PFCORFICOL Penyata Pendapatan - TTM - Corporación Financiera Colombiana S.A. - Preferred Stock

Penyata Pendapatan (TTM)

Corporación Financiera Colombiana 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	2024 12-31	2025 03-31	2025 06-30
Hasil	8,981,094	9,206,140	9,309,549	10,391,440	10,628,370	10,366,120	10,750,990	11,004,990	11,264,860	11,235,300	11,281,000	10,883,810	10,358,230	10,370,020	9,883,092	9,542,311	9,612,978	9,704,881	9,907,386	9,998,749
Perubahan (%)		2.51	1.12	11.62	2.28	-2.47	3.71	2.36	2.36	-0.26	0.41	-3.52	-4.83	0.11	-4.70	-3.45	0.74	0.96	2.09	0.92
% 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	-24,157	53,276	45,627	40,689	44,746	58,035	57,295	64,666	81,286	71,859	74,861	82,313	62,488	58,688	60,640	52,976	55,445	58,555	59,866	58,675
Perubahan (%)		-320.54	-14.36	-10.82	9.97	29.70	-1.28	12.86	25.70	-11.60	4.18	9.95	-24.08	-6.08	3.33	-12.64	4.66	5.61	2.24	-1.99
% daripada Hasil	-0.27	0.58	0.49	0.39	0.42	0.56	0.53	0.59	0.72	0.64	0.66	0.76	0.60	0.57	0.61	0.56	0.58	0.60	0.60	0.59

Keuntungan Operasi Kasar	9,005,251	9,152,864	9,263,922	10,350,750	10,583,620	10,308,090	10,693,700	10,940,320	11,183,580	11,163,440	11,206,140	10,801,500	10,295,740	10,311,340	9,822,452	9,489,335	9,557,533	9,646,326	9,847,520	9,940,074
Perubahan (%)		1.64	1.21	11.73	2.25	-2.60	3.74	2.31	2.22	-0.18	0.38	-3.61	-4.68	0.15	-4.74	-3.39	0.72	0.93	2.09	0.94
% daripada Hasil	100.27	99.42	99.51	99.61	99.58	99.44	99.47	99.41	99.28	99.36	99.34	99.24	99.40	99.43	99.39	99.44	99.42	99.40	99.40	99.41

SG&A	432,334	445,888	443,318	462,030	477,673	466,240	479,392	483,316	486,533	490,415	499,092	506,884	504,026	541,006	553,509	570,637	596,449	618,803	618,320	616,539
Perubahan (%)		3.14	-0.58	4.22	3.39	-2.39	2.82	0.82	0.67	0.80	1.77	1.56	-0.56	7.34	2.31	3.09	4.52	3.75	-0.08	-0.29
% daripada Hasil	4.81	4.84	4.76	4.45	4.49	4.50	4.46	4.39	4.32	4.36	4.42	4.66	4.87	5.22	5.60	5.98	6.20	6.38	6.24	6.17

R&D
Perubahan (%)
% daripada Hasil

OpEx	6,048,341	5,695,940	5,635,530	6,084,311	6,314,640	6,633,089	6,695,335	6,726,334	6,803,788	6,892,884	6,998,716	7,272,806	7,299,299	7,313,955	7,305,011	7,219,674	7,364,396	7,718,524	7,910,674	7,870,092
Perubahan (%)		-5.83	-1.06	7.96	3.79	5.04	0.94	0.46	1.15	1.31	1.54	3.92	0.36	0.20	-0.12	-1.17	2.00	4.81	2.49	-0.51
% daripada Hasil	67.35	61.87	60.53	58.55	59.41	63.99	62.28	61.12	60.40	61.35	62.04	66.82	70.47	70.53	73.91	75.66	76.61	79.53	79.85	78.71

Pendapatan operasi	2,932,753	3,510,200	3,674,019	4,307,127	4,313,731	3,733,032	4,055,659	4,278,657	4,461,073	4,342,417	4,282,287	3,611,003	3,058,928	3,056,070	2,578,081	2,322,637	2,248,582	1,986,357	1,996,712	2,128,657
Perubahan (%)		19.69	4.67	17.23	0.15	-13.46	8.64	5.50	4.26	-2.66	-1.38	-15.68	-15.29	-0.09	-15.64	-9.91	-3.19	-11.66	0.52	6.61
% daripada Hasil	32.65	38.13	39.47	41.45	40.59	36.01	37.72	38.88	39.60	38.65	37.96	33.18	29.53	29.47	26.09	24.34	23.39	20.47	20.15	21.29

Perbelanjaan Faedah
Perubahan (%)
% daripada Hasil

Pendapatan bersih	1,418,545	1,636,968	1,727,261	2,078,683	1,683,386	1,278,026	1,413,230	1,501,054	1,895,828	1,728,142	1,680,238	1,094,063	734,949	883,318	490,816	368,283	306,267	198,306	240,676	387,700
Perubahan (%)		15.40	5.52	20.35	-19.02	-24.08	10.58	6.21	26.30	-8.85	-2.77	-34.89	-32.82	20.19	-44.43	-24.97	-16.84	-35.25	21.37	61.09
% daripada Hasil	15.79	17.78	18.55	20.00	15.84	12.33	13.15	13.64	16.83	15.38	14.89	10.05	7.10	8.52	4.97	3.86	3.19	2.04	2.43	3.88

Source: Capital IQ

Corporación Financiera Colombiana S.A. - Preferred Stock - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)