Penyata Pendapatan (TTM)
Gaumont 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 194 | 154 | 153 | 153 | 210 | 266 | 287 | 307 | 263 | 218 | 208 | 199 | 186 | 172 | 174 | 175 | 163 | 150 |
| Perubahan (%) | -20.76 | -0.31 | -0.31 | 36.99 | 27.00 | 7.71 | 7.16 | -14.54 | -17.02 | -4.35 | -4.54 | -6.70 | -7.19 | 0.93 | 0.92 | -7.22 | -7.78 | |
| % 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 |
| Kos jualan | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 1 | 1 |
| Perubahan (%) | 14.83 | 10.50 | 9.50 | 7.01 | 6.55 | -2.92 | -3.01 | -1.19 | -1.21 | 4.04 | 3.88 | -12.34 | -14.07 | 0.83 | 0.82 | -10.82 | -12.14 | |
| % daripada Hasil | 0.68 | 0.98 | 1.09 | 1.20 | 0.94 | 0.78 | 0.71 | 0.64 | 0.74 | 0.88 | 0.96 | 1.04 | 0.98 | 0.91 | 0.91 | 0.91 | 0.87 | 0.83 |
| Keuntungan Operasi Kasar | 193 | 152 | 152 | 151 | 208 | 264 | 285 | 305 | 261 | 216 | 206 | 197 | 184 | 171 | 172 | 174 | 161 | 149 |
| Perubahan (%) | -21.00 | -0.42 | -0.42 | 37.35 | 27.19 | 7.79 | 7.23 | -14.63 | -17.13 | -4.42 | -4.63 | -6.64 | -7.12 | 0.93 | 0.92 | -7.19 | -7.75 | |
| % daripada Hasil | 99.32 | 99.02 | 98.91 | 98.80 | 99.06 | 99.22 | 99.29 | 99.36 | 99.26 | 99.12 | 99.04 | 98.96 | 99.02 | 99.09 | 99.09 | 99.09 | 99.13 | 99.17 |
| SG&A | 45 | 46 | 47 | 49 | 50 | 51 | 53 | 56 | 59 | 61 | 65 | 69 | 67 | 64 | 61 | 58 | 56 | 54 |
| Perubahan (%) | 2.76 | 3.12 | 3.02 | 1.90 | 1.87 | 5.68 | 5.37 | 4.07 | 3.91 | 6.66 | 6.24 | -3.42 | -3.54 | -5.07 | -5.34 | -3.24 | -3.35 | |
| % daripada Hasil | 22.95 | 29.76 | 30.78 | 31.81 | 23.67 | 18.98 | 18.62 | 18.31 | 22.30 | 27.93 | 31.14 | 34.66 | 35.88 | 37.29 | 35.08 | 32.90 | 34.31 | 35.96 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 216 | 172 | 161 | 149 | 208 | 267 | 272 | 277 | 256 | 235 | 227 | 219 | 195 | 171 | 182 | 193 | 174 | 156 |
| Perubahan (%) | -20.19 | -6.75 | -7.24 | 39.65 | 28.39 | 1.85 | 1.82 | -7.47 | -8.07 | -3.49 | -3.61 | -10.97 | -12.32 | 6.53 | 6.13 | -9.78 | -10.84 | |
| % daripada Hasil | 111.02 | 111.81 | 104.58 | 97.32 | 99.21 | 100.30 | 94.85 | 90.12 | 97.58 | 108.09 | 109.06 | 110.13 | 105.10 | 99.29 | 104.80 | 110.20 | 107.17 | 103.62 |
| Pendapatan operasi | -21 | -18 | -7 | 4 | 2 | -1 | 15 | 30 | 6 | -18 | -19 | -20 | -9 | 1 | -8 | -18 | -12 | -5 |
| Perubahan (%) | -15.09 | -61.29 | -158.35 | -59.65 | -147.81 | -1,965.34 | 105.36 | -79.06 | -377.52 | 7.13 | 6.65 | -53.04 | -112.96 | -780.10 | 114.70 | -34.83 | -53.43 | |
| % daripada Hasil | -11.02 | -11.81 | -4.58 | 2.68 | 0.79 | -0.30 | 5.15 | 9.88 | 2.42 | -8.09 | -9.06 | -10.13 | -5.10 | 0.71 | -4.80 | -10.20 | -7.17 | -3.62 |
| Perbelanjaan Faedah | -4 | -3 | -2 | -1 | -2 | -3 | -3 | -4 | -4 | -4 | -5 | -6 | -5 | -4 | -3 | -2 | -2 | -2 |
| Perubahan (%) | -19.82 | -38.20 | -61.81 | 141.35 | 67.25 | 9.11 | 8.35 | 10.89 | 9.82 | 12.39 | 11.03 | -18.15 | -22.18 | -25.72 | -34.63 | -2.40 | -2.46 | |
| % daripada Hasil | -2.08 | -2.10 | -1.30 | -0.50 | -0.88 | -1.16 | -1.17 | -1.19 | -1.54 | -2.04 | -2.39 | -2.78 | -2.44 | -2.05 | -1.51 | -0.98 | -1.03 | -1.09 |
| Pendapatan bersih | -22 | -17 | -17 | -17 | -8 | 1 | 2 | 3 | -5 | -12 | -8 | -4 | -4 | -4 | -6 | -8 | -8 | -8 |
| Perubahan (%) | -22.22 | 1.00 | 0.99 | -53.04 | -112.94 | 104.90 | 51.20 | -240.97 | 170.94 | -35.18 | -54.28 | 0.49 | 0.49 | 62.03 | 38.28 | -3.50 | -3.63 | |
| % daripada Hasil | -11.10 | -10.90 | -11.04 | -11.18 | -3.83 | 0.39 | 0.74 | 1.05 | -1.73 | -5.65 | -3.83 | -1.83 | -1.97 | -2.14 | -3.43 | -4.70 | -4.89 | -5.11 |
Source: Capital IQ
