Penyata Pendapatan (TTM)
JCDecaux 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 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 2,452 | 2,100 | 2,113 | 2,126 | 2,324 | 2,522 | 2,709 | 2,896 | 2,985 | 3,074 | 3,124 | 3,173 | 3,234 | 3,296 | 3,396 | 3,496 | 3,564 | 3,633 | 3,666 | 3,699 |
| Perubahan (%) | -14.37 | 0.61 | 0.61 | 9.34 | 8.54 | 7.40 | 6.89 | 3.08 | 2.98 | 1.61 | 1.59 | 1.94 | 1.90 | 3.03 | 2.94 | 1.96 | 1.92 | 0.91 | 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 | 802 | 649 | 700 | 751 | 841 | 931 | 1,033 | 1,136 | 1,190 | 1,244 | 1,289 | 1,334 | 1,400 | 1,467 | 1,546 | 1,626 | 1,676 | 1,726 | 1,743 | 1,760 |
| Perubahan (%) | -19.08 | 7.85 | 7.28 | 12.00 | 10.71 | 11.03 | 9.93 | 4.76 | 4.55 | 3.60 | 3.47 | 5.00 | 4.76 | 5.42 | 5.14 | 3.09 | 2.99 | 0.96 | 0.95 | |
| % daripada Hasil | 32.69 | 30.89 | 33.12 | 35.31 | 36.17 | 36.90 | 38.14 | 39.23 | 39.87 | 40.47 | 41.27 | 42.03 | 43.29 | 44.51 | 45.54 | 46.51 | 47.03 | 47.53 | 47.55 | 47.57 |
| Keuntungan Operasi Kasar | 1,651 | 1,451 | 1,413 | 1,375 | 1,483 | 1,592 | 1,676 | 1,760 | 1,795 | 1,830 | 1,835 | 1,839 | 1,834 | 1,829 | 1,849 | 1,870 | 1,888 | 1,906 | 1,923 | 1,939 |
| Perubahan (%) | -12.09 | -2.62 | -2.69 | 7.88 | 7.31 | 5.28 | 5.02 | 1.99 | 1.95 | 0.26 | 0.26 | -0.29 | -0.29 | 1.12 | 1.10 | 0.98 | 0.97 | 0.86 | 0.86 | |
| % daripada Hasil | 67.31 | 69.11 | 66.88 | 64.69 | 63.83 | 63.10 | 61.86 | 60.77 | 60.13 | 59.53 | 58.73 | 57.97 | 56.71 | 55.49 | 54.46 | 53.49 | 52.97 | 52.47 | 52.45 | 52.43 |
| SG&A | 458 | 418 | 418 | 418 | 442 | 465 | 487 | 508 | 531 | 553 | 572 | 591 | 603 | 616 | 628 | 641 | 648 | 655 | 663 | 671 |
| Perubahan (%) | -8.63 | -0.02 | -0.02 | 5.62 | 5.32 | 4.65 | 4.45 | 4.42 | 4.23 | 3.43 | 3.32 | 2.05 | 2.01 | 2.06 | 2.02 | 1.09 | 1.08 | 1.22 | 1.21 | |
| % daripada Hasil | 18.67 | 19.92 | 19.79 | 19.67 | 19.00 | 18.44 | 17.97 | 17.56 | 17.78 | 18.00 | 18.32 | 18.63 | 18.66 | 18.67 | 18.50 | 18.33 | 18.18 | 18.03 | 18.08 | 18.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,533 | 2,321 | 2,317 | 2,313 | 2,384 | 2,454 | 2,572 | 2,691 | 2,777 | 2,863 | 2,911 | 2,960 | 2,934 | 2,908 | 2,974 | 3,039 | 3,134 | 3,232 | 3,244 | 3,256 |
| Perubahan (%) | -8.38 | -0.16 | -0.16 | 3.04 | 2.95 | 4.82 | 4.60 | 3.20 | 3.10 | 1.70 | 1.67 | -0.88 | -0.89 | 2.26 | 2.21 | 3.13 | 3.10 | 0.38 | 0.38 | |
| % daripada Hasil | 103.29 | 110.52 | 109.67 | 108.84 | 102.57 | 97.29 | 94.95 | 92.91 | 93.02 | 93.13 | 93.21 | 93.29 | 90.71 | 88.23 | 87.57 | 86.94 | 87.95 | 88.97 | 88.50 | 88.05 |
| Pendapatan operasi | -81 | -221 | -204 | -188 | -60 | 68 | 137 | 205 | 208 | 211 | 212 | 213 | 300 | 388 | 422 | 456 | 430 | 401 | 421 | 442 |
| Perubahan (%) | 174.07 | -7.49 | -8.10 | -68.21 | -214.57 | 100.07 | 50.02 | 1.44 | 1.42 | 0.43 | 0.42 | 41.08 | 29.12 | 8.81 | 8.10 | -5.86 | -6.71 | 5.15 | 4.90 | |
| % daripada Hasil | -3.29 | -10.52 | -9.67 | -8.84 | -2.57 | 2.71 | 5.05 | 7.09 | 6.98 | 6.87 | 6.79 | 6.71 | 9.29 | 11.77 | 12.43 | 13.06 | 12.05 | 11.03 | 11.50 | 11.95 |
| Perbelanjaan Faedah | -155 | -153 | -143 | -134 | -129 | -124 | -126 | -129 | -134 | -139 | -151 | -163 | -170 | -178 | -178 | -179 | -173 | -168 | -163 | -157 |
| Perubahan (%) | -1.03 | -6.43 | -6.87 | -3.60 | -3.73 | 2.10 | 2.06 | 3.68 | 3.55 | 8.77 | 8.06 | 4.51 | 4.32 | 0.31 | 0.31 | -2.94 | -3.03 | -3.36 | -3.48 | |
| % daripada Hasil | -6.31 | -7.30 | -6.79 | -6.28 | -5.54 | -4.91 | -4.67 | -4.46 | -4.48 | -4.51 | -4.83 | -5.13 | -5.26 | -5.39 | -5.25 | -5.11 | -4.87 | -4.63 | -4.43 | -4.24 |
| Pendapatan bersih | -345 | -605 | -554 | -504 | -259 | -14 | 57 | 128 | 130 | 132 | 157 | 182 | 195 | 209 | 238 | 266 | 262 | 259 | 250 | 240 |
| Perubahan (%) | 75.25 | -8.31 | -9.06 | -48.56 | -94.41 | -492.07 | 125.51 | 1.52 | 1.50 | 18.74 | 15.78 | 7.60 | 7.06 | 13.53 | 11.92 | -1.30 | -1.32 | -3.57 | -3.71 | |
| % daripada Hasil | -14.07 | -28.79 | -26.24 | -23.72 | -11.16 | -0.57 | 2.10 | 4.43 | 4.36 | 4.30 | 5.02 | 5.72 | 6.04 | 6.35 | 6.99 | 7.60 | 7.36 | 7.13 | 6.81 | 6.50 |
Source: Capital IQ
