Penyata Pendapatan (TTM)
Voltalia 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 220 | 233 | 264 | 295 | 327 | 359 | 383 | 407 | 437 | 466 | 464 | 463 | 479 | 495 | 522 | 549 | 548 | 547 | 556 | 565 |
| Perubahan (%) | 6.00 | 13.08 | 11.57 | 10.89 | 9.82 | 6.78 | 6.35 | 7.20 | 6.72 | -0.33 | -0.33 | 3.49 | 3.37 | 5.45 | 5.17 | -0.22 | -0.22 | 1.65 | 1.62 | |
| % 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 | 35 | 43 | 63 | 83 | 109 | 135 | 148 | 161 | 177 | 193 | 162 | 131 | 114 | 97 | 99 | 101 | 93 | 84 | 98 | 112 |
| Perubahan (%) | 20.73 | 46.96 | 31.95 | 31.52 | 23.96 | 9.70 | 8.84 | 9.63 | 8.78 | -15.86 | -18.85 | -13.16 | -15.16 | 2.12 | 2.07 | -8.33 | -9.08 | 16.64 | 14.26 | |
| % daripada Hasil | 16.09 | 18.32 | 23.81 | 28.16 | 33.40 | 37.70 | 38.74 | 39.65 | 40.54 | 41.33 | 34.89 | 28.41 | 23.84 | 19.56 | 18.94 | 18.39 | 16.89 | 15.39 | 17.66 | 19.86 |
| Keuntungan Operasi Kasar | 185 | 191 | 201 | 212 | 218 | 223 | 235 | 246 | 260 | 273 | 302 | 331 | 365 | 398 | 423 | 448 | 455 | 463 | 458 | 453 |
| Perubahan (%) | 3.18 | 5.48 | 5.20 | 2.80 | 2.72 | 5.00 | 4.77 | 5.61 | 5.31 | 10.61 | 9.59 | 10.10 | 9.17 | 6.26 | 5.89 | 1.60 | 1.58 | -1.08 | -1.09 | |
| % daripada Hasil | 83.91 | 81.68 | 76.19 | 71.84 | 66.60 | 62.30 | 61.26 | 60.35 | 59.46 | 58.67 | 65.11 | 71.59 | 76.16 | 80.44 | 81.06 | 81.61 | 83.11 | 84.61 | 82.34 | 80.14 |
| SG&A | 66 | 46 | 41 | 36 | 48 | 60 | 57 | 54 | 64 | 74 | 79 | 83 | 91 | 100 | 95 | 95 | 107 | 114 | 118 | 121 |
| Perubahan (%) | -30.62 | -11.18 | -12.58 | 34.70 | 25.76 | -4.85 | -5.10 | 18.44 | 15.57 | 5.87 | 5.54 | 9.88 | 8.99 | -4.59 | 0.05 | 12.52 | 6.80 | 3.06 | 2.97 | |
| % daripada Hasil | 29.95 | 19.60 | 15.40 | 12.07 | 14.66 | 16.78 | 14.96 | 13.35 | 14.75 | 15.97 | 16.96 | 17.96 | 19.07 | 20.11 | 18.19 | 17.31 | 19.52 | 20.89 | 21.18 | 21.46 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 178 | 188 | 219 | 250 | 272 | 294 | 310 | 327 | 367 | 407 | 409 | 412 | 394 | 375 | 395 | 414 | 445 | 477 | 495 | 513 |
| Perubahan (%) | 5.81 | 16.60 | 14.24 | 8.67 | 7.98 | 5.58 | 5.29 | 12.26 | 10.92 | 0.64 | 0.64 | -4.44 | -4.65 | 5.08 | 4.84 | 7.64 | 7.10 | 3.78 | 3.64 | |
| % daripada Hasil | 80.70 | 80.55 | 83.06 | 85.04 | 83.34 | 81.94 | 81.03 | 80.22 | 84.01 | 87.32 | 88.17 | 89.03 | 82.20 | 75.82 | 75.56 | 75.32 | 81.26 | 87.22 | 89.05 | 90.82 |
| Pendapatan operasi | 43 | 45 | 45 | 44 | 54 | 65 | 73 | 81 | 70 | 59 | 55 | 51 | 85 | 120 | 128 | 136 | 103 | 70 | 61 | 52 |
| Perubahan (%) | 6.80 | -1.48 | -1.51 | 23.50 | 19.03 | 12.18 | 10.86 | -13.31 | -15.36 | -7.04 | -7.57 | 67.89 | 40.44 | 6.60 | 6.19 | -24.22 | -31.97 | -12.88 | -14.79 | |
| % daripada Hasil | 19.30 | 19.45 | 16.94 | 14.96 | 16.66 | 18.06 | 18.97 | 19.78 | 15.99 | 12.68 | 11.83 | 10.97 | 17.80 | 24.18 | 24.44 | 24.68 | 18.74 | 12.78 | 10.95 | 9.18 |
| Perbelanjaan Faedah | -31 | -31 | -34 | -37 | -44 | -50 | -54 | -58 | -60 | -61 | -68 | -76 | -66 | -56 | -65 | -74 | -76 | -77 | -82 | -87 |
| Perubahan (%) | 0.02 | 8.82 | 8.10 | 18.20 | 15.40 | 7.72 | 7.17 | 2.54 | 2.48 | 11.85 | 10.60 | -12.74 | -14.60 | 15.41 | 13.35 | 2.53 | 2.47 | 6.46 | 6.06 | |
| % daripada Hasil | -14.26 | -13.45 | -12.95 | -12.54 | -13.37 | -14.05 | -14.18 | -14.29 | -13.66 | -13.12 | -14.73 | -16.34 | -13.78 | -11.38 | -12.46 | -13.43 | -13.80 | -14.17 | -14.84 | -15.49 |
| Pendapatan bersih | 3 | 8 | 5 | 2 | 0 | -1 | 7 | 15 | 4 | -7 | -15 | -22 | 4 | 30 | 31 | 33 | 6 | -21 | -33 | -45 |
| Perubahan (%) | 187.83 | -35.61 | -55.30 | -79.00 | -376.20 | -634.77 | 118.70 | -73.18 | -272.89 | 102.76 | 50.68 | -117.60 | 668.27 | 6.17 | 5.81 | -81.46 | -439.35 | 57.30 | 36.43 | |
| % daripada Hasil | 1.25 | 3.39 | 1.93 | 0.77 | 0.15 | -0.37 | 1.85 | 3.80 | 0.95 | -1.54 | -3.13 | -4.74 | 0.81 | 5.98 | 6.02 | 6.06 | 1.13 | -3.83 | -5.93 | -7.96 |
Source: Capital IQ
