Penyata Pendapatan (TTM)
Evrofarma 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 33 | 34 | 35 | 36 | 36 | 37 | 38 | 39 | 42 | 45 | 47 | 49 | 49 | 49 | 48 | 47 | 46 | 46 |
| Perubahan (%) | 3.38 | 2.82 | 2.74 | 1.23 | 1.21 | 2.87 | 2.79 | 8.47 | 7.81 | 4.26 | 4.09 | -0.49 | -0.50 | -1.97 | -2.01 | -1.20 | -1.22 | |
| % 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 | 28 | 29 | 30 | 31 | 32 | 33 | 34 | 36 | 37 | 39 | 40 | 41 | 41 | 41 | 41 | 40 | 38 | 36 |
| Perubahan (%) | 4.67 | 2.99 | 2.91 | 3.60 | 3.47 | 4.04 | 3.88 | 5.22 | 4.60 | 3.56 | 2.20 | 0.21 | -0.73 | -0.99 | -2.36 | -4.84 | -3.62 | |
| % daripada Hasil | 84.25 | 85.30 | 85.44 | 85.58 | 87.58 | 89.54 | 90.55 | 91.50 | 88.77 | 86.13 | 85.55 | 84.00 | 84.59 | 84.39 | 85.23 | 84.92 | 81.80 | 79.80 |
| Keuntungan Operasi Kasar | 5 | 5 | 5 | 5 | 5 | 4 | 4 | 3 | 5 | 6 | 7 | 8 | 8 | 8 | 7 | 7 | 8 | 9 |
| Perubahan (%) | -3.50 | 1.80 | 1.76 | -12.84 | -14.73 | -7.06 | -7.60 | 43.43 | 33.11 | 8.63 | 15.26 | -4.19 | 0.80 | -7.23 | 0.04 | 19.27 | 9.59 | |
| % daripada Hasil | 15.75 | 14.70 | 14.56 | 14.42 | 12.42 | 10.46 | 9.45 | 8.50 | 11.23 | 13.87 | 14.45 | 16.00 | 15.41 | 15.61 | 14.77 | 15.08 | 18.20 | 20.20 |
| SG&A | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 6 | 6 |
| Perubahan (%) | -0.09 | 0.85 | 0.84 | 0.00 | 0.00 | 2.40 | 2.35 | -2.71 | -2.78 | 1.46 | 1.44 | -1.90 | 1.47 | -2.38 | 1.00 | 17.85 | 12.26 | |
| % daripada Hasil | 14.18 | 13.70 | 13.44 | 13.19 | 13.03 | 12.88 | 12.82 | 12.76 | 11.45 | 10.32 | 10.05 | 9.79 | 9.65 | 9.84 | 9.80 | 10.10 | 12.05 | 13.70 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 31 | 32 | 33 | 34 | 35 | 36 | 38 | 39 | 41 | 43 | 44 | 45 | 45 | 45 | 44 | 43 | 42 | 42 |
| Perubahan (%) | 3.77 | 2.79 | 2.71 | 3.25 | 3.15 | 3.65 | 3.53 | 4.67 | 4.14 | 3.40 | 2.22 | -0.16 | -0.67 | -1.00 | -1.89 | -2.51 | -1.65 | |
| % daripada Hasil | 95.29 | 95.65 | 95.62 | 95.59 | 97.51 | 99.37 | 100.12 | 100.83 | 97.31 | 94.00 | 93.22 | 91.55 | 91.86 | 91.70 | 92.60 | 92.71 | 91.48 | 91.08 |
| Pendapatan operasi | 2 | 1 | 2 | 2 | 1 | 0 | -0 | -0 | 1 | 3 | 3 | 4 | 4 | 4 | 4 | 3 | 4 | 4 |
| Perubahan (%) | -4.37 | 3.46 | 3.34 | -42.68 | -74.46 | -120.13 | 596.77 | -449.85 | 140.41 | 17.74 | 29.69 | -4.13 | 1.45 | -12.65 | -3.39 | 15.48 | 3.46 | |
| % daripada Hasil | 4.71 | 4.35 | 4.38 | 4.41 | 2.49 | 0.63 | -0.12 | -0.83 | 2.69 | 6.00 | 6.78 | 8.45 | 8.14 | 8.30 | 7.40 | 7.29 | 8.52 | 8.92 |
| Perbelanjaan Faedah | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -11.41 | -4.66 | -4.89 | 2.77 | 2.70 | -1.09 | -1.10 | 7.21 | 6.72 | 8.25 | 10.90 | 12.98 | 17.91 | -5.95 | -0.53 | -1.57 | -7.20 | |
| % daripada Hasil | -2.80 | -2.40 | -2.23 | -2.06 | -2.09 | -2.13 | -2.04 | -1.97 | -1.94 | -1.92 | -2.00 | -2.13 | -2.42 | -2.86 | -2.75 | -2.79 | -2.78 | -2.61 |
| Pendapatan bersih | 1 | 1 | 1 | 1 | 1 | -0 | -1 | -1 | 0 | 1 | 2 | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
| Perubahan (%) | 58.89 | 15.20 | 13.20 | -62.85 | -169.20 | 96.06 | 48.99 | -118.42 | 642.93 | 50.67 | 33.63 | -11.46 | -12.95 | -0.34 | -0.34 | 2.13 | 2.08 | |
| % daripada Hasil | 2.03 | 3.12 | 3.50 | 3.86 | 1.41 | -0.97 | -1.84 | -2.67 | 0.45 | 3.13 | 4.52 | 5.80 | 5.16 | 4.52 | 4.59 | 4.67 | 4.83 | 4.99 |
Source: Capital IQ
