Penyata Pendapatan (TTM)
Nexity 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 | 4,287 | 4,512 | 4,758 | 5,004 | 4,736 | 4,468 | 4,319 | 4,170 | 4,261 | 4,352 | 4,397 | 4,443 | 4,204 | 3,964 | 3,809 | 3,654 | 3,493 | 3,333 | 3,193 | 3,054 |
| Perubahan (%) | 5.25 | 5.45 | 5.17 | -5.35 | -5.65 | -3.34 | -3.46 | 2.18 | 2.14 | 1.05 | 1.04 | -5.39 | -5.70 | -3.92 | -4.08 | -4.39 | -4.59 | -4.19 | -4.38 | |
| % 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 | 2,730 | 2,937 | 3,117 | 3,296 | 3,092 | 2,888 | 2,814 | 2,740 | 2,812 | 2,884 | 2,920 | 2,955 | 2,780 | 2,605 | 2,569 | 2,533 | 2,545 | 2,557 | 2,444 | 2,330 |
| Perubahan (%) | 7.61 | 6.10 | 5.75 | -6.19 | -6.59 | -2.56 | -2.63 | 2.62 | 2.55 | 1.25 | 1.23 | -5.92 | -6.30 | -1.39 | -1.41 | 0.48 | 0.48 | -4.45 | -4.66 | |
| % daripada Hasil | 63.68 | 65.11 | 65.51 | 65.87 | 65.28 | 64.63 | 65.16 | 65.72 | 66.00 | 66.26 | 66.39 | 66.52 | 66.14 | 65.72 | 67.45 | 69.32 | 72.86 | 76.73 | 76.52 | 76.29 |
| Keuntungan Operasi Kasar | 1,557 | 1,574 | 1,641 | 1,708 | 1,644 | 1,580 | 1,505 | 1,429 | 1,449 | 1,468 | 1,478 | 1,488 | 1,423 | 1,359 | 1,240 | 1,121 | 948 | 776 | 750 | 724 |
| Perubahan (%) | 1.10 | 4.25 | 4.08 | -3.74 | -3.88 | -4.77 | -5.01 | 1.35 | 1.34 | 0.67 | 0.66 | -4.33 | -4.52 | -8.76 | -9.60 | -15.40 | -18.21 | -3.33 | -3.44 | |
| % daripada Hasil | 36.32 | 34.89 | 34.49 | 34.13 | 34.72 | 35.37 | 34.84 | 34.28 | 34.00 | 33.74 | 33.61 | 33.48 | 33.86 | 34.28 | 32.55 | 30.68 | 27.14 | 23.27 | 23.48 | 23.71 |
| SG&A | 1,046 | 1,052 | 1,076 | 1,099 | 1,057 | 1,015 | 969 | 923 | 925 | 927 | 941 | 955 | 951 | 947 | 893 | 838 | 760 | 682 | 628 | 575 |
| Perubahan (%) | 0.56 | 2.24 | 2.19 | -3.84 | -3.99 | -4.53 | -4.75 | 0.24 | 0.24 | 1.48 | 1.45 | -0.41 | -0.41 | -5.74 | -6.09 | -9.32 | -10.28 | -7.87 | -8.54 | |
| % daripada Hasil | 24.41 | 23.32 | 22.61 | 21.97 | 22.32 | 22.71 | 22.43 | 22.13 | 21.71 | 21.31 | 21.40 | 21.49 | 22.62 | 23.89 | 23.43 | 22.94 | 21.76 | 20.46 | 19.68 | 18.82 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 4,042 | 4,269 | 4,457 | 4,646 | 4,370 | 4,095 | 3,976 | 3,856 | 3,936 | 4,017 | 4,075 | 4,134 | 3,960 | 3,786 | 3,697 | 3,609 | 3,541 | 3,473 | 3,301 | 3,130 |
| Perubahan (%) | 5.61 | 4.42 | 4.23 | -5.93 | -6.30 | -2.92 | -3.00 | 2.08 | 2.04 | 1.46 | 1.43 | -4.21 | -4.39 | -2.34 | -2.40 | -1.87 | -1.91 | -4.95 | -5.21 | |
| % daripada Hasil | 94.29 | 94.61 | 93.69 | 92.85 | 92.28 | 91.64 | 92.05 | 92.48 | 92.39 | 92.30 | 92.67 | 93.03 | 94.19 | 95.50 | 97.06 | 98.76 | 101.36 | 104.21 | 103.39 | 102.49 |
| Pendapatan operasi | 245 | 243 | 300 | 358 | 366 | 373 | 343 | 313 | 324 | 335 | 322 | 310 | 244 | 178 | 112 | 45 | -48 | -140 | -108 | -76 |
| Perubahan (%) | -0.73 | 23.63 | 19.11 | 2.17 | 2.12 | -8.03 | -8.73 | 3.47 | 3.35 | -3.81 | -3.96 | -21.18 | -26.87 | -37.36 | -59.63 | -205.43 | 194.85 | -22.92 | -29.73 | |
| % daripada Hasil | 5.71 | 5.39 | 6.31 | 7.15 | 7.72 | 8.36 | 7.95 | 7.52 | 7.61 | 7.70 | 7.33 | 6.97 | 5.81 | 4.50 | 2.94 | 1.24 | -1.36 | -4.21 | -3.39 | -2.49 |
| Perbelanjaan Faedah | -77 | -83 | -85 | -88 | -78 | -69 | -60 | -51 | -52 | -53 | -61 | -68 | -79 | -90 | -96 | -103 | -106 | -110 | -105 | -99 |
| Perubahan (%) | 7.65 | 2.77 | 2.70 | -10.67 | -11.95 | -12.76 | -14.62 | 1.98 | 1.94 | 13.53 | 11.92 | 16.17 | 13.92 | 7.11 | 6.64 | 3.69 | 3.56 | -4.99 | -5.26 | |
| % daripada Hasil | -1.80 | -1.84 | -1.80 | -1.75 | -1.65 | -1.54 | -1.39 | -1.23 | -1.23 | -1.23 | -1.38 | -1.53 | -1.88 | -2.27 | -2.53 | -2.81 | -3.05 | -3.31 | -3.28 | -3.25 |
| Pendapatan bersih | 114 | 113 | 250 | 387 | 356 | 325 | 212 | 98 | 143 | 188 | 165 | 142 | 81 | 19 | 37 | 56 | -3 | -62 | -107 | -152 |
| Perubahan (%) | -0.90 | 121.38 | 54.83 | -8.06 | -8.77 | -34.89 | -53.59 | 45.64 | 31.34 | -12.15 | -13.82 | -43.24 | -76.20 | 95.04 | 48.73 | -105.85 | 1,810.82 | 71.88 | 41.82 | |
| % daripada Hasil | 2.66 | 2.50 | 5.26 | 7.74 | 7.52 | 7.27 | 4.90 | 2.35 | 3.36 | 4.31 | 3.75 | 3.20 | 1.92 | 0.48 | 0.98 | 1.52 | -0.09 | -1.87 | -3.35 | -4.97 |
Source: Capital IQ
