Penyata Pendapatan (TTM)
Valneva SE 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 | 104 | 110 | 98 | 110 | 121 | 348 | 347 | 304 | 439 | 361 | 373 | 426 | 223 | 154 | 153 | 156 | 159 | 170 | 186 | 196 |
| Perubahan (%) | 6.44 | -10.88 | 11.80 | 10.38 | 186.91 | -0.39 | -12.20 | 44.12 | -17.65 | 3.23 | 14.09 | -47.54 | -31.14 | -0.49 | 2.30 | 1.32 | 6.97 | 9.72 | 5.52 | |
| % 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 | 123 | 139 | 156 | 197 | 325 | 361 | 353 | 419 | 362 | 429 | 429 | 338 | 268 | 161 | 162 | 156 | 164 | 173 | 175 | 177 |
| Perubahan (%) | 13.27 | 12.26 | 26.24 | 65.33 | 11.10 | -2.17 | 18.62 | -13.52 | 18.45 | -0.00 | -21.35 | -20.56 | -40.07 | 0.46 | -3.25 | 4.70 | 5.54 | 1.57 | 0.90 | |
| % daripada Hasil | 118.19 | 125.77 | 158.44 | 178.90 | 267.99 | 103.77 | 101.92 | 137.69 | 82.62 | 118.84 | 115.12 | 79.36 | 120.19 | 104.59 | 105.60 | 99.87 | 103.20 | 101.83 | 94.26 | 90.14 |
| Keuntungan Operasi Kasar | -19 | -28 | -57 | -87 | -204 | -13 | -7 | -115 | 76 | -68 | -56 | 88 | -45 | -7 | -9 | 0 | -5 | -3 | 11 | 19 |
| Perubahan (%) | 50.82 | 102.06 | 50.95 | 134.99 | -93.56 | -49.28 | 1,624.67 | -166.45 | -189.26 | -17.14 | -255.71 | -151.32 | -84.34 | 21.27 | -102.44 | -2,529.19 | -38.88 | -443.89 | 81.37 | |
| % daripada Hasil | -18.19 | -25.77 | -58.44 | -78.90 | -167.99 | -3.77 | -1.92 | -37.69 | 17.38 | -18.84 | -15.12 | 20.64 | -20.19 | -4.59 | -5.60 | 0.13 | -3.20 | -1.83 | 5.74 | 9.86 |
| SG&A | 46 | 46 | 50 | 56 | 60 | 71 | 64 | 65 | 61 | 58 | 69 | 77 | 90 | 97 | 101 | 100 | 96 | 95 | 91 | 88 |
| Perubahan (%) | 0.23 | 8.32 | 12.44 | 6.67 | 19.73 | -10.03 | 0.73 | -5.06 | -6.07 | 19.49 | 11.37 | 17.74 | 7.03 | 4.12 | -0.85 | -3.85 | -0.76 | -3.83 | -3.32 | |
| % daripada Hasil | 44.09 | 41.52 | 50.46 | 50.75 | 49.05 | 20.47 | 18.49 | 21.21 | 13.97 | 15.94 | 18.45 | 18.01 | 40.41 | 62.81 | 65.72 | 63.70 | 60.45 | 56.08 | 49.16 | 45.04 |
| R&D | 52 | -52 | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | 17.04 | -12.19 | ||||||||||||||||||
| OpEx | 152 | 166 | 185 | 230 | 362 | 412 | 398 | 522 | 412 | 475 | 485 | 340 | 337 | 242 | 157 | 249 | 246 | 247 | 337 | 246 |
| Perubahan (%) | 9.06 | 11.56 | 24.05 | 57.16 | 13.96 | -3.42 | 31.16 | -21.15 | 15.34 | 2.07 | -29.88 | -0.84 | -28.12 | -35.32 | 58.69 | -0.86 | 0.08 | 36.75 | -27.13 | |
| % daripada Hasil | 147.05 | 150.68 | 188.63 | 209.30 | 298.01 | 118.37 | 114.78 | 171.46 | 93.81 | 131.39 | 129.91 | 79.85 | 150.93 | 157.55 | 102.41 | 158.86 | 155.45 | 145.44 | 181.28 | 125.18 |
| Pendapatan operasi | -49 | -56 | -87 | -120 | -240 | -64 | -51 | -218 | 27 | -113 | -112 | 86 | -114 | -88 | -4 | -92 | -88 | -77 | -151 | -49 |
| Perubahan (%) | 14.64 | 55.85 | 37.88 | 99.96 | -73.38 | -19.89 | 324.63 | -112.49 | -517.53 | -1.63 | -176.87 | -232.58 | -22.19 | -95.83 | 2,399.32 | -4.56 | -12.34 | 96.25 | -67.31 | |
| % daripada Hasil | -47.05 | -50.68 | -88.63 | -109.30 | -198.01 | -18.37 | -14.78 | -71.46 | 6.19 | -31.39 | -29.91 | 20.15 | -50.93 | -57.55 | -2.41 | -58.86 | -55.45 | -45.44 | -81.28 | -25.18 |
| Perbelanjaan Faedah | -8 | -11 | -13 | -15 | -15 | -17 | -25 | -17 | -18 | -19 | -19 | -20 | -18 | -23 | -25 | -26 | -29 | -24 | -23 | -24 |
| Perubahan (%) | 29.00 | 20.85 | 17.59 | 0.75 | 10.34 | 44.47 | -31.73 | 8.90 | 4.57 | 1.98 | 1.55 | -8.10 | 28.61 | 8.36 | 4.56 | 8.08 | -16.03 | -4.44 | 2.92 | |
| % daripada Hasil | -8.03 | -9.73 | -13.20 | -13.88 | -12.67 | -4.87 | -7.07 | -5.50 | -4.15 | -5.27 | -5.21 | -4.64 | -8.12 | -15.17 | -16.52 | -16.89 | -18.02 | -14.14 | -12.32 | -12.01 |
| Pendapatan bersih | -62 | -64 | -91 | -125 | -248 | -73 | -72 | -159 | 73 | -143 | -135 | -7 | -113 | -101 | -24 | -32 | -7 | -12 | -80 | -67 |
| Perubahan (%) | 4.46 | 41.11 | 37.73 | 98.15 | -70.39 | -2.26 | 120.89 | -146.32 | -295.12 | -5.52 | -94.95 | 1,560.93 | -10.62 | -75.95 | 32.85 | -77.11 | 65.10 | 556.39 | -16.60 | |
| % daripada Hasil | -59.47 | -58.37 | -92.42 | -113.86 | -204.41 | -21.09 | -20.70 | -52.07 | 16.74 | -39.66 | -36.29 | -1.61 | -50.84 | -65.99 | -15.95 | -20.71 | -4.68 | -7.22 | -43.21 | -34.15 |
Source: Capital IQ
