Penyata Pendapatan (TTM)
Citycon Oyj 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 | 271 | 268 | 274 | 274 | 275 | 286 | 285 | 285 | 287 | 277 | 263 | 257 | 250 | 253 | 273 | 290 | 307 | 321 | 319 | 313 |
| Perubahan (%) | -1.44 | 2.50 | 0.04 | 0.18 | 4.11 | -0.49 | -0.04 | 0.77 | -3.45 | -4.95 | -2.24 | -2.88 | 1.36 | 7.82 | 6.19 | 5.93 | 4.36 | -0.53 | -1.82 | |
| % 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 | 79 | 82 | 83 | 84 | 83 | 82 | 81 | 82 | 87 | 90 | 92 | 92 | 90 | 88 | 89 | 94 | 97 | 100 | 98 | 94 |
| Perubahan (%) | 3.80 | 1.83 | 0.24 | -0.36 | -1.32 | -1.58 | 1.11 | 5.99 | 3.81 | 2.78 | -0.32 | -2.28 | -2.77 | 2.05 | 5.26 | 3.08 | 2.68 | -1.61 | -4.49 | |
| % daripada Hasil | 29.07 | 30.62 | 30.42 | 30.48 | 30.31 | 28.73 | 28.42 | 28.74 | 30.23 | 32.50 | 35.14 | 35.83 | 36.05 | 34.58 | 32.74 | 32.45 | 31.58 | 31.07 | 30.73 | 29.89 |
| Keuntungan Operasi Kasar | 192 | 186 | 191 | 191 | 192 | 204 | 204 | 203 | 200 | 187 | 171 | 165 | 160 | 166 | 184 | 196 | 210 | 221 | 221 | 220 |
| Perubahan (%) | -3.58 | 2.80 | -0.05 | 0.42 | 6.48 | -0.05 | -0.49 | -1.33 | -6.60 | -8.67 | -3.28 | -3.21 | 3.69 | 10.86 | 6.64 | 7.30 | 5.14 | -0.05 | -0.63 | |
| % daripada Hasil | 70.93 | 69.38 | 69.58 | 69.52 | 69.69 | 71.27 | 71.58 | 71.26 | 69.77 | 67.50 | 64.86 | 64.17 | 63.95 | 65.42 | 67.26 | 67.55 | 68.42 | 68.93 | 69.27 | 70.11 |
| SG&A | 33 | 34 | 33 | 34 | 34 | 34 | 37 | 36 | 36 | 36 | 38 | 38 | 37 | 38 | 35 | 34 | 34 | 40 | 40 | 40 |
| Perubahan (%) | 4.91 | -2.63 | 0.60 | 1.79 | -0.59 | 9.14 | -1.35 | -0.55 | 0.55 | 2.74 | 2.40 | -2.60 | 1.34 | -7.12 | -3.41 | 0.29 | 17.89 | -0.75 | 0.75 | |
| % daripada Hasil | 12.01 | 12.79 | 12.14 | 12.21 | 12.41 | 11.85 | 13.00 | 12.83 | 12.66 | 13.18 | 14.25 | 14.92 | 14.97 | 14.96 | 12.89 | 11.72 | 11.10 | 12.54 | 12.51 | 12.84 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 110 | 115 | 116 | 117 | 118 | 116 | 132 | 133 | 138 | 153 | 142 | 142 | 139 | 126 | 125 | 126 | 129 | 138 | 136 | 134 |
| Perubahan (%) | 4.35 | 1.04 | 0.60 | 0.34 | -0.85 | 13.48 | 0.61 | 3.91 | 10.71 | -7.12 | -0.07 | -2.32 | -9.52 | -0.56 | 0.88 | 2.22 | 6.84 | -1.45 | -1.25 | |
| % daripada Hasil | 40.68 | 43.07 | 42.45 | 42.69 | 42.76 | 40.72 | 46.43 | 46.73 | 48.19 | 55.25 | 53.99 | 55.19 | 55.50 | 49.55 | 45.70 | 43.41 | 41.89 | 42.89 | 42.49 | 42.73 |
| Pendapatan operasi | 161 | 152 | 158 | 157 | 157 | 170 | 152 | 152 | 149 | 124 | 121 | 115 | 111 | 128 | 148 | 164 | 178 | 183 | 183 | 179 |
| Perubahan (%) | -5.40 | 3.61 | -0.38 | 0.06 | 7.82 | -10.08 | -0.59 | -1.98 | -16.62 | -2.26 | -4.79 | -3.56 | 14.93 | 16.04 | 10.65 | 8.78 | 2.58 | 0.16 | -2.24 | |
| % daripada Hasil | 59.32 | 56.93 | 57.55 | 57.31 | 57.24 | 59.28 | 53.57 | 53.27 | 51.81 | 44.75 | 46.01 | 44.81 | 44.50 | 50.45 | 54.30 | 56.59 | 58.11 | 57.11 | 57.51 | 57.27 |
| Perbelanjaan Faedah | -46 | -47 | -48 | -50 | -52 | -46 | -44 | -46 | -50 | -55 | -56 | -57 | -52 | -48 | -56 | -70 | -80 | -70 | -97 | -103 |
| Perubahan (%) | 1.73 | 2.77 | 2.48 | 5.66 | -12.24 | -3.05 | 2.25 | 10.77 | 8.93 | 2.00 | 1.61 | -8.79 | -7.51 | 16.46 | 24.87 | 14.47 | -12.52 | 38.63 | 6.19 | |
| % daripada Hasil | -17.02 | -17.57 | -17.61 | -18.05 | -19.03 | -16.04 | -15.63 | -15.99 | -17.57 | -19.83 | -21.28 | -22.11 | -20.77 | -18.95 | -20.47 | -24.07 | -26.01 | -21.80 | -30.39 | -32.86 |
| Pendapatan bersih | -45 | -28 | -16 | 58 | 65 | 121 | 125 | 116 | 129 | 5 | 20 | 28 | -41 | -115 | -95 | -101 | -58 | -38 | -99 | -81 |
| Perubahan (%) | -38.05 | -42.86 | -465.62 | 11.28 | 85.87 | 3.14 | -6.97 | 10.85 | -95.88 | 281.13 | 39.11 | -245.20 | 181.86 | -17.57 | 6.86 | -43.04 | -34.32 | 160.16 | -18.15 | |
| % daripada Hasil | -16.65 | -10.47 | -5.84 | 21.33 | 23.69 | 42.29 | 43.84 | 40.79 | 44.87 | 1.91 | 7.67 | 10.92 | -16.33 | -45.40 | -34.71 | -34.93 | -18.78 | -11.82 | -30.92 | -25.77 |
Source: Capital IQ
