Penyata Pendapatan (TTM)
Rebrisa S.A. - Preferred Stock 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 7,639 | 7,742 | 7,692 | 7,499 | 7,329 | 7,116 | 7,021 | 7,666 | 7,601 | 6,499 | 5,209 | 3,322 | 2,206 | 2,070 | 2,099 | 2,072 | 2,048 |
| Perubahan (%) | 1.35 | -0.65 | -2.51 | -2.26 | -2.91 | -1.33 | 9.18 | -0.84 | -14.50 | -19.84 | -36.23 | -33.60 | -6.15 | 1.42 | -1.28 | -1.18 | |
| % 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 |
| Kos jualan | 5,012 | 4,973 | 4,936 | 4,820 | 4,684 | 4,350 | 4,181 | 4,494 | 4,746 | 4,491 | 3,840 | 2,847 | 1,823 | 1,430 | 1,451 | 1,424 | 1,494 |
| Perubahan (%) | -0.78 | -0.74 | -2.34 | -2.83 | -7.13 | -3.88 | 7.50 | 5.61 | -5.37 | -14.51 | -25.85 | -35.97 | -21.59 | 1.51 | -1.85 | 4.92 | |
| % daripada Hasil | 65.61 | 64.23 | 64.17 | 64.28 | 63.91 | 61.13 | 59.55 | 58.63 | 62.44 | 69.11 | 73.71 | 85.72 | 82.66 | 69.07 | 69.13 | 68.73 | 72.97 |
| Keuntungan Operasi Kasar | 2,627 | 2,770 | 2,756 | 2,678 | 2,645 | 2,766 | 2,840 | 3,172 | 2,855 | 2,008 | 1,370 | 474 | 382 | 640 | 648 | 648 | 553 |
| Perubahan (%) | 5.43 | -0.49 | -2.81 | -1.24 | 4.57 | 2.68 | 11.67 | -9.98 | -29.68 | -31.78 | -65.36 | -19.40 | 67.45 | 1.22 | -0.01 | -14.59 | |
| % daripada Hasil | 34.39 | 35.77 | 35.83 | 35.72 | 36.09 | 38.87 | 40.45 | 41.37 | 37.56 | 30.89 | 26.29 | 14.28 | 17.34 | 30.93 | 30.87 | 31.27 | 27.03 |
| SG&A | 1,859 | 1,754 | 1,716 | 1,758 | 1,749 | 1,857 | 1,908 | 1,924 | 2,168 | 2,429 | 2,214 | 1,982 | 1,590 | 1,049 | 984 | 888 | 872 |
| Perubahan (%) | -5.66 | -2.15 | 2.46 | -0.51 | 6.15 | 2.72 | 0.87 | 12.68 | 12.01 | -8.83 | -10.46 | -19.77 | -34.05 | -6.17 | -9.81 | -1.72 | |
| % daripada Hasil | 24.34 | 22.65 | 22.31 | 23.45 | 23.87 | 26.10 | 27.17 | 25.10 | 28.53 | 37.37 | 42.50 | 59.68 | 72.11 | 50.68 | 46.89 | 42.83 | 42.60 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 6,965 | 7,039 | 7,001 | 6,967 | 6,862 | 6,455 | 6,343 | 6,680 | 7,142 | 7,965 | 7,035 | 5,746 | 4,299 | 2,499 | 2,456 | 2,335 | 2,382 |
| Perubahan (%) | 1.06 | -0.55 | -0.48 | -1.51 | -5.93 | -1.74 | 5.31 | 6.92 | 11.52 | -11.67 | -18.32 | -25.18 | -41.88 | -1.71 | -4.94 | 2.05 | |
| % daripada Hasil | 91.18 | 90.92 | 91.02 | 92.91 | 93.62 | 90.71 | 90.34 | 87.13 | 93.96 | 122.55 | 135.04 | 172.98 | 194.92 | 120.72 | 117.00 | 112.66 | 116.34 |
| Pendapatan operasi | 674 | 703 | 691 | 532 | 467 | 661 | 678 | 986 | 459 | -1,466 | -1,826 | -2,424 | -2,093 | -429 | -357 | -262 | -335 |
| Perubahan (%) | 4.39 | -1.75 | -23.06 | -12.09 | 41.43 | 2.65 | 45.37 | -53.42 | -419.05 | 24.56 | 32.79 | -13.64 | -79.52 | -16.78 | -26.49 | 27.53 | |
| % daripada Hasil | 8.82 | 9.08 | 8.98 | 7.09 | 6.38 | 9.29 | 9.66 | 12.87 | 6.04 | -22.55 | -35.04 | -72.98 | -94.92 | -20.72 | -17.00 | -12.66 | -16.34 |
| Perbelanjaan Faedah | -234 | -226 | -215 | -197 | -184 | -177 | -183 | -195 | -187 | -173 | -146 | -122 | -115 | -110 | -104 | -97 | -99 |
| Perubahan (%) | -3.33 | -4.71 | -8.71 | -6.42 | -3.80 | 3.27 | 6.85 | -4.36 | -7.53 | -15.33 | -16.26 | -5.92 | -4.51 | -5.60 | -6.45 | 1.42 | |
| % daripada Hasil | -3.06 | -2.92 | -2.80 | -2.62 | -2.51 | -2.49 | -2.60 | -2.55 | -2.46 | -2.66 | -2.81 | -3.69 | -5.23 | -5.32 | -4.95 | -4.69 | -4.81 |
| Pendapatan bersih | -243 | 67 | 286 | 204 | 211 | 239 | 164 | 321 | 412 | 3,786 | 3,875 | 3,996 | 3,900 | 381 | 228 | -73 | -130 |
| Perubahan (%) | -127.65 | 324.48 | -28.58 | 3.33 | 13.49 | -31.33 | 95.16 | 28.57 | 818.23 | 2.34 | 3.13 | -2.41 | -90.23 | -40.16 | -132.22 | 76.50 | |
| % daripada Hasil | -3.19 | 0.87 | 3.71 | 2.72 | 2.88 | 3.36 | 2.34 | 4.18 | 5.42 | 58.26 | 74.39 | 120.31 | 176.82 | 18.40 | 10.86 | -3.54 | -6.33 |
Source: Capital IQ
