Penyata Pendapatan (TTM)
Mr.Bricolage 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 266 | 275 | 294 | 312 | 308 | 303 | 302 | 302 | 304 | 307 | 301 | 295 | 294 | 293 | 287 | 282 | 281 | 280 |
| Perubahan (%) | 3.13 | 6.88 | 6.44 | -1.56 | -1.58 | -0.12 | -0.12 | 0.75 | 0.75 | -1.95 | -1.99 | -0.21 | -0.21 | -2.01 | -2.05 | -0.21 | -0.21 | |
| % 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 | 164 | 164 | 175 | 186 | 182 | 177 | 178 | 179 | 181 | 183 | 177 | 171 | 170 | 170 | 167 | 164 | 164 | 164 |
| Perubahan (%) | -0.02 | 6.70 | 6.28 | -2.33 | -2.39 | 0.41 | 0.41 | 1.19 | 1.17 | -3.42 | -3.54 | -0.21 | -0.21 | -1.89 | -1.92 | 0.09 | 0.09 | |
| % daripada Hasil | 61.66 | 59.78 | 59.68 | 59.59 | 59.12 | 58.64 | 58.95 | 59.26 | 59.52 | 59.77 | 58.87 | 57.94 | 57.94 | 57.95 | 58.02 | 58.10 | 58.27 | 58.45 |
| Keuntungan Operasi Kasar | 102 | 110 | 118 | 126 | 126 | 125 | 124 | 123 | 123 | 123 | 124 | 124 | 124 | 123 | 121 | 118 | 117 | 116 |
| Perubahan (%) | 8.19 | 7.14 | 6.66 | -0.42 | -0.42 | -0.87 | -0.88 | 0.12 | 0.12 | 0.23 | 0.23 | -0.21 | -0.21 | -2.18 | -2.23 | -0.62 | -0.63 | |
| % daripada Hasil | 38.34 | 40.22 | 40.32 | 40.41 | 40.88 | 41.36 | 41.05 | 40.74 | 40.48 | 40.23 | 41.13 | 42.06 | 42.06 | 42.05 | 41.98 | 41.90 | 41.73 | 41.55 |
| SG&A | 66 | 73 | 77 | 80 | 81 | 82 | 84 | 87 | 87 | 88 | 89 | 90 | 90 | 91 | 90 | 88 | 88 | 88 |
| Perubahan (%) | 10.74 | 4.81 | 4.59 | 0.82 | 0.81 | 2.98 | 2.90 | 0.55 | 0.55 | 1.22 | 1.21 | 0.67 | 0.67 | -1.54 | -1.57 | -0.12 | -0.12 | |
| % daripada Hasil | 24.90 | 26.74 | 26.22 | 25.77 | 26.39 | 27.03 | 27.87 | 28.71 | 28.65 | 28.60 | 29.52 | 30.49 | 30.76 | 31.03 | 31.18 | 31.33 | 31.36 | 31.38 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 242 | 253 | 268 | 283 | 277 | 272 | 273 | 274 | 276 | 277 | 272 | 267 | 269 | 270 | 266 | 262 | 263 | 263 |
| Perubahan (%) | 4.45 | 5.94 | 5.60 | -1.96 | -2.00 | 0.48 | 0.48 | 0.56 | 0.56 | -1.85 | -1.88 | 0.59 | 0.58 | -1.43 | -1.45 | 0.06 | 0.06 | |
| % daripada Hasil | 90.82 | 91.99 | 91.17 | 90.46 | 90.09 | 89.71 | 90.25 | 90.79 | 90.62 | 90.45 | 90.54 | 90.64 | 91.36 | 92.08 | 92.63 | 93.19 | 93.44 | 93.69 |
| Pendapatan operasi | 24 | 22 | 26 | 30 | 30 | 31 | 29 | 28 | 29 | 29 | 28 | 28 | 25 | 23 | 21 | 19 | 18 | 18 |
| Perubahan (%) | -9.99 | 17.71 | 15.04 | 2.23 | 2.18 | -5.34 | -5.64 | 2.64 | 2.57 | -2.90 | -2.98 | -7.91 | -8.59 | -8.74 | -9.58 | -3.86 | -4.01 | |
| % daripada Hasil | 9.18 | 8.01 | 8.83 | 9.54 | 9.91 | 10.29 | 9.75 | 9.21 | 9.38 | 9.55 | 9.46 | 9.36 | 8.64 | 7.92 | 7.37 | 6.81 | 6.56 | 6.31 |
| Perbelanjaan Faedah | -5 | -5 | -5 | -5 | -5 | -5 | -5 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -3 |
| Perubahan (%) | -4.29 | -0.28 | -0.28 | 2.61 | 2.55 | -10.83 | -12.15 | -18.35 | -22.47 | 1.23 | 1.21 | 8.86 | 8.14 | 4.89 | 4.66 | -1.39 | -1.41 | |
| % daripada Hasil | -1.97 | -1.83 | -1.71 | -1.60 | -1.67 | -1.74 | -1.55 | -1.36 | -1.10 | -0.85 | -0.88 | -0.91 | -0.99 | -1.07 | -1.15 | -1.23 | -1.21 | -1.20 |
| Pendapatan bersih | 3 | 18 | 23 | 29 | 32 | 34 | 32 | 30 | 26 | 23 | 22 | 21 | 21 | 20 | 18 | 16 | 15 | 14 |
| Perubahan (%) | 423.21 | 32.89 | 24.75 | 8.27 | 7.63 | -5.87 | -6.24 | -12.10 | -13.76 | -2.93 | -3.01 | -2.27 | -2.32 | -11.21 | -12.62 | -6.20 | -6.61 | |
| % daripada Hasil | 1.26 | 6.40 | 7.96 | 9.33 | 10.26 | 11.22 | 10.58 | 9.93 | 8.66 | 7.42 | 7.34 | 7.26 | 7.12 | 6.96 | 6.31 | 5.63 | 5.29 | 4.95 |
Source: Capital IQ
