Penyata Pendapatan (TTM)
Quebecor Inc. 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.
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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 | 4,307 | 4,318 | 4,353 | 4,481 | 4,517 | 4,554 | 4,551 | 4,535 | 4,531 | 4,532 | 4,560 | 4,843 | 5,114 | 5,434 | 5,682 | 5,670 | 5,644 | 5,638 | 5,619 | 5,612 |
| Perubahan (%) | 0.25 | 0.82 | 2.93 | 0.81 | 0.82 | -0.07 | -0.35 | -0.10 | 0.02 | 0.61 | 6.21 | 5.61 | 6.25 | 4.55 | -0.20 | -0.45 | -0.10 | -0.35 | -0.12 | |
| % 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 | 1,732 | 1,730 | 1,751 | 1,820 | 1,834 | 1,896 | 1,901 | 1,887 | 1,898 | 1,900 | 1,930 | 2,078 | 2,220 | 2,441 | 2,559 | 2,539 | 2,531 | 2,519 | 2,501 | 2,505 |
| Perubahan (%) | -0.10 | 1.23 | 3.94 | 0.77 | 3.40 | 0.25 | -0.72 | 0.58 | 0.12 | 1.55 | 7.68 | 6.83 | 9.95 | 4.83 | -0.78 | -0.32 | -0.46 | -0.71 | 0.16 | |
| % daripada Hasil | 40.20 | 40.06 | 40.22 | 40.61 | 40.60 | 41.63 | 41.77 | 41.61 | 41.90 | 41.94 | 42.33 | 42.91 | 43.41 | 44.92 | 45.04 | 44.78 | 44.84 | 44.67 | 44.51 | 44.64 |
| Keuntungan Operasi Kasar | 2,576 | 2,588 | 2,602 | 2,661 | 2,684 | 2,658 | 2,650 | 2,648 | 2,633 | 2,631 | 2,630 | 2,765 | 2,894 | 2,993 | 3,123 | 3,131 | 3,114 | 3,120 | 3,118 | 3,107 |
| Perubahan (%) | 0.48 | 0.56 | 2.25 | 0.85 | -0.94 | -0.30 | -0.09 | -0.58 | -0.05 | -0.07 | 5.14 | 4.69 | 3.42 | 4.32 | 0.27 | -0.56 | 0.19 | -0.06 | -0.34 | |
| % daripada Hasil | 59.80 | 59.94 | 59.78 | 59.39 | 59.40 | 58.37 | 58.23 | 58.39 | 58.10 | 58.06 | 57.67 | 57.09 | 56.59 | 55.08 | 54.96 | 55.22 | 55.16 | 55.33 | 55.49 | 55.36 |
| SG&A | 707 | 693 | 692 | 695 | 706 | 694 | 696 | 702 | 679 | 692 | 688 | 708 | 730 | 756 | 768 | 757 | 770 | 752 | 760 | 769 |
| Perubahan (%) | -1.99 | -0.19 | 0.51 | 1.57 | -1.71 | 0.25 | 0.98 | -3.35 | 1.94 | -0.55 | 2.91 | 3.12 | 3.45 | 1.68 | -1.47 | 1.69 | -2.30 | 1.08 | 1.21 | |
| % daripada Hasil | 16.41 | 16.05 | 15.88 | 15.51 | 15.63 | 15.23 | 15.28 | 15.49 | 14.98 | 15.27 | 15.09 | 14.62 | 14.28 | 13.90 | 13.52 | 13.35 | 13.64 | 13.34 | 13.53 | 13.71 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,214 | 3,226 | 3,243 | 3,294 | 3,318 | 3,378 | 3,385 | 3,394 | 3,378 | 3,360 | 3,379 | 3,605 | 3,817 | 4,104 | 4,282 | 4,240 | 4,239 | 4,205 | 4,174 | 4,170 |
| Perubahan (%) | 0.36 | 0.53 | 1.59 | 0.73 | 1.81 | 0.18 | 0.29 | -0.48 | -0.56 | 0.57 | 6.69 | 5.89 | 7.51 | 4.34 | -0.98 | -0.03 | -0.80 | -0.73 | -0.10 | |
| % daripada Hasil | 74.62 | 74.71 | 74.49 | 73.52 | 73.46 | 74.18 | 74.37 | 74.85 | 74.56 | 74.13 | 74.10 | 74.44 | 74.63 | 75.52 | 75.37 | 74.78 | 75.10 | 74.57 | 74.29 | 74.30 |
| Pendapatan operasi | 1,093 | 1,092 | 1,111 | 1,186 | 1,199 | 1,176 | 1,167 | 1,141 | 1,152 | 1,172 | 1,181 | 1,238 | 1,297 | 1,330 | 1,400 | 1,430 | 1,406 | 1,434 | 1,445 | 1,443 |
| Perubahan (%) | -0.10 | 1.69 | 6.83 | 1.05 | -1.91 | -0.79 | -2.22 | 1.03 | 1.73 | 0.72 | 4.84 | 4.79 | 2.56 | 5.19 | 2.18 | -1.71 | 2.01 | 0.77 | -0.15 | |
| % daripada Hasil | 25.38 | 25.29 | 25.51 | 26.48 | 26.54 | 25.82 | 25.63 | 25.15 | 25.44 | 25.87 | 25.90 | 25.56 | 25.37 | 24.48 | 24.63 | 25.22 | 24.90 | 25.43 | 25.71 | 25.70 |
| Perbelanjaan Faedah | -323 | -322 | -324 | -332 | -331 | -329 | -323 | -315 | -316 | -320 | -318 | -353 | -379 | -405 | -434 | -425 | -418 | -406 | -391 | -376 |
| Perubahan (%) | -0.50 | 0.87 | 2.25 | -0.21 | -0.63 | -1.64 | -2.69 | 0.48 | 1.11 | -0.69 | 11.12 | 7.54 | 6.75 | 7.16 | -2.10 | -1.74 | -2.85 | -3.57 | -3.86 | |
| % daripada Hasil | -7.50 | -7.45 | -7.45 | -7.40 | -7.33 | -7.22 | -7.11 | -6.94 | -6.98 | -7.05 | -6.96 | -7.29 | -7.42 | -7.45 | -7.64 | -7.49 | -7.40 | -7.19 | -6.96 | -6.70 |
| Pendapatan bersih | 592 | 607 | 597 | 546 | 578 | 578 | 578 | 612 | 618 | 600 | 599 | 616 | 647 | 650 | 703 | 736 | 716 | 748 | 765 | 775 |
| Perubahan (%) | 2.48 | -1.70 | -8.61 | 5.90 | 0.12 | 0.02 | 5.86 | 0.87 | -2.91 | -0.08 | 2.79 | 5.02 | 0.57 | 8.04 | 4.77 | -2.76 | 4.40 | 2.34 | 1.32 | |
| % daripada Hasil | 13.76 | 14.06 | 13.71 | 12.17 | 12.79 | 12.70 | 12.71 | 13.50 | 13.63 | 13.23 | 13.14 | 12.72 | 12.65 | 11.97 | 12.37 | 12.99 | 12.69 | 13.26 | 13.62 | 13.81 |
Source: Capital IQ
