Penyata Pendapatan (TTM)
Mineros 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 | 468 | 1,792,390 | 1,826,868 | 490 | 482 | 496 | 502 | 453 | 432 | 415 | 389 | 420 | 422 | 447 | 463 | 479 | 519 | 539 | 585 | 634 |
| Perubahan (%) | 382,738.47 | 1.92 | -99.97 | -1.68 | 3.04 | 1.24 | -9.92 | -4.52 | -3.97 | -6.21 | 8.00 | 0.39 | 6.01 | 3.42 | 3.62 | 8.24 | 3.80 | 8.62 | 8.38 | |
| % 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 | 318 | 1,173,185 | 1,210,378 | 339 | 350 | 371 | 379 | 333 | 308 | 283 | 259 | 284 | 290 | 303 | 315 | 332 | 342 | 356 | 371 | 387 |
| Perubahan (%) | 369,243.64 | 3.17 | -99.97 | 3.40 | 6.02 | 2.20 | -12.26 | -7.53 | -8.02 | -8.49 | 9.67 | 2.10 | 4.36 | 4.20 | 5.20 | 3.19 | 3.85 | 4.42 | 4.16 | |
| % daripada Hasil | 67.85 | 65.45 | 66.25 | 69.14 | 72.71 | 74.82 | 75.53 | 73.57 | 71.25 | 68.24 | 66.59 | 67.62 | 68.77 | 67.69 | 68.20 | 69.24 | 66.01 | 66.04 | 63.48 | 61.01 |
| Keuntungan Operasi Kasar | 151 | 619,205 | 616,490 | 151 | 131 | 125 | 123 | 120 | 124 | 132 | 130 | 136 | 132 | 145 | 147 | 147 | 176 | 183 | 214 | 247 |
| Perubahan (%) | 411,211.84 | -0.44 | -99.98 | -13.08 | -4.91 | -1.61 | -2.70 | 3.86 | 6.06 | -1.33 | 4.67 | -3.18 | 9.66 | 1.78 | 0.25 | 19.62 | 3.72 | 16.78 | 15.71 | |
| % daripada Hasil | 32.15 | 34.55 | 33.75 | 30.86 | 27.29 | 25.18 | 24.47 | 26.43 | 28.75 | 31.76 | 33.41 | 32.38 | 31.23 | 32.31 | 31.80 | 30.76 | 33.99 | 33.96 | 36.52 | 38.99 |
| SG&A | 23 | 90,927 | 83,963 | 22 | 26 | 32 | 34 | 34 | 29 | 27 | 24 | 23 | 22 | 24 | 25 | 25 | 26 | 28 | 29 | 30 |
| Perubahan (%) | 396,696.56 | -7.66 | -99.97 | 19.09 | 23.73 | 8.46 | -1.98 | -12.91 | -8.34 | -10.00 | -4.64 | -3.95 | 7.43 | 4.37 | -1.39 | 6.67 | 7.66 | 2.82 | 4.89 | |
| % daripada Hasil | 4.89 | 5.07 | 4.60 | 4.41 | 5.34 | 6.41 | 6.86 | 7.47 | 6.81 | 6.50 | 6.24 | 5.51 | 5.27 | 5.34 | 5.39 | 5.13 | 5.06 | 5.25 | 4.97 | 4.81 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 360 | 1,357,048 | 1,391,343 | 385 | 398 | 424 | 433 | 382 | 352 | 318 | 291 | 316 | 321 | 336 | 350 | 366 | 378 | 394 | 411 | 429 |
| Perubahan (%) | 376,821.45 | 2.53 | -99.97 | 3.34 | 6.54 | 2.22 | -11.81 | -7.85 | -9.62 | -8.58 | 8.51 | 1.72 | 4.73 | 4.10 | 4.64 | 3.28 | 4.11 | 4.33 | 4.37 | |
| % daripada Hasil | 76.90 | 75.71 | 76.16 | 78.61 | 82.63 | 85.44 | 86.27 | 84.46 | 81.51 | 76.72 | 74.78 | 75.14 | 76.13 | 75.21 | 75.70 | 76.45 | 72.95 | 73.16 | 70.27 | 67.67 |
| Pendapatan operasi | 108 | 435,343 | 435,526 | 105 | 84 | 72 | 69 | 70 | 80 | 97 | 98 | 104 | 101 | 111 | 112 | 113 | 140 | 145 | 174 | 205 |
| Perubahan (%) | 402,436.85 | 0.04 | -99.98 | -20.16 | -13.62 | -4.52 | 1.95 | 13.57 | 20.95 | 1.57 | 6.49 | -3.61 | 10.11 | 1.34 | 0.45 | 24.34 | 2.99 | 20.30 | 17.87 | |
| % daripada Hasil | 23.10 | 24.29 | 23.84 | 21.39 | 17.37 | 14.56 | 13.73 | 15.54 | 18.49 | 23.28 | 25.22 | 24.86 | 23.87 | 24.79 | 24.30 | 23.55 | 27.05 | 26.84 | 29.73 | 32.33 |
| Perbelanjaan Faedah | -7 | -30,270 | -29,557 | -6 | -5 | -9 | -9 | -8 | -8 | -6 | -5 | -7 | -7 | -9 | -10 | -10 | -11 | -8 | -8 | -8 |
| Perubahan (%) | 427,164.39 | -2.35 | -99.98 | -13.82 | 65.40 | 1.98 | -7.87 | -0.74 | -22.21 | -15.43 | 26.08 | 1.88 | 26.70 | 9.70 | 8.82 | 7.58 | -26.34 | -0.79 | -0.05 | |
| % daripada Hasil | -1.51 | -1.69 | -1.62 | -1.25 | -1.10 | -1.76 | -1.78 | -1.82 | -1.89 | -1.53 | -1.38 | -1.61 | -1.63 | -1.95 | -2.07 | -2.17 | -2.16 | -1.53 | -1.40 | -1.29 |
| Pendapatan bersih | 57 | 234,055 | 226,427 | 62 | 44 | 43 | 41 | 41 | 36 | 4 | 9 | 11 | -25 | 17 | 19 | 24 | 85 | 87 | 108 | 133 |
| Perubahan (%) | 410,689.41 | -3.26 | -99.97 | -28.25 | -2.71 | -5.73 | 0.71 | -13.49 | -87.38 | 109.92 | 12.24 | -332.17 | -170.13 | 7.96 | 29.72 | 253.09 | 1.68 | 24.53 | 23.59 | |
| % daripada Hasil | 12.17 | 13.06 | 12.39 | 12.66 | 9.24 | 8.72 | 8.12 | 9.08 | 8.23 | 1.08 | 2.42 | 2.52 | -5.82 | 3.85 | 4.02 | 5.03 | 16.41 | 16.07 | 18.43 | 21.01 |
Source: Capital IQ
