Penyata Pendapatan (TTM)
Siemens Limited 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 | 99,465 | 103,347 | 111,782 | 128,899 | 131,985 | 142,644 | 147,359 | 160,950 | 161,378 | 167,316 | 177,883 | 184,032 | 195,538 | 203,639 | 212,560 | 215,863 | 222,397 | 221,174 | 222,238 | 228,080 |
Perubahan (%) | 3.90 | 8.16 | 15.31 | 2.39 | 8.08 | 3.31 | 9.22 | 0.27 | 3.68 | 6.32 | 3.46 | 6.25 | 4.14 | 4.38 | 1.55 | 3.03 | -0.55 | 0.48 | 2.63 | |
% 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 | 64,495 | 68,553 | 76,000 | 88,154 | 91,107 | 98,843 | 101,915 | 111,499 | 111,147 | 114,453 | 121,978 | 125,944 | 135,530 | 141,486 | 147,070 | 148,870 | 151,647 | 149,586 | 150,306 | 154,192 |
Perubahan (%) | 6.29 | 10.86 | 15.99 | 3.35 | 8.49 | 3.11 | 9.40 | -0.32 | 2.97 | 6.57 | 3.25 | 7.61 | 4.39 | 3.95 | 1.22 | 1.87 | -1.36 | 0.48 | 2.59 | |
% daripada Hasil | 64.84 | 66.33 | 67.99 | 68.39 | 69.03 | 69.29 | 69.16 | 69.28 | 68.87 | 68.41 | 68.57 | 68.44 | 69.31 | 69.48 | 69.19 | 68.97 | 68.19 | 67.63 | 67.63 | 67.60 |
Keuntungan Operasi Kasar | 34,970 | 34,794 | 35,782 | 40,745 | 40,878 | 43,801 | 45,444 | 49,451 | 50,231 | 52,863 | 55,905 | 58,088 | 60,008 | 62,153 | 65,490 | 66,993 | 70,750 | 71,588 | 71,932 | 73,888 |
Perubahan (%) | -0.50 | 2.84 | 13.87 | 0.33 | 7.15 | 3.75 | 8.82 | 1.58 | 5.24 | 5.75 | 3.90 | 3.31 | 3.57 | 5.37 | 2.30 | 5.61 | 1.18 | 0.48 | 2.72 | |
% daripada Hasil | 35.16 | 33.67 | 32.01 | 31.61 | 30.97 | 30.71 | 30.84 | 30.72 | 31.13 | 31.59 | 31.43 | 31.56 | 30.69 | 30.52 | 30.81 | 31.03 | 31.81 | 32.37 | 32.37 | 32.40 |
SG&A | 14,200 | 14,352 | 13,998 | 16,019 | 16,507 | 17,715 | 18,343 | 18,456 | 18,468 | 18,905 | 19,685 | 20,181 | 21,097 | 21,763 | 21,585 | 22,534 | 23,828 | 24,117 | 25,290 | 25,813 |
Perubahan (%) | 1.07 | -2.47 | 14.44 | 3.05 | 7.32 | 3.55 | 0.62 | 0.07 | 2.37 | 4.13 | 2.52 | 4.54 | 3.16 | -0.82 | 4.40 | 5.74 | 1.21 | 4.86 | 2.07 | |
% daripada Hasil | 14.28 | 13.89 | 12.52 | 12.43 | 12.51 | 12.42 | 12.45 | 11.47 | 11.44 | 11.30 | 11.07 | 10.97 | 10.79 | 10.69 | 10.15 | 10.44 | 10.71 | 10.90 | 11.38 | 11.32 |
R&D | ||||||||||||||||||||
Perubahan (%) | ||||||||||||||||||||
% daripada Hasil | ||||||||||||||||||||
OpEx | 88,871 | 92,373 | 98,373 | 115,381 | 119,818 | 130,383 | 135,011 | 146,737 | 145,671 | 149,174 | 158,220 | 162,916 | 174,069 | 182,224 | 188,590 | 190,624 | 194,568 | 193,950 | 196,765 | 202,261 |
Perubahan (%) | 3.94 | 6.50 | 17.29 | 3.85 | 8.82 | 3.55 | 8.69 | -0.73 | 2.40 | 6.06 | 2.97 | 6.85 | 4.68 | 3.49 | 1.08 | 2.07 | -0.32 | 1.45 | 2.79 | |
% daripada Hasil | 89.35 | 89.38 | 88.00 | 89.51 | 90.78 | 91.40 | 91.62 | 91.17 | 90.27 | 89.16 | 88.95 | 88.53 | 89.02 | 89.48 | 88.72 | 88.31 | 87.49 | 87.69 | 88.54 | 88.68 |
Pendapatan operasi | 10,594 | 10,974 | 13,409 | 13,518 | 12,167 | 12,261 | 12,348 | 14,213 | 15,707 | 18,142 | 19,663 | 21,116 | 21,469 | 21,415 | 23,970 | 25,239 | 27,829 | 27,224 | 25,473 | 25,819 |
Perubahan (%) | 3.59 | 22.19 | 0.81 | -9.99 | 0.77 | 0.71 | 15.10 | 10.51 | 15.50 | 8.38 | 7.39 | 1.67 | -0.25 | 11.93 | 5.29 | 10.26 | -2.17 | -6.43 | 1.36 | |
% daripada Hasil | 10.65 | 10.62 | 12.00 | 10.49 | 9.22 | 8.60 | 8.38 | 8.83 | 9.73 | 10.84 | 11.05 | 11.47 | 10.98 | 10.52 | 11.28 | 11.69 | 12.51 | 12.31 | 11.46 | 11.32 |
Perbelanjaan Faedah | -295 | -253 | -202 | -233 | -241 | -267 | -342 | -299 | -358 | -335 | -306 | -306 | -228 | -223 | -437 | -447 | -605 | -611 | -422 | -449 |
Perubahan (%) | -14.24 | -20.16 | 15.35 | 3.43 | 10.79 | 28.09 | -12.57 | 19.73 | -6.42 | -8.66 | -0.00 | -25.49 | -2.19 | 95.96 | 2.29 | 35.35 | 0.99 | -30.93 | 6.40 | |
% daripada Hasil | -0.30 | -0.24 | -0.18 | -0.18 | -0.18 | -0.19 | -0.23 | -0.19 | -0.22 | -0.20 | -0.17 | -0.17 | -0.12 | -0.11 | -0.21 | -0.21 | -0.27 | -0.28 | -0.19 | -0.20 |
Pendapatan bersih | 7,686 | 7,983 | 9,570 | 10,977 | 10,887 | 10,455 | 10,532 | 12,122 | 15,429 | 17,557 | 18,871 | 20,419 | 19,609 | 20,036 | 23,347 | 24,571 | 27,166 | 28,255 | 26,050 | 24,501 |
Perubahan (%) | 3.86 | 19.88 | 14.70 | -0.82 | -3.97 | 0.74 | 15.10 | 27.28 | 13.79 | 7.48 | 8.20 | -3.97 | 2.18 | 16.53 | 5.24 | 10.56 | 4.01 | -7.80 | -5.95 | |
% daripada Hasil | 7.73 | 7.72 | 8.56 | 8.52 | 8.25 | 7.33 | 7.15 | 7.53 | 9.56 | 10.49 | 10.61 | 11.10 | 10.03 | 9.84 | 10.98 | 11.38 | 12.22 | 12.78 | 11.72 | 10.74 |
Source: Capital IQ