Penyata Pendapatan (TTM)
Euroapi 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 12-31 |
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 | 945 | 893 | 918 | 944 | 962 | 981 | 987 | 994 | 1,006 | 1,019 | 995 | 971 | 945 | 919 | 901 | 883 |
| Perubahan (%) | -5.48 | 2.86 | 2.78 | 1.96 | 1.92 | 0.65 | 0.64 | 1.27 | 1.26 | -2.34 | -2.39 | -2.68 | -2.76 | -1.98 | -2.02 | |
| % 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 |
| Kos jualan | 854 | 784 | 786 | 789 | 796 | 804 | 811 | 817 | 836 | 854 | 830 | 806 | 791 | 777 | 769 | 762 |
| Perubahan (%) | -8.24 | 0.32 | 0.32 | 0.97 | 0.96 | 0.83 | 0.82 | 2.26 | 2.21 | -2.84 | -2.92 | -1.80 | -1.83 | -0.97 | -0.97 | |
| % daripada Hasil | 90.42 | 87.78 | 85.61 | 83.56 | 82.75 | 81.97 | 82.11 | 82.26 | 83.06 | 83.85 | 83.41 | 82.96 | 83.71 | 84.51 | 85.38 | 86.29 |
| Keuntungan Operasi Kasar | 90 | 109 | 132 | 155 | 166 | 177 | 177 | 176 | 170 | 165 | 165 | 166 | 154 | 142 | 132 | 121 |
| Perubahan (%) | 20.55 | 21.13 | 17.44 | 6.99 | 6.53 | -0.17 | -0.17 | -3.32 | -3.43 | 0.27 | 0.27 | -6.98 | -7.50 | -7.51 | -8.12 | |
| % daripada Hasil | 9.58 | 12.22 | 14.39 | 16.44 | 17.25 | 18.03 | 17.89 | 17.74 | 16.94 | 16.15 | 16.59 | 17.04 | 16.29 | 15.49 | 14.62 | 13.71 |
| SG&A | 70 | 90 | 100 | 110 | 120 | 129 | 133 | 137 | 135 | 134 | 134 | 135 | 132 | 130 | 125 | 121 |
| Perubahan (%) | 28.09 | 10.91 | 9.84 | 8.82 | 8.10 | 2.86 | 2.78 | -1.13 | -1.15 | 0.41 | 0.41 | -1.89 | -1.93 | -3.39 | -3.51 | |
| % daripada Hasil | 7.46 | 10.11 | 10.91 | 11.65 | 12.44 | 13.19 | 13.48 | 13.77 | 13.44 | 13.12 | 13.49 | 13.88 | 13.99 | 14.11 | 13.91 | 13.70 |
| R&D | 20 | 17 | 18 | 18 | 20 | 22 | 23 | 24 | 27 | 30 | 30 | 30 | 28 | 26 | 24 | 22 |
| Perubahan (%) | -14.57 | 4.12 | 3.95 | 9.24 | 8.46 | 4.36 | 4.18 | 12.45 | 11.07 | 1.01 | 1.00 | -7.28 | -7.86 | -7.17 | -7.72 | |
| % daripada Hasil | 2.11 | 1.90 | 1.93 | 1.95 | 2.09 | 2.22 | 2.30 | 2.39 | 2.65 | 2.91 | 3.00 | 3.11 | 2.96 | 2.81 | 2.66 | 2.50 |
| OpEx | 945 | 894 | 905 | 916 | 935 | 955 | 968 | 980 | 999 | 1,018 | 994 | 971 | 952 | 932 | 916 | 900 |
| Perubahan (%) | -5.48 | 1.24 | 1.22 | 2.16 | 2.12 | 1.29 | 1.27 | 1.93 | 1.89 | -2.30 | -2.35 | -1.98 | -2.02 | -1.73 | -1.76 | |
| % daripada Hasil | 100.07 | 100.08 | 98.50 | 97.00 | 97.19 | 97.38 | 98.00 | 98.61 | 99.25 | 99.87 | 99.91 | 99.95 | 100.67 | 101.43 | 101.69 | 101.96 |
| Pendapatan operasi | -1 | -1 | 14 | 28 | 27 | 26 | 20 | 14 | 8 | 1 | 1 | 0 | -6 | -13 | -15 | -17 |
| Perubahan (%) | -0.00 | -2,071.43 | 105.07 | -4.59 | -4.81 | -23.15 | -30.13 | -45.29 | -82.78 | -30.77 | -44.44 | -1,360.00 | 107.94 | 16.03 | 13.82 | |
| % daripada Hasil | -0.07 | -0.08 | 1.50 | 3.00 | 2.81 | 2.62 | 2.00 | 1.39 | 0.75 | 0.13 | 0.09 | 0.05 | -0.67 | -1.43 | -1.69 | -1.96 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -2 | -3 | -4 | -6 | -8 | -11 | -14 | -16 | -18 | -14 | -10 |
| Perubahan (%) | -0.00 | -15.00 | -17.65 | 71.43 | 41.67 | 76.47 | 43.33 | 40.70 | 28.93 | 39.10 | 28.11 | 13.67 | 11.39 | -20.17 | -25.27 | |
| % daripada Hasil | -0.11 | -0.11 | -0.09 | -0.07 | -0.12 | -0.17 | -0.30 | -0.43 | -0.60 | -0.77 | -1.09 | -1.43 | -1.67 | -1.91 | -1.56 | -1.19 |
| Pendapatan bersih | -6 | -8 | 1 | 10 | -3 | -15 | 8 | 31 | -79 | -190 | -238 | -287 | -209 | -131 | -127 | -124 |
| Perubahan (%) | 28.57 | -109.88 | 1,112.50 | -127.32 | 466.04 | -153.67 | 286.34 | -354.98 | 139.22 | 25.72 | 20.46 | -27.27 | -37.50 | -2.41 | -2.47 | |
| % daripada Hasil | -0.67 | -0.91 | 0.09 | 1.03 | -0.28 | -1.53 | 0.82 | 3.13 | -7.88 | -18.62 | -23.97 | -29.58 | -22.11 | -14.21 | -14.15 | -14.08 |
Source: Capital IQ
