Penyata Pendapatan (TTM)
Quadient 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 10-31 |
2021 01-31 |
2021 04-30 |
2021 07-31 |
2021 10-31 |
2022 01-31 |
2022 04-30 |
2022 07-31 |
2022 10-31 |
2023 01-31 |
2023 04-30 |
2023 07-31 |
2024 01-31 |
2024 04-30 |
2024 07-31 |
2024 10-31 |
2025 01-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 1,050 | 1,029 | 1,039 | 1,048 | 1,036 | 1,024 | 1,034 | 1,044 | 1,063 | 1,071 | 1,068 | 1,065 | 1,062 | 1,071 | 1,079 | 1,086 | 1,093 |
| Perubahan (%) | -1.97 | 0.92 | 0.91 | -1.14 | -1.16 | 0.98 | 0.97 | 1.77 | 0.79 | -0.30 | -0.30 | -0.22 | 0.78 | 0.78 | 0.63 | 0.63 | |
| % 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 |
| Kos jualan | 406 | 377 | 384 | 391 | 336 | 280 | 255 | 231 | 234 | 286 | 282 | 278 | 274 | 277 | 279 | 277 | 275 |
| Perubahan (%) | -6.98 | 1.86 | 1.82 | -14.23 | -16.58 | -8.81 | -9.66 | 1.65 | 22.01 | -1.43 | -1.45 | -1.22 | 0.78 | 0.78 | -0.65 | -0.65 | |
| % daripada Hasil | 38.62 | 36.64 | 36.98 | 37.32 | 32.38 | 27.33 | 24.68 | 22.08 | 22.06 | 26.70 | 26.40 | 26.09 | 25.83 | 25.83 | 25.83 | 25.50 | 25.18 |
| Keuntungan Operasi Kasar | 645 | 652 | 655 | 657 | 701 | 744 | 779 | 814 | 828 | 785 | 786 | 787 | 788 | 794 | 800 | 809 | 818 |
| Perubahan (%) | 1.19 | 0.38 | 0.37 | 6.64 | 6.23 | 4.65 | 4.45 | 1.80 | -5.22 | 0.11 | 0.11 | 0.14 | 0.78 | 0.77 | 1.07 | 1.06 | |
| % daripada Hasil | 61.38 | 63.36 | 63.02 | 62.68 | 67.62 | 72.67 | 75.32 | 77.92 | 77.94 | 73.30 | 73.60 | 73.91 | 74.17 | 74.17 | 74.17 | 74.50 | 74.82 |
| SG&A | 438 | 446 | 442 | 439 | 438 | 437 | 473 | 510 | 516 | 464 | 462 | 460 | 459 | 466 | 474 | 479 | 484 |
| Perubahan (%) | 1.78 | -0.77 | -0.78 | -0.25 | -0.25 | 8.39 | 7.74 | 1.10 | -9.89 | -0.48 | -0.49 | -0.26 | 1.66 | 1.63 | 1.04 | 1.03 | |
| % daripada Hasil | 41.70 | 43.30 | 42.57 | 41.86 | 42.24 | 42.62 | 45.76 | 48.83 | 48.51 | 43.37 | 43.29 | 43.20 | 43.19 | 43.56 | 43.93 | 44.11 | 44.29 |
| R&D | 54 | 55 | 56 | 57 | 55 | 52 | 52 | 53 | 55 | 58 | 59 | 60 | 63 | 63 | 63 | 63 | 63 |
| Perubahan (%) | 1.48 | 2.19 | 2.14 | -4.80 | -5.04 | 1.16 | 1.15 | 4.25 | 4.07 | 2.61 | 2.54 | 4.46 | 0.16 | 0.16 | -0.47 | -0.48 | |
| % daripada Hasil | 5.15 | 5.33 | 5.40 | 5.47 | 5.26 | 5.06 | 5.07 | 5.08 | 5.20 | 5.37 | 5.52 | 5.68 | 5.95 | 5.91 | 5.88 | 5.81 | 5.75 |
| OpEx | 900 | 879 | 884 | 888 | 888 | 888 | 900 | 913 | 923 | 922 | 917 | 912 | 905 | 917 | 927 | 931 | 938 |
| Perubahan (%) | -2.34 | 0.51 | 0.50 | -0.02 | -0.02 | 1.42 | 1.40 | 1.09 | -0.09 | -0.53 | -0.53 | -0.81 | 1.30 | 1.07 | 0.52 | 0.72 | |
| % daripada Hasil | 85.73 | 85.41 | 85.06 | 84.72 | 85.68 | 86.67 | 87.05 | 87.43 | 86.85 | 86.09 | 85.89 | 85.70 | 85.18 | 85.62 | 85.88 | 85.78 | 85.87 |
| Pendapatan operasi | 150 | 150 | 155 | 160 | 148 | 136 | 134 | 131 | 140 | 149 | 151 | 152 | 157 | 154 | 152 | 154 | 154 |
| Perubahan (%) | 0.27 | 3.33 | 3.22 | -7.40 | -7.99 | -1.90 | -1.94 | 6.47 | 6.58 | 1.11 | 1.10 | 3.35 | -2.19 | -1.01 | 1.28 | 0.03 | |
| % daripada Hasil | 14.27 | 14.59 | 14.94 | 15.28 | 14.32 | 13.33 | 12.95 | 12.57 | 13.15 | 13.91 | 14.11 | 14.30 | 14.82 | 14.38 | 14.12 | 14.22 | 14.13 |
| Perbelanjaan Faedah | -36 | -34 | -32 | -30 | -28 | -26 | -27 | -27 | -28 | -28 | -29 | -30 | -35 | -37 | -40 | -42 | -44 |
| Perubahan (%) | -7.54 | -5.79 | -6.14 | -6.04 | -6.43 | 2.10 | 2.06 | 1.47 | -0.72 | 4.18 | 4.01 | 17.11 | 7.31 | 6.81 | 4.50 | 4.31 | |
| % daripada Hasil | -3.47 | -3.27 | -3.06 | -2.84 | -2.70 | -2.56 | -2.59 | -2.61 | -2.61 | -2.57 | -2.68 | -2.80 | -3.29 | -3.50 | -3.71 | -3.85 | -3.99 |
| Pendapatan bersih | 14 | 40 | 52 | 64 | 76 | 88 | 80 | 72 | 42 | 13 | 17 | 20 | 69 | 63 | 57 | 62 | 66 |
| Perubahan (%) | 180.56 | 29.21 | 22.61 | 18.59 | 15.68 | -9.23 | -10.16 | -40.71 | -68.67 | 26.32 | 20.83 | 238.42 | -8.59 | -9.39 | 8.26 | 7.63 | |
| % daripada Hasil | 1.37 | 3.92 | 5.02 | 6.11 | 7.32 | 8.57 | 7.71 | 6.86 | 3.99 | 1.24 | 1.57 | 1.91 | 6.47 | 5.87 | 5.27 | 5.67 | 6.07 |
Source: Capital IQ
