SANFELIPE Penyata Pendapatan - TTM - Compañía Agricola San Felipe S.A.

Penyata Pendapatan (TTM)

Compañía Agricola San Felipe 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	5,563	5,766	6,490	6,700	7,003	8,908	8,186	9,457	9,595	8,702	9,536	7,935	7,044	7,018	6,191	8,209	9,490	8,649	9,177	9,094
Perubahan (%)		3.65	12.54	3.25	4.51	27.20	-8.10	15.52	1.47	-9.31	9.58	-16.79	-11.23	-0.37	-11.78	32.59	15.60	-8.86	6.11	-0.90
% 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	1,651	2,765	2,779	2,747	2,669	2,162	1,718	2,158	1,914	1,981	2,257	2,268	2,417	1,955	2,371	2,978	3,460	2,768	2,894	2,596
Perubahan (%)		67.47	0.51	-1.17	-2.84	-19.00	-20.55	25.63	-11.31	3.51	13.91	0.50	6.57	-19.12	21.29	25.62	16.18	-20.01	4.55	-10.28
% daripada Hasil	29.68	47.96	42.83	40.99	38.11	24.27	20.98	22.82	19.95	22.77	23.67	28.58	34.31	27.85	38.29	36.28	36.46	32.00	31.53	28.55

Keuntungan Operasi Kasar	3,912	3,001	3,710	3,954	4,334	6,746	6,469	7,299	7,682	6,721	7,279	5,667	4,627	5,063	3,820	5,231	6,029	5,881	6,283	6,498
Perubahan (%)		-23.29	23.64	6.56	9.62	55.65	-4.11	12.83	5.24	-12.51	8.30	-22.15	-18.35	9.43	-24.55	36.92	15.27	-2.47	6.83	3.42
% daripada Hasil	70.32	52.04	57.17	59.01	61.89	75.73	79.02	77.18	80.05	77.23	76.33	71.42	65.69	72.15	61.71	63.72	63.54	68.00	68.47	71.45

SG&A	753	808	814	848	833	1,253	1,323	1,364	1,353	967	930	897	944	947	972	1,045	1,048	1,027	1,011	1,014
Perubahan (%)		7.34	0.71	4.23	-1.78	50.41	5.56	3.15	-0.84	-28.53	-3.82	-3.51	5.17	0.37	2.63	7.48	0.28	-2.02	-1.52	0.34
% daripada Hasil	13.53	14.01	12.54	12.66	11.90	14.07	16.16	14.43	14.10	11.11	9.75	11.31	13.40	13.50	15.70	12.73	11.04	11.87	11.02	11.15

R&D
Perubahan (%)
% daripada Hasil

OpEx	2,843	3,578	3,570	3,658	3,564	3,932	3,590	4,104	3,954	3,529	3,797	4,215	4,346	3,982	4,316	4,502	4,504	4,454	4,509	4,266
Perubahan (%)		25.85	-0.23	2.46	-2.56	10.31	-8.70	14.31	-3.65	-10.75	7.59	11.01	3.12	-8.37	8.37	4.31	0.06	-1.12	1.23	-5.39
% daripada Hasil	51.11	62.05	55.01	54.59	50.90	44.14	43.85	43.39	41.21	40.55	39.82	53.12	61.70	56.75	69.71	54.84	47.47	51.50	49.14	46.91

Pendapatan operasi	2,720	2,188	2,920	3,043	3,439	4,976	4,596	5,353	5,641	5,173	5,739	3,720	2,698	3,035	1,875	3,707	4,985	4,194	4,668	4,828
Perubahan (%)		-19.56	33.43	4.21	13.02	44.71	-7.63	16.46	5.39	-8.30	10.94	-35.18	-27.48	12.52	-38.22	97.67	34.47	-15.86	11.28	3.44
% daripada Hasil	48.89	37.95	44.99	45.41	49.10	55.86	56.15	56.61	58.79	59.45	60.18	46.88	38.30	43.25	30.29	45.16	52.53	48.50	50.86	53.09

Perbelanjaan Faedah						-14	-14	-14	-24	-14	-14	-918	-917	-931	-937	-39	-46	-25	-23	-21
Perubahan (%)							-0.00	5.24	69.29	-43.87	0.04	6,574.50	-0.16	1.51	0.73	-95.85	19.09	-45.39	-8.85	-10.23
% daripada Hasil						-0.15	-0.17	-0.15	-0.26	-0.16	-0.14	-11.57	-13.02	-13.26	-15.14	-0.47	-0.49	-0.29	-0.25	-0.23

Pendapatan bersih	1,902	2,069	2,591	3,123	3,472	3,917	3,797	4,455	4,923	4,689	5,237	1,677	752	1,199	280	3,476	4,294	4,011	4,373	4,570
Perubahan (%)		8.78	25.24	20.55	11.17	12.81	-3.07	17.33	10.52	-4.75	11.69	-67.97	-55.15	59.44	-76.66	1,141.80	23.53	-6.60	9.02	4.51
% daripada Hasil	34.18	35.88	39.92	46.61	49.58	43.97	46.38	47.11	51.31	53.89	54.92	21.14	10.68	17.09	4.52	42.35	45.25	46.37	47.65	50.25

Source: Capital IQ

Compañía Agricola San Felipe S.A. - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)