Penyata Pendapatan (TTM)
Inventiva 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 | 7 | 5 | 5 | 6 | 7 | 9 | 10 | 10 | 14 | 18 | 20 | 22 | 22 | 23 | 21 | 19 | 17 | 14 |
| Perubahan (%) | -28.84 | -13.66 | 24.19 | 25.32 | 20.21 | 17.29 | -2.27 | 46.53 | 26.42 | 13.17 | 7.91 | -1.70 | 5.30 | -7.01 | -9.16 | -14.33 | -14.65 | |
| % 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 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Perubahan (%) | 125.60 | 4.02 | 7.16 | 3.92 | 3.78 | 3.29 | 2.71 | -3.89 | -4.05 | -3.12 | -3.22 | 4.50 | 4.31 | 3.29 | 3.19 | 14.44 | 12.62 | |
| % daripada Hasil | 5.07 | 16.07 | 19.37 | 16.71 | 13.86 | 11.96 | 10.54 | 11.07 | 7.26 | 5.51 | 4.72 | 4.23 | 4.50 | 4.46 | 4.95 | 5.62 | 7.51 | 9.91 |
| Keuntungan Operasi Kasar | 7 | 4 | 4 | 5 | 6 | 7 | 9 | 9 | 13 | 17 | 19 | 21 | 21 | 22 | 20 | 18 | 15 | 13 |
| Perubahan (%) | -37.08 | -17.05 | 28.28 | 29.62 | 22.85 | 19.19 | -2.85 | 52.81 | 28.80 | 14.12 | 8.46 | -1.97 | 5.35 | -7.49 | -9.80 | -16.05 | -16.86 | |
| % daripada Hasil | 94.93 | 83.93 | 80.63 | 83.29 | 86.14 | 88.04 | 89.46 | 88.93 | 92.74 | 94.49 | 95.28 | 95.77 | 95.50 | 95.54 | 95.05 | 94.38 | 92.49 | 90.09 |
| SG&A | 7 | 8 | 9 | 10 | 10 | 11 | 11 | 12 | 13 | 15 | 15 | 15 | 15 | 15 | 15 | 16 | 16 | 17 |
| Perubahan (%) | 13.39 | 15.08 | 9.67 | 1.96 | 1.92 | 6.04 | 3.22 | 12.60 | 11.19 | 1.30 | 1.28 | -0.61 | -0.62 | 2.34 | 2.29 | 3.59 | 3.46 | |
| % daripada Hasil | 97.12 | 154.74 | 206.25 | 182.14 | 148.18 | 125.64 | 113.59 | 119.97 | 92.19 | 81.09 | 72.59 | 68.13 | 68.88 | 65.01 | 71.55 | 80.57 | 97.42 | 118.09 |
| R&D | 23 | 21 | 22 | 26 | 36 | 45 | 53 | 56 | 57 | 57 | 69 | 81 | 94 | 107 | 103 | 99 | 93 | 88 |
| Perubahan (%) | -10.88 | 5.04 | 19.85 | 36.88 | 26.94 | 17.04 | 5.69 | 1.14 | 1.13 | 21.03 | 17.38 | 15.52 | 13.44 | -3.47 | -3.59 | -5.89 | -6.26 | |
| % daripada Hasil | 313.95 | 393.14 | 478.28 | 461.60 | 504.17 | 532.43 | 531.27 | 574.51 | 396.54 | 317.20 | 339.25 | 369.03 | 433.67 | 467.16 | 484.95 | 514.68 | 565.38 | 620.92 |
| OpEx | 36 | 38 | 40 | 46 | 53 | 62 | 69 | 72 | 75 | 75 | 88 | 101 | 112 | 126 | 123 | 119 | 114 | 110 |
| Perubahan (%) | 4.18 | 6.38 | 14.67 | 15.59 | 16.29 | 10.95 | 4.17 | 4.99 | -0.23 | 17.43 | 13.98 | 11.59 | 11.75 | -2.37 | -2.71 | -4.01 | -3.88 | |
| % daripada Hasil | 491.76 | 719.87 | 886.95 | 818.96 | 755.36 | 730.75 | 691.23 | 736.73 | 527.89 | 416.63 | 432.32 | 456.65 | 518.40 | 550.11 | 577.56 | 618.59 | 693.12 | 780.57 |
| Pendapatan operasi | -29 | -33 | -36 | -41 | -46 | -54 | -59 | -62 | -61 | -57 | -68 | -79 | -91 | -103 | -101 | -100 | -98 | -96 |
| Perubahan (%) | 12.60 | 9.61 | 13.46 | 14.24 | 15.69 | 9.94 | 5.25 | -1.53 | -6.45 | 18.77 | 15.81 | 15.32 | 13.29 | -1.34 | -1.36 | -2.02 | -2.06 | |
| % daripada Hasil | -391.76 | -619.87 | -786.95 | -718.96 | -655.36 | -630.75 | -591.23 | -636.73 | -427.89 | -316.63 | -332.32 | -356.65 | -418.40 | -450.11 | -477.56 | -518.59 | -593.12 | -680.57 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -2 | -3 | -4 | -5 | -7 | -8 | -10 | -12 |
| Perubahan (%) | 65.00 | 48.48 | -0.00 | 20.41 | 16.95 | 25.36 | 21.39 | 118.33 | 54.20 | 128.78 | 56.29 | 52.41 | 34.39 | 31.64 | 24.04 | 22.02 | 18.04 | |
| % daripada Hasil | -0.54 | -1.25 | -2.16 | -1.74 | -1.67 | -1.62 | -1.74 | -2.15 | -3.21 | -3.92 | -7.92 | -11.47 | -17.78 | -22.69 | -32.12 | -43.87 | -62.48 | -86.41 |
| Pendapatan bersih | -29 | -34 | -36 | -41 | -45 | -50 | -56 | -56 | -55 | -54 | -67 | -80 | -95 | -110 | -107 | -104 | -144 | -184 |
| Perubahan (%) | 14.06 | 6.07 | 15.24 | 10.39 | 9.41 | 11.87 | 0.79 | -1.51 | -1.53 | 23.77 | 19.21 | 18.95 | 15.93 | -2.83 | -2.91 | 38.41 | 27.75 | |
| % daripada Hasil | -398.56 | -638.78 | -784.79 | -728.27 | -641.48 | -583.87 | -556.89 | -574.29 | -386.00 | -300.65 | -328.82 | -363.26 | -439.56 | -483.92 | -505.71 | -540.52 | -873.27 | -1,307.02 |
Source: Capital IQ
