Penyata Pendapatan (TTM)
Inversiones Equipos Y Servicios 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.
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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 | 7,445 | 7,300 | 7,949 | 9,099 | 9,102 | 10,377 | 11,535 | 12,116 | 14,250 | 15,558 | 16,525 | 14,675 | 14,038 | 12,978 | 12,430 | 14,195 | 14,654 | 12,897 | 11,793 | 11,416 |
| Perubahan (%) | -1.94 | 8.89 | 14.47 | 0.04 | 14.00 | 11.16 | 5.04 | 17.61 | 9.18 | 6.22 | -11.19 | -4.34 | -7.55 | -4.22 | 14.19 | 3.24 | -11.99 | -8.56 | -3.19 | |
| % 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 | 2,954 | 2,820 | 3,310 | 3,401 | 3,245 | 3,510 | 3,663 | 3,504 | 3,688 | 3,534 | 3,473 | 3,281 | 3,731 | 3,226 | 3,241 | 4,302 | 4,523 | 3,585 | 3,510 | 3,443 |
| Perubahan (%) | -4.53 | 17.36 | 2.74 | -4.56 | 8.14 | 4.36 | -4.34 | 5.25 | -4.18 | -1.72 | -5.54 | 13.73 | -13.54 | 0.47 | 32.75 | 5.12 | -20.74 | -2.10 | -1.90 | |
| % daripada Hasil | 39.68 | 38.63 | 41.64 | 37.37 | 35.66 | 33.82 | 31.75 | 28.92 | 25.88 | 22.71 | 21.02 | 22.35 | 26.58 | 24.86 | 26.07 | 30.31 | 30.86 | 27.80 | 29.76 | 30.16 |
| Keuntungan Operasi Kasar | 4,490 | 4,480 | 4,639 | 5,699 | 5,857 | 6,867 | 7,872 | 8,612 | 10,562 | 12,024 | 13,052 | 11,395 | 10,307 | 9,752 | 9,190 | 9,892 | 10,131 | 9,312 | 8,283 | 7,974 |
| Perubahan (%) | -0.24 | 3.56 | 22.84 | 2.78 | 17.25 | 14.63 | 9.40 | 22.64 | 13.84 | 8.55 | -12.70 | -9.54 | -5.39 | -5.77 | 7.65 | 2.42 | -8.09 | -11.04 | -3.74 | |
| % daripada Hasil | 60.32 | 61.37 | 58.36 | 62.63 | 64.34 | 66.18 | 68.25 | 71.08 | 74.12 | 77.29 | 78.98 | 77.65 | 73.42 | 75.14 | 73.93 | 69.69 | 69.14 | 72.20 | 70.24 | 69.84 |
| SG&A | 804 | 662 | 676 | 701 | 690 | 624 | 696 | 728 | 736 | 833 | 829 | 830 | 941 | 1,008 | 1,142 | 1,378 | 1,370 | 1,358 | 1,325 | 1,301 |
| Perubahan (%) | -17.57 | 1.99 | 3.70 | -1.58 | -9.50 | 11.50 | 4.59 | 1.14 | 13.17 | -0.48 | 0.12 | 13.38 | 7.11 | 13.27 | 20.72 | -0.59 | -0.91 | -2.38 | -1.86 | |
| % daripada Hasil | 10.80 | 9.08 | 8.50 | 7.70 | 7.58 | 6.01 | 6.03 | 6.01 | 5.17 | 5.35 | 5.02 | 5.66 | 6.70 | 7.77 | 9.19 | 9.71 | 9.35 | 10.53 | 11.24 | 11.39 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,039 | 3,845 | 4,351 | 4,568 | 4,427 | 3,695 | 3,694 | 3,448 | 3,493 | 4,245 | 4,291 | 4,080 | 4,620 | 4,746 | 4,862 | 5,596 | 5,821 | 5,541 | 5,459 | 4,853 |
| Perubahan (%) | -36.33 | 13.15 | 5.00 | -3.08 | -16.53 | -0.05 | -6.64 | 1.30 | 21.53 | 1.09 | -4.91 | 13.24 | 2.72 | 2.44 | 15.09 | 4.03 | -4.80 | -1.48 | -11.10 | |
| % daripada Hasil | 81.12 | 52.67 | 54.73 | 50.20 | 48.64 | 35.61 | 32.02 | 28.46 | 24.51 | 27.29 | 25.97 | 27.80 | 32.91 | 36.57 | 39.11 | 39.42 | 39.72 | 42.97 | 46.29 | 42.51 |
| Pendapatan operasi | 1,405 | 3,455 | 3,598 | 4,531 | 4,675 | 6,681 | 7,841 | 8,667 | 10,757 | 11,313 | 12,234 | 10,595 | 9,418 | 8,232 | 7,568 | 8,599 | 8,833 | 7,355 | 6,334 | 6,563 |
| Perubahan (%) | 145.86 | 4.15 | 25.93 | 3.17 | 42.92 | 17.36 | 10.54 | 24.10 | 5.17 | 8.14 | -13.40 | -11.11 | -12.59 | -8.06 | 13.62 | 2.72 | -16.73 | -13.89 | 3.62 | |
| % daripada Hasil | 18.88 | 47.33 | 45.27 | 49.80 | 51.36 | 64.39 | 67.98 | 71.54 | 75.49 | 72.71 | 74.03 | 72.20 | 67.09 | 63.43 | 60.89 | 60.58 | 60.28 | 57.03 | 53.71 | 57.49 |
| Perbelanjaan Faedah | -188 | -2 | -2 | -2 | -13 | -99 | -197 | -283 | -235 | -229 | -316 | -293 | -168 | -142 | -168 | |||||
| Perubahan (%) | 0.06 | 32.57 | 488.44 | 687.99 | 98.15 | 43.35 | -16.89 | -2.40 | 37.72 | -7.16 | -42.49 | -15.96 | 18.99 | |||||||
| % daripada Hasil | -2.06 | -0.01 | -0.01 | -0.02 | -0.08 | -0.60 | -1.34 | -2.01 | -1.81 | -1.84 | -2.22 | -2.00 | -1.31 | -1.20 | -1.48 | |||||
| Pendapatan bersih | 3,076 | 4,027 | 4,062 | 6,013 | 6,315 | 7,408 | 8,713 | 9,519 | 11,648 | 12,050 | 12,740 | 10,490 | 8,838 | 8,123 | 7,324 | 8,434 | 9,032 | 7,898 | 7,441 | 7,652 |
| Perubahan (%) | 30.91 | 0.86 | 48.05 | 5.02 | 17.29 | 17.62 | 9.25 | 22.36 | 3.45 | 5.73 | -17.66 | -15.75 | -8.09 | -9.83 | 15.15 | 7.09 | -12.55 | -5.78 | 2.83 | |
| % daripada Hasil | 41.32 | 55.17 | 51.10 | 66.09 | 69.38 | 71.39 | 75.54 | 78.57 | 81.74 | 77.45 | 77.10 | 71.48 | 62.96 | 62.59 | 58.92 | 59.41 | 61.63 | 61.24 | 63.10 | 67.02 |
Source: Capital IQ
