Penyata Pendapatan (TTM)
Cegedim 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 496 | 497 | 504 | 512 | 518 | 525 | 533 | 541 | 548 | 555 | 572 | 589 | 602 | 616 | 625 | 634 | 644 | 654 |
| Perubahan (%) | 0.28 | 1.51 | 1.48 | 1.25 | 1.24 | 1.56 | 1.54 | 1.30 | 1.29 | 3.01 | 2.92 | 2.32 | 2.27 | 1.46 | 1.44 | 1.62 | 1.59 | |
| % 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 |
| Kos jualan | 280 | 282 | 288 | 295 | 300 | 306 | 311 | 316 | 323 | 330 | 338 | 346 | 353 | 360 | 365 | 370 | 374 | 379 |
| Perubahan (%) | 0.72 | 2.24 | 2.19 | 1.90 | 1.87 | 1.71 | 1.68 | 2.22 | 2.17 | 2.30 | 2.24 | 2.12 | 2.07 | 1.30 | 1.27 | 1.31 | 1.31 | |
| % daripada Hasil | 56.52 | 56.77 | 57.18 | 57.58 | 57.95 | 58.31 | 58.40 | 58.48 | 59.01 | 59.53 | 59.11 | 58.72 | 58.60 | 58.49 | 58.40 | 58.30 | 58.12 | 57.96 |
| Keuntungan Operasi Kasar | 215 | 215 | 216 | 217 | 218 | 219 | 222 | 225 | 225 | 225 | 234 | 243 | 249 | 256 | 260 | 264 | 270 | 275 |
| Perubahan (%) | -0.29 | 0.54 | 0.54 | 0.36 | 0.36 | 1.35 | 1.34 | 0.01 | 0.01 | 4.07 | 3.91 | 2.62 | 2.55 | 1.68 | 1.68 | 2.05 | 1.98 | |
| % daripada Hasil | 43.48 | 43.23 | 42.82 | 42.42 | 42.05 | 41.69 | 41.60 | 41.52 | 40.99 | 40.47 | 40.89 | 41.28 | 41.40 | 41.51 | 41.60 | 41.70 | 41.88 | 42.04 |
| SG&A | 108 | 102 | 100 | 98 | 103 | 108 | 112 | 116 | 119 | 121 | 126 | 131 | 136 | 141 | 144 | 146 | 146 | 146 |
| Perubahan (%) | -5.56 | -1.93 | -1.97 | 4.66 | 4.45 | 4.00 | 3.84 | 2.17 | 2.12 | 4.02 | 3.87 | 3.83 | 3.68 | 1.83 | 1.79 | -0.13 | -0.13 | |
| % daripada Hasil | 21.87 | 20.60 | 19.90 | 19.22 | 19.87 | 20.50 | 20.99 | 21.47 | 21.65 | 21.83 | 22.05 | 22.25 | 22.58 | 22.89 | 22.97 | 23.05 | 22.65 | 22.27 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 459 | 452 | 457 | 461 | 475 | 488 | 499 | 510 | 521 | 532 | 546 | 561 | 573 | 586 | 596 | 605 | 611 | 617 |
| Perubahan (%) | -1.50 | 1.01 | 1.00 | 2.90 | 2.82 | 2.20 | 2.15 | 2.21 | 2.16 | 2.69 | 2.62 | 2.26 | 2.21 | 1.65 | 1.61 | 0.94 | 0.95 | |
| % daripada Hasil | 92.63 | 90.99 | 90.55 | 90.12 | 91.59 | 93.02 | 93.60 | 94.17 | 95.02 | 95.84 | 95.54 | 95.25 | 95.20 | 95.14 | 95.32 | 95.49 | 94.85 | 94.25 |
| Pendapatan operasi | 36 | 45 | 48 | 51 | 44 | 37 | 34 | 32 | 27 | 23 | 26 | 28 | 29 | 30 | 29 | 29 | 33 | 38 |
| Perubahan (%) | 22.70 | 6.48 | 6.08 | -13.79 | -16.00 | -6.95 | -7.47 | -13.38 | -15.45 | 10.53 | 9.53 | 3.48 | 3.37 | -2.29 | -2.11 | 15.88 | 13.50 | |
| % daripada Hasil | 7.37 | 9.01 | 9.45 | 9.88 | 8.41 | 6.98 | 6.40 | 5.83 | 4.98 | 4.16 | 4.46 | 4.75 | 4.80 | 4.86 | 4.68 | 4.51 | 5.15 | 5.75 |
| Perbelanjaan Faedah | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -9 | -10 | -11 | -11 | -12 | -12 | -16 | -18 |
| Perubahan (%) | -2.25 | -0.59 | -0.59 | -0.72 | -0.73 | -0.35 | -0.35 | 3.05 | 2.96 | 9.07 | 8.32 | 9.36 | 8.56 | 2.10 | 5.90 | 25.40 | 17.36 | |
| % daripada Hasil | -1.64 | -1.60 | -1.57 | -1.54 | -1.51 | -1.48 | -1.45 | -1.42 | -1.45 | -1.47 | -1.56 | -1.64 | -1.75 | -1.86 | -1.87 | -1.96 | -2.41 | -2.79 |
| Pendapatan bersih | 10 | 11 | 16 | 22 | 24 | 26 | 21 | 15 | 14 | 14 | 12 | 10 | 1 | -7 | -3 | 2 | -6 | -15 |
| Perubahan (%) | 13.78 | 51.41 | 33.95 | 9.67 | 8.82 | -21.64 | -27.61 | -4.21 | -4.39 | -14.38 | -16.79 | -88.16 | -744.37 | -63.61 | -174.79 | -414.78 | 131.77 | |
| % daripada Hasil | 1.92 | 2.18 | 3.25 | 4.29 | 4.65 | 5.00 | 3.86 | 2.75 | 2.60 | 2.45 | 2.04 | 1.65 | 0.19 | -1.20 | -0.43 | 0.32 | -0.99 | -2.25 |
Source: Capital IQ
