Penyata Pendapatan (TTM)
Atos SE 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 | 11,326 | 11,181 | 11,080 | 10,978 | 10,908 | 10,839 | 10,908 | 10,978 | 11,124 | 11,270 | 11,246 | 11,222 | 10,958 | 10,693 | 10,418 | 10,142 | 9,860 | 9,577 | 9,105 | 8,633 |
| Perubahan (%) | -1.28 | -0.91 | -0.92 | -0.63 | -0.64 | 0.64 | 0.64 | 1.33 | 1.31 | -0.21 | -0.21 | -2.36 | -2.41 | -2.58 | -2.64 | -2.79 | -2.87 | -4.93 | -5.18 | |
| % 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 | 10,252 | 10,169 | 10,142 | 10,114 | 10,284 | 10,455 | 10,652 | 10,850 | 8,546 | 6,243 | 6,137 | 6,031 | 8,136 | 10,242 | 10,017 | 9,792 | 9,588 | 9,385 | 8,912 | 8,438 |
| Perubahan (%) | -0.81 | -0.27 | -0.27 | 1.69 | 1.66 | 1.89 | 1.85 | -21.23 | -26.95 | -1.70 | -1.73 | 34.91 | 25.88 | -2.20 | -2.25 | -2.08 | -2.12 | -5.05 | -5.31 | |
| % daripada Hasil | 90.52 | 90.95 | 91.53 | 92.13 | 94.28 | 96.46 | 97.65 | 98.83 | 76.83 | 55.39 | 54.57 | 53.74 | 74.26 | 95.78 | 96.16 | 96.55 | 97.25 | 98.00 | 97.87 | 97.74 |
| Keuntungan Operasi Kasar | 1,074 | 1,012 | 938 | 864 | 624 | 384 | 256 | 128 | 2,578 | 5,027 | 5,109 | 5,191 | 2,821 | 451 | 400 | 350 | 271 | 192 | 194 | 195 |
| Perubahan (%) | -5.77 | -7.31 | -7.89 | -27.78 | -38.46 | -33.33 | -50.00 | 1,913.67 | 95.03 | 1.63 | 1.61 | -45.66 | -84.01 | -11.20 | -12.61 | -22.57 | -29.15 | 0.78 | 0.78 | |
| % daripada Hasil | 9.48 | 9.05 | 8.47 | 7.87 | 5.72 | 3.54 | 2.35 | 1.17 | 23.17 | 44.61 | 45.43 | 46.26 | 25.74 | 4.22 | 3.84 | 3.45 | 2.75 | 2.00 | 2.13 | 2.26 |
| SG&A | 112 | 101 | 100 | 100 | 72 | 45 | 28 | 10 | 23 | 36 | 39 | 42 | 36 | 29 | 22 | 15 | 12 | 10 | 11 | 12 |
| Perubahan (%) | -9.42 | -0.50 | -0.50 | -27.50 | -37.93 | -38.89 | -63.64 | 130.00 | 56.52 | 8.33 | 7.69 | -15.48 | -18.31 | -24.14 | -31.82 | -16.67 | -20.00 | 10.00 | 9.09 | |
| % daripada Hasil | 0.98 | 0.90 | 0.91 | 0.91 | 0.66 | 0.42 | 0.25 | 0.09 | 0.21 | 0.32 | 0.35 | 0.37 | 0.32 | 0.27 | 0.21 | 0.15 | 0.13 | 0.10 | 0.12 | 0.14 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 10,518 | 10,423 | 10,396 | 10,368 | 11,013 | 11,658 | 11,832 | 12,006 | 11,726 | 11,447 | 11,367 | 11,287 | 10,895 | 10,503 | 10,214 | 9,926 | 9,798 | 9,741 | 9,268 | 8,796 |
| Perubahan (%) | -0.90 | -0.26 | -0.26 | 6.22 | 5.86 | 1.49 | 1.47 | -2.33 | -2.38 | -0.70 | -0.70 | -3.47 | -3.60 | -2.75 | -2.82 | -1.29 | -0.58 | -4.85 | -5.10 | |
| % daripada Hasil | 92.87 | 93.22 | 93.83 | 94.44 | 100.96 | 107.56 | 108.47 | 109.36 | 105.42 | 101.57 | 101.08 | 100.58 | 99.43 | 98.22 | 98.05 | 97.87 | 99.38 | 101.71 | 101.80 | 101.89 |
| Pendapatan operasi | 808 | 758 | 684 | 610 | -104 | -819 | -924 | -1,028 | -602 | -177 | -121 | -65 | 62 | 190 | 203 | 216 | 62 | -164 | -164 | -163 |
| Perubahan (%) | -6.19 | -9.76 | -10.82 | -117.13 | 683.73 | 12.76 | 11.32 | -41.39 | -70.62 | -31.64 | -46.28 | -196.15 | 204.00 | 6.84 | 6.40 | -71.53 | -366.67 | -0.30 | -0.31 | |
| % daripada Hasil | 7.13 | 6.78 | 6.17 | 5.56 | -0.96 | -7.56 | -8.47 | -9.36 | -5.42 | -1.57 | -1.08 | -0.58 | 0.57 | 1.78 | 1.95 | 2.13 | 0.62 | -1.71 | -1.80 | -1.89 |
| Perbelanjaan Faedah | -69 | -60 | -53 | -46 | -58 | -70 | -81 | -92 | -106 | -121 | -168 | -214 | -264 | -315 | -340 | -365 | -372 | -378 | -404 | -431 |
| Perubahan (%) | -13.04 | -11.67 | -13.21 | 26.09 | 20.69 | 15.71 | 13.58 | 15.76 | 13.62 | 38.43 | 27.76 | 23.60 | 19.09 | 7.94 | 7.35 | 1.78 | 1.75 | 7.01 | 6.55 | |
| % daripada Hasil | -0.61 | -0.54 | -0.48 | -0.42 | -0.53 | -0.65 | -0.74 | -0.84 | -0.96 | -1.07 | -1.49 | -1.91 | -2.41 | -2.95 | -3.26 | -3.60 | -3.77 | -3.95 | -4.44 | -4.99 |
| Pendapatan bersih | 522 | 550 | 321 | 92 | -1,435 | -2,962 | -3,149 | -3,336 | -2,174 | -1,012 | -1,060 | -1,109 | -2,275 | -3,441 | -4,112 | -4,782 | -2,267 | 248 | 870 | 1,493 |
| Perubahan (%) | 5.47 | -41.64 | -71.34 | -1,659.78 | 106.41 | 6.31 | 5.94 | -34.83 | -53.45 | 4.79 | 4.57 | 105.14 | 51.25 | 19.49 | 16.31 | -52.59 | -110.94 | 251.01 | 71.51 | |
| % daripada Hasil | 4.60 | 4.92 | 2.90 | 0.84 | -13.15 | -27.33 | -28.87 | -30.39 | -19.54 | -8.98 | -9.43 | -9.88 | -20.76 | -32.18 | -39.47 | -47.15 | -22.99 | 2.59 | 9.56 | 17.29 |
Source: Capital IQ
