CZG Penyata Pendapatan - TTM - Colt CZ Group SE

Penyata Pendapatan (TTM)

Colt CZ Group SE 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
Hasil	6,638	6,963	7,749	8,288	9,576	10,861	12,410	13,212	13,445	14,777	14,225	14,584	14,474	15,048	15,712	18,204	20,154	22,838	24,706
Perubahan (%)		4.89	11.29	6.96	15.54	13.42	14.26	6.46	1.76	9.90	-3.74	2.52	-0.75	3.96	4.41	15.86	10.71	13.32	8.18
% 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

Kos jualan	3,759	4,091	4,483	4,878	5,752	6,428	7,141	7,590	7,513	8,345	8,003	8,424	8,444	8,824	9,596	11,140	12,309	14,160	14,809
Perubahan (%)		8.85	9.58	8.80	17.92	11.76	11.09	6.29	-1.01	11.07	-4.09	5.26	0.23	4.50	8.75	16.09	10.49	15.04	4.58
% daripada Hasil	56.62	58.76	57.85	58.85	60.06	59.19	57.54	57.44	55.88	56.47	56.26	57.76	58.34	58.64	61.07	61.19	61.07	62.00	59.94

Keuntungan Operasi Kasar	2,880	2,871	3,266	3,411	3,824	4,433	5,269	5,623	5,932	6,432	6,221	6,159	6,030	6,224	6,116	7,065	7,845	8,679	9,897
Perubahan (%)		-0.28	13.74	4.43	12.13	15.90	18.88	6.71	5.50	8.42	-3.27	-0.99	-2.10	3.21	-1.74	15.51	11.05	10.62	14.04
% daripada Hasil	43.38	41.24	42.15	41.15	39.94	40.81	42.46	42.56	44.12	43.53	43.74	42.24	41.66	41.36	38.93	38.81	38.93	38.00	40.06

SG&A	1,373	1,419	1,465	1,591	1,870	2,227	2,540	2,809	2,995	3,071	3,179	3,234	3,161	3,325	3,459	4,046	4,425	4,768	5,149
Perubahan (%)		3.38	3.27	8.59	17.54	19.07	14.04	10.62	6.62	2.52	3.53	1.72	-2.23	5.18	4.01	16.99	9.36	7.76	7.97
% daripada Hasil	20.68	20.38	18.91	19.20	19.53	20.50	20.46	21.26	22.28	20.78	22.35	22.17	21.84	22.10	22.01	22.23	21.96	20.88	20.84

R&D
Perubahan (%)
% daripada Hasil

OpEx	5,616	5,909	6,466	7,021	8,436	9,709	10,844	11,612	11,707	12,531	12,317	12,746	12,592	13,131	13,986	16,305	18,108	20,831	22,100
Perubahan (%)		5.22	9.43	8.58	20.16	15.08	11.69	7.09	0.82	7.04	-1.71	3.48	-1.21	4.28	6.51	16.58	11.06	15.04	6.09
% daripada Hasil	84.60	84.87	83.45	84.71	88.10	89.39	87.38	87.89	87.08	84.80	86.59	87.40	87.00	87.26	89.01	89.56	89.85	91.21	89.45

Pendapatan operasi	1,022	1,053	1,283	1,267	1,140	1,152	1,567	1,600	1,738	2,246	1,908	1,838	1,882	1,917	1,726	1,900	2,046	2,007	2,606
Perubahan (%)		3.07	21.75	-1.22	-10.04	1.09	35.96	2.13	8.60	29.23	-15.04	-3.66	2.41	1.84	-9.95	10.05	7.72	-1.92	29.83
% daripada Hasil	15.40	15.13	16.55	15.29	11.90	10.61	12.62	12.11	12.92	15.20	13.41	12.60	13.00	12.74	10.99	10.44	10.15	8.79	10.55

Perbelanjaan Faedah	-144	-90	-83	-115	-126	-205	-313	-352	-535	-612	-724	-831	-903	-895	-1,010	-993	-1,148	-1,308	-1,271
Perubahan (%)		-37.29	-8.60	39.84	9.42	62.28	52.64	12.64	51.69	14.49	18.25	14.81	8.64	-0.90	12.88	-1.65	15.56	13.96	-2.84
% daripada Hasil	-2.17	-1.30	-1.07	-1.39	-1.32	-1.89	-2.52	-2.67	-3.98	-4.14	-5.09	-5.70	-6.24	-5.95	-6.43	-5.46	-5.69	-5.73	-5.14

Pendapatan bersih	660	673	1,006	876	1,101	760	1,031	1,280	1,188	2,034	2,077	1,976	2,244	2,043	1,758	1,606	1,214	1,045	1,265
Perubahan (%)		2.00	49.50	-12.93	25.64	-30.90	35.60	24.17	-7.23	71.26	2.12	-4.89	13.58	-8.97	-13.93	-8.65	-24.43	-13.93	21.12
% daripada Hasil	9.94	9.67	12.98	10.57	11.49	7.00	8.31	9.69	8.83	13.77	14.60	13.55	15.50	13.57	11.19	8.82	6.02	4.57	5.12

Source: Capital IQ

Colt CZ Group SE - Penyata Pendapatan (TTM)

Penyata Pendapatan (TTM)

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