Penyata Pendapatan (TTM)
Grupo Nutresa 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 | 10,937,080 | 11,127,540 | 11,301,910 | 11,578,470 | 12,084,560 | 12,738,270 | 13,502,010 | 14,574,180 | 15,759,770 | 17,037,820 | 18,320,890 | 19,043,870 | 19,167,020 | 18,906,260 | 18,332,720 | 18,056,700 | 18,138,690 | 18,589,960 | 19,155,780 | 19,860,110 |
| Perubahan (%) | 1.74 | 1.57 | 2.45 | 4.37 | 5.41 | 6.00 | 7.94 | 8.13 | 8.11 | 7.53 | 3.95 | 0.65 | -1.36 | -3.03 | -1.51 | 0.45 | 2.49 | 3.04 | 3.68 | |
| % 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 | 6,495,471 | 6,674,097 | 6,805,628 | 7,004,698 | 7,334,745 | 7,840,939 | 8,418,763 | 9,226,172 | 10,132,810 | 11,054,540 | 11,899,390 | 12,300,480 | 12,235,580 | 11,860,680 | 11,291,010 | 10,977,870 | 10,978,680 | 11,304,750 | 11,740,350 | 12,258,510 |
| Perubahan (%) | 2.75 | 1.97 | 2.93 | 4.71 | 6.90 | 7.37 | 9.59 | 9.83 | 9.10 | 7.64 | 3.37 | -0.53 | -3.06 | -4.80 | -2.77 | 0.01 | 2.97 | 3.85 | 4.41 | |
| % daripada Hasil | 59.39 | 59.98 | 60.22 | 60.50 | 60.70 | 61.55 | 62.35 | 63.30 | 64.30 | 64.88 | 64.95 | 64.59 | 63.84 | 62.73 | 61.59 | 60.80 | 60.53 | 60.81 | 61.29 | 61.72 |
| Keuntungan Operasi Kasar | 4,441,614 | 4,453,444 | 4,496,280 | 4,573,775 | 4,749,816 | 4,897,332 | 5,083,250 | 5,348,005 | 5,626,960 | 5,983,280 | 6,421,500 | 6,743,389 | 6,931,440 | 7,045,580 | 7,041,714 | 7,078,831 | 7,160,004 | 7,285,203 | 7,415,428 | 7,601,607 |
| Perubahan (%) | 0.27 | 0.96 | 1.72 | 3.85 | 3.11 | 3.80 | 5.21 | 5.22 | 6.33 | 7.32 | 5.01 | 2.79 | 1.65 | -0.05 | 0.53 | 1.15 | 1.75 | 1.79 | 2.51 | |
| % daripada Hasil | 40.61 | 40.02 | 39.78 | 39.50 | 39.30 | 38.45 | 37.65 | 36.70 | 35.70 | 35.12 | 35.05 | 35.41 | 36.16 | 37.27 | 38.41 | 39.20 | 39.47 | 39.19 | 38.71 | 38.28 |
| SG&A | 3,425,538 | 3,463,430 | 3,480,808 | 3,590,511 | 3,716,010 | 3,832,757 | 3,964,022 | 4,120,646 | 4,315,221 | 4,547,009 | 4,827,618 | 5,102,111 | 5,269,028 | 5,339,836 | 5,335,333 | 5,334,048 | 5,365,671 | 5,445,710 | 5,506,831 | 5,525,146 |
| Perubahan (%) | 1.11 | 0.50 | 3.15 | 3.50 | 3.14 | 3.42 | 3.95 | 4.72 | 5.37 | 6.17 | 5.69 | 3.27 | 1.34 | -0.08 | -0.02 | 0.59 | 1.49 | 1.12 | 0.33 | |
