Penyata Pendapatan (TTM)
COFACE SA 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 | 1,493 | 1,478 | 1,488 | 1,532 | 1,561 | 1,595 | 1,639 | 1,683 | 1,756 | 1,833 | 1,876 | 1,905 | 1,885 | 1,879 | 1,879 | 1,871 | 1,888 | 1,897 | 1,906 | 1,904 |
| Perubahan (%) | -1.01 | 0.71 | 2.91 | 1.93 | 2.14 | 2.76 | 2.74 | 4.32 | 4.40 | 2.32 | 1.57 | -1.09 | -0.28 | 0.00 | -0.42 | 0.90 | 0.45 | 0.49 | -0.09 | |
| % 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 | 908 | 875 | 804 | 719 | 616 | 553 | 556 | 439 | 1,007 | 708 | 796 | 965 | 536 | 755 | 723 | 635 | 680 | 702 | 732 | 745 |
| Perubahan (%) | -3.61 | -8.16 | -10.59 | -14.31 | -10.22 | 0.53 | -20.99 | 129.34 | -29.74 | 12.50 | 21.21 | -44.42 | 40.85 | -4.25 | -12.12 | 7.04 | 3.21 | 4.23 | 1.75 | |
| % daripada Hasil | 60.81 | 59.21 | 54.00 | 46.92 | 39.44 | 34.67 | 33.92 | 26.08 | 57.34 | 38.59 | 42.43 | 50.64 | 28.45 | 40.19 | 38.48 | 33.96 | 36.03 | 37.02 | 38.39 | 39.10 |
| Keuntungan Operasi Kasar | 585 | 603 | 685 | 813 | 945 | 1,042 | 1,083 | 1,244 | 749 | 1,126 | 1,080 | 941 | 1,348 | 1,124 | 1,156 | 1,236 | 1,208 | 1,195 | 1,174 | 1,160 |
| Perubahan (%) | 3.02 | 13.59 | 18.75 | 16.28 | 10.18 | 3.94 | 14.92 | -39.79 | 50.28 | -4.08 | -12.90 | 43.36 | -16.63 | 2.86 | 6.89 | -2.26 | -1.10 | -1.71 | -1.24 | |
| % daripada Hasil | 39.19 | 40.79 | 46.00 | 53.08 | 60.56 | 65.33 | 66.08 | 73.92 | 42.66 | 61.41 | 57.57 | 49.36 | 71.55 | 59.81 | 61.52 | 66.04 | 63.97 | 62.98 | 61.61 | 60.90 |
| SG&A | 272 | 262 | 255 | 263 | 271 | 271 | 289 | 304 | 66 | 604 | 609 | 611 | 865 | 613 | 617 | 760 | 615 | 656 | 657 | 680 |
| Perubahan (%) | -3.79 | -2.47 | 2.81 | 3.07 | 0.15 | 6.56 | 5.43 | -78.24 | 812.09 | 0.82 | 0.35 | 41.48 | -29.09 | 0.68 | 23.00 | -19.09 | 6.69 | 0.13 | 3.64 | |
| % daripada Hasil | 18.23 | 17.72 | 17.16 | 17.14 | 17.33 | 17.00 | 17.62 | 18.08 | 3.77 | 32.96 | 32.48 | 32.09 | 45.90 | 32.63 | 32.86 | 40.58 | 32.55 | 34.57 | 34.45 | 35.73 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 1,346 | 1,324 | 1,285 | 1,249 | 1,237 | 1,294 | 1,337 | 1,248 | 1,445 | 1,450 | 1,484 | 1,648 | 1,504 | 1,473 | 1,456 | 1,437 | 1,440 | 1,476 | 1,501 | 1,531 |
| Perubahan (%) | -1.65 | -2.90 | -2.81 | -0.94 | 4.58 | 3.31 | -6.65 | 15.82 | 0.35 | 2.30 | 11.09 | -8.77 | -2.06 | -1.13 | -1.30 | 0.19 | 2.51 | 1.68 | 2.03 | |
| % daripada Hasil | 90.15 | 89.56 | 86.35 | 81.56 | 79.26 | 81.15 | 81.59 | 74.13 | 82.30 | 79.11 | 79.10 | 86.51 | 79.79 | 78.37 | 77.48 | 76.80 | 76.26 | 77.83 | 78.75 | 80.42 |
| Pendapatan operasi | 147 | 154 | 203 | 282 | 324 | 301 | 302 | 435 | 311 | 383 | 392 | 257 | 381 | 407 | 423 | 434 | 448 | 421 | 405 | 373 |
| Perubahan (%) | 4.90 | 31.72 | 39.05 | 14.64 | -7.20 | 0.40 | 44.33 | -28.63 | 23.21 | 2.40 | -34.44 | 48.13 | 6.76 | 4.12 | 2.58 | 3.23 | -6.17 | -3.69 | -7.95 | |
| % daripada Hasil | 9.85 | 10.44 | 13.65 | 18.44 | 20.74 | 18.85 | 18.41 | 25.87 | 17.70 | 20.89 | 20.90 | 13.49 | 20.21 | 21.63 | 22.52 | 23.20 | 23.74 | 22.17 | 21.25 | 19.58 |
| Perbelanjaan Faedah | -23 | -22 | -21 | -21 | -20 | -21 | -22 | -21 | -27 | -30 | -32 | -36 | -33 | -34 | -39 | -40 | -42 | -43 | -41 | -41 |
| Perubahan (%) | -4.85 | -1.55 | -1.03 | -6.43 | 8.35 | 0.98 | -2.07 | 29.47 | 7.67 | 9.64 | 9.42 | -8.19 | 5.09 | 13.64 | 3.75 | 4.74 | 1.52 | -5.29 | 1.15 | |
| % daripada Hasil | -1.53 | -1.47 | -1.44 | -1.38 | -1.27 | -1.35 | -1.32 | -1.26 | -1.57 | -1.61 | -1.73 | -1.86 | -1.73 | -1.82 | -2.07 | -2.16 | -2.24 | -2.26 | -2.13 | -2.16 |
| Pendapatan bersih | 82 | 83 | 127 | 182 | 221 | 224 | 220 | 235 | 219 | 240 | 249 | 234 | 244 | 240 | 248 | 254 | 258 | 261 | 255 | 243 |
| Perubahan (%) | 1.33 | 52.72 | 43.88 | 21.53 | 1.10 | -1.82 | 7.13 | -7.09 | 9.93 | 3.69 | -5.97 | 4.21 | -1.56 | 3.02 | 2.49 | 1.79 | 1.00 | -2.42 | -4.61 | |
| % daripada Hasil | 5.48 | 5.61 | 8.51 | 11.89 | 14.18 | 14.04 | 13.41 | 13.98 | 12.46 | 13.12 | 13.29 | 12.31 | 12.96 | 12.80 | 13.18 | 13.57 | 13.69 | 13.76 | 13.37 | 12.76 |
Source: Capital IQ
