Penyata Pendapatan (TTM)
Metrovacesa 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 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 | 164 | 140 | 138 | 231 | 413 | 512 | 575 | 572 | 529 | 516 | 454 | 430 | 535 | 581 | 616 | 649 | 651 | 653 | 604 | 555 |
| Perubahan (%) | -14.94 | -1.25 | 67.45 | 78.48 | 24.09 | 12.34 | -0.65 | -7.50 | -2.45 | -11.94 | -5.23 | 24.31 | 8.51 | 6.14 | 5.36 | 0.29 | 0.29 | -7.49 | -8.10 | |
| % 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 | 152 | 121 | 233 | 141 | 457 | 407 | 453 | 445 | 415 | 422 | 372 | 378 | 452 | 459 | 498 | 505 | 517 | 530 | 489 | 448 |
| Perubahan (%) | -20.77 | 93.07 | -39.63 | 224.51 | -10.81 | 11.27 | -1.84 | -6.71 | 1.71 | -11.99 | 1.65 | 19.64 | 1.55 | 8.50 | 1.44 | 2.45 | 2.39 | -7.72 | -8.36 | |
| % daripada Hasil | 92.69 | 86.34 | 168.81 | 60.87 | 110.67 | 79.54 | 78.78 | 77.83 | 78.50 | 81.85 | 81.81 | 87.74 | 84.45 | 79.03 | 80.78 | 77.77 | 79.45 | 81.11 | 80.91 | 80.67 |
| Keuntungan Operasi Kasar | 12 | 19 | -95 | 90 | -44 | 105 | 122 | 127 | 114 | 94 | 83 | 53 | 83 | 122 | 118 | 144 | 134 | 123 | 115 | 107 |
| Perubahan (%) | 58.85 | -597.48 | -195.23 | -148.65 | -338.02 | 16.51 | 3.79 | -10.28 | -17.64 | -11.75 | -36.16 | 57.76 | 46.34 | -2.72 | 21.85 | -7.28 | -7.85 | -6.50 | -6.96 | |
| % daripada Hasil | 7.31 | 13.66 | -68.81 | 39.13 | -10.67 | 20.46 | 21.22 | 22.17 | 21.50 | 18.15 | 18.19 | 12.26 | 15.55 | 20.97 | 19.22 | 22.23 | 20.55 | 18.89 | 19.09 | 19.33 |
| SG&A | 34 | 34 | 34 | 40 | 47 | 53 | 55 | 56 | 57 | 51 | 51 | 52 | 51 | 52 | 53 | 53 | 53 | 54 | 52 | 51 |
| Perubahan (%) | 1.10 | -0.86 | 18.52 | 17.16 | 12.65 | 5.17 | 1.63 | 1.23 | -10.14 | 0.39 | 0.26 | -1.70 | 3.20 | 1.01 | -0.07 | 0.86 | 0.85 | -2.97 | -3.06 | |
| % daripada Hasil | 20.46 | 24.31 | 24.41 | 17.28 | 11.34 | 10.30 | 9.64 | 9.86 | 10.79 | 9.94 | 11.33 | 11.99 | 9.48 | 9.02 | 8.58 | 8.14 | 8.18 | 8.23 | 8.63 | 9.11 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 175 | 160 | 267 | 185 | 504 | 455 | 503 | 499 | 466 | 480 | 430 | 435 | 512 | 515 | 553 | 556 | 567 | 577 | 537 | 498 |
| Perubahan (%) | -8.56 | 67.05 | -30.66 | 171.91 | -9.81 | 10.65 | -0.80 | -6.53 | 2.92 | -10.50 | 1.15 | 17.91 | 0.61 | 7.31 | 0.59 | 1.85 | 1.82 | -6.88 | -7.39 | |
| % daripada Hasil | 106.44 | 114.43 | 193.58 | 80.16 | 122.13 | 88.76 | 87.43 | 87.29 | 88.21 | 93.06 | 94.59 | 100.95 | 95.75 | 88.77 | 89.75 | 85.68 | 87.02 | 88.35 | 88.93 | 89.61 |
| Pendapatan operasi | -11 | -20 | -129 | 46 | -91 | 58 | 72 | 73 | 62 | 36 | 25 | -4 | 23 | 65 | 63 | 93 | 85 | 76 | 67 | 58 |
| Perubahan (%) | 90.49 | 540.33 | -135.49 | -299.10 | -163.01 | 25.72 | 0.40 | -14.16 | -42.62 | -31.31 | -116.63 | -656.57 | 186.61 | -3.10 | 47.21 | -9.10 | -10.01 | -12.10 | -13.76 | |
| % daripada Hasil | -6.44 | -14.43 | -93.58 | 19.84 | -22.13 | 11.24 | 12.57 | 12.71 | 11.79 | 6.94 | 5.41 | -0.95 | 4.25 | 11.23 | 10.25 | 14.32 | 12.98 | 11.65 | 11.07 | 10.39 |
| Perbelanjaan Faedah | -10 | -11 | -10 | -13 | -13 | -15 | -16 | -15 | -11 | -11 | -13 | -18 | -23 | -23 | -24 | -23 | -26 | -30 | -29 | -28 |
| Perubahan (%) | 1.48 | -5.76 | 25.62 | -0.56 | 22.87 | 5.84 | -5.50 | -31.83 | 6.86 | 13.36 | 37.97 | 29.44 | 1.11 | 5.18 | -2.91 | 12.83 | 13.38 | -2.90 | -2.98 | |
| % daripada Hasil | -6.38 | -7.62 | -7.27 | -5.45 | -3.04 | -3.01 | -2.83 | -2.70 | -1.99 | -2.18 | -2.80 | -4.08 | -4.25 | -3.96 | -3.92 | -3.61 | -4.07 | -4.60 | -4.82 | -5.09 |
| Pendapatan bersih | -87 | -164 | -160 | -90 | -71 | 18 | 31 | 33 | 25 | -23 | -38 | -71 | -68 | -21 | -15 | 18 | 17 | 16 | 6 | -3 |
| Perubahan (%) | 88.19 | -2.45 | -43.71 | -20.91 | -126.00 | 69.87 | 4.26 | -24.27 | -194.81 | 60.91 | 87.25 | -4.27 | -69.22 | -26.46 | -218.86 | -6.41 | -6.85 | -60.82 | -155.20 | |
| % daripada Hasil | -52.85 | -116.94 | -115.52 | -38.84 | -17.21 | 3.61 | 5.45 | 5.72 | 4.68 | -4.55 | -8.32 | -16.43 | -12.66 | -3.59 | -2.49 | 2.81 | 2.62 | 2.43 | 1.03 | -0.62 |
Source: Capital IQ