| % daripada Hasil | 31.32 | 31.12 | 30.80 | 31.01 | 30.75 | 30.09 | 29.36 | 28.27 | 27.38 | 26.69 | 26.35 | 26.79 | 27.49 | 28.24 | 29.10 | 29.54 | 29.58 | 29.29 | 28.75 | 27.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9,929,281 | 10,149,010 | 10,296,300 | 10,592,710 | 11,046,400 | 11,673,000 | 12,385,180 | 13,346,010 | 14,445,290 | 15,584,590 | 16,704,480 | 17,379,040 | 17,477,410 | 17,168,370 | 16,596,120 | 16,287,910 | 16,321,760 | 16,765,130 | 17,249,490 | 17,752,090 |
| Perubahan (%) | 2.21 | 1.45 | 2.88 | 4.28 | 5.67 | 6.10 | 7.76 | 8.24 | 7.89 | 7.19 | 4.04 | 0.57 | -1.77 | -3.33 | -1.86 | 0.21 | 2.72 | 2.89 | 2.91 | |
| % daripada Hasil | 90.79 | 91.21 | 91.10 | 91.49 | 91.41 | 91.64 | 91.73 | 91.57 | 91.66 | 91.47 | 91.18 | 91.26 | 91.18 | 90.81 | 90.53 | 90.20 | 89.98 | 90.18 | 90.05 | 89.39 |
| Pendapatan operasi | 1,007,804 | 978,535 | 1,005,604 | 985,765 | 1,038,157 | 1,065,266 | 1,116,838 | 1,228,163 | 1,314,479 | 1,453,229 | 1,616,407 | 1,664,831 | 1,689,606 | 1,737,898 | 1,736,600 | 1,768,795 | 1,816,924 | 1,824,829 | 1,906,291 | 2,108,023 |
| Perubahan (%) | -2.90 | 2.77 | -1.97 | 5.31 | 2.61 | 4.84 | 9.97 | 7.03 | 10.56 | 11.23 | 3.00 | 1.49 | 2.86 | -0.07 | 1.85 | 2.72 | 0.44 | 4.46 | 10.58 | |
| % daripada Hasil | 9.21 | 8.79 | 8.90 | 8.51 | 8.59 | 8.36 | 8.27 | 8.43 | 8.34 | 8.53 | 8.82 | 8.74 | 8.82 | 9.19 | 9.47 | 9.80 | 10.02 | 9.82 | 9.95 | 10.61 |
| Perbelanjaan Faedah | -184,275 | -170,360 | -151,429 | -128,657 | -120,845 | -179,280 | -189,487 | -220,089 | -268,946 | -359,783 | -483,739 | -581,687 | -644,293 | -673,503 | -654,723 | -659,579 | -635,381 | -622,179 | -640,571 | -814,409 |
| Perubahan (%) | -7.55 | -11.11 | -15.04 | -6.07 | 48.36 | 5.69 | 16.15 | 22.20 | 33.78 | 34.45 | 20.25 | 10.76 | 4.53 | -2.79 | 0.74 | -3.67 | -2.08 | 2.96 | 27.14 | |
| % daripada Hasil | -1.68 | -1.53 | -1.34 | -1.11 | -1.00 | -1.41 | -1.40 | -1.51 | -1.71 | -2.11 | -2.64 | -3.05 | -3.36 | -3.56 | -3.57 | -3.65 | -3.50 | -3.35 | -3.34 | -4.10 |
| Pendapatan bersih | 560,612 | 575,441 | 614,698 | 613,377 | 640,953 | 676,879 | 742,788 | 813,358 | 864,949 | 882,976 | 930,968 | 858,353 | 752,682 | 720,483 | 581,842 | 607,843 | 705,274 | 751,281 | 783,931 | 1,098,123 |
| Perubahan (%) | 2.65 | 6.82 | -0.21 | 4.50 | 5.61 | 9.74 | 9.50 | 6.34 | 2.08 | 5.44 | -7.80 | -12.31 | -4.28 | -19.24 | 4.47 | 16.03 | 6.52 | 4.35 | 40.08 | |
| % daripada Hasil | 5.13 | 5.17 | 5.44 | 5.30 | 5.30 | 5.31 | 5.50 | 5.58 | 5.49 | 5.18 | 5.08 | 4.51 | 3.93 | 3.81 | 3.17 | 3.37 | 3.89 | 4.04 | 4.09 | 5.53 |
Source: Capital IQ
