	29,474	30,637	31,805	31,573	32,316	33,870	34,085	35,608	35,308	35,536	42,231	42,428	43,593	42,791	42,294	42,488
Perubahan (%)		5.98	4.48	7.62	3.95	3.81	-0.73	2.35	4.81	0.63	4.47	-0.84	0.65	18.84	0.47	2.75	-1.84	-1.16	0.46
% daripada Hasil	14.42	15.08	15.61	16.53	16.70	16.84	15.99	15.85	16.16	15.57	15.80	15.22	15.07	18.07	17.91	18.36	17.84	17.38	17.20

R&D
Perubahan (%)
% daripada Hasil

OpEx	123,051	124,415	126,446	128,726	128,805	131,911	133,899	137,838	145,184	152,992	160,997	163,036	165,143	161,504	162,264	165,117	166,950	170,014	169,927
Perubahan (%)		1.11	1.63	1.80	0.06	2.41	1.51	2.94	5.33	5.38	5.23	1.27	1.29	-2.20	0.47	1.76	1.11	1.84	-0.05
% daripada Hasil	71.76	71.59	72.06	72.19	70.20	69.83	67.81	67.61	69.29	69.91	71.46	70.29	70.05	69.09	68.51	69.55	69.59	69.86	68.79

Pendapatan operasi	48,432	49,362	49,026	49,600	54,687	56,988	63,556	66,023	64,353	65,862	64,307	68,919	70,612	72,265	74,593	72,300	72,965	73,349	77,082
Perubahan (%)		1.92	-0.68	1.17	10.25	4.21	11.53	3.88	-2.53	2.35	-2.36	7.17	2.46	2.34	3.22	-3.07	0.92	0.53	5.09
% daripada Hasil	28.24	28.41	27.94	27.81	29.80	30.17	32.19	32.39	30.71	30.09	28.54	29.71	29.95	30.91	31.49	30.45	30.41	30.14	31.21

Perbelanjaan Faedah	-11,999	-12,531	-12,791	-12,910	-12,963	-13,165	-13,656	-14,649	-15,781	-16,820	-17,786	-18,354	-18,834	-17,955	-17,762	-17,546	-17,386	-18,194	-18,422
Perubahan (%)		4.43	2.08	0.93	0.42	1.56	3.73	7.27	7.73	6.59	5.75	3.19	2.62	-4.67	-1.07	-1.22	-0.91	4.65	1.25
% daripada Hasil	-7.00	-7.21	-7.29	-7.24	-7.06	-6.97	-6.92	-7.19	-7.53	-7.69	-7.89	-7.91	-7.99	-7.68	-7.50	-7.39	-7.25	-7.48	-7.46

Pendapatan bersih	21,107	20,786	20,127	19,195	20,347	18,466	20,267	14,470	6,942	7,149	6,926	15,635	25,526	29,684	32,244	29,781	26,610	25,947	27,302
Perubahan (%)		-1.52	-3.17	-4.63	6.00	-9.24	9.75	-28.61	-52.02	2.98	-3.13	125.77	63.26	16.29	8.62	-7.64	-10.65	-2.49	5.23
% daripada Hasil	12.31	11.96	11.47	10.76	11.09	9.78	10.26	7.10	3.31	3.27	3.07	6.74	10.83	12.70	13.61	12.54	11.09	10.66	11.05

Source: Capital IQ

Essbio S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)