Penyata Pendapatan (TTM)
Commerzbank AG 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 | 7,071 | 6,561 | 7,372 | 7,340 | 7,567 | 8,003 | 8,001 | 8,508 | 8,355 | 8,668 | 8,938 | 9,022 | 9,905 | 9,915 | 9,988 | 10,040 | 9,851 | 10,423 | 10,701 | 11,086 |
| Perubahan (%) | -7.21 | 12.36 | -0.43 | 3.09 | 5.76 | -0.02 | 6.34 | -1.80 | 3.75 | 3.11 | 0.94 | 9.79 | 0.10 | 0.74 | 0.52 | -1.88 | 5.81 | 2.67 | 3.60 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 7,071 | 6,561 | 7,372 | 7,340 | 7,567 | 8,003 | 8,001 | 8,508 | 8,355 | 8,668 | 8,938 | 9,022 | 9,905 | 9,915 | 9,988 | 10,040 | 9,851 | 10,423 | 10,701 | 11,086 |
| Perubahan (%) | -7.21 | 12.36 | -0.43 | 3.09 | 5.76 | -0.02 | 6.34 | -1.80 | 3.75 | 3.11 | 0.94 | 9.79 | 0.10 | 0.74 | 0.52 | -1.88 | 5.81 | 2.67 | 3.60 | |
| % 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 |
| SG&A | 116 | 386 | 386 | 379 | 386 | 371 | 371 | 3,107 | 371 | 392 | 392 | -2,477 | 392 | 123 | 1,619 | 3,138 | 3,144 | 136 | 258 | 347 |
| Perubahan (%) | 232.76 | 0.00 | -1.81 | 1.85 | -3.89 | 0.00 | 737.47 | -88.06 | 5.66 | 0.00 | -731.89 | -115.83 | -68.62 | 1,216.26 | 93.82 | 0.19 | -95.67 | 89.71 | 34.50 | |
| % daripada Hasil | 1.64 | 5.88 | 5.24 | 5.16 | 5.10 | 4.64 | 4.64 | 36.52 | 4.44 | 4.52 | 4.39 | -27.46 | 3.96 | 1.24 | 16.21 | 31.25 | 31.92 | 1.30 | 2.41 | 3.13 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,727 | 6,787 | 6,781 | 6,922 | 6,845 | 6,606 | 6,598 | 6,392 | 6,428 | 6,559 | 6,498 | 6,438 | 6,489 | 6,471 | 6,335 | 6,405 | 6,446 | 6,586 | 6,722 | 6,808 |
| Perubahan (%) | 0.89 | -0.09 | 2.08 | -1.11 | -3.49 | -0.12 | -3.12 | 0.56 | 2.04 | -0.93 | -0.92 | 0.79 | -0.28 | -2.10 | 1.10 | 0.64 | 2.17 | 2.06 | 1.28 | |
| % daripada Hasil | 95.14 | 103.44 | 91.98 | 94.31 | 90.46 | 82.54 | 82.46 | 75.13 | 76.94 | 75.67 | 72.70 | 71.36 | 65.51 | 65.26 | 63.43 | 63.79 | 65.43 | 63.19 | 62.82 | 61.41 |
| Pendapatan operasi | 344 | -226 | 591 | 418 | 722 | 1,397 | 1,403 | 2,116 | 1,927 | 2,109 | 2,440 | 2,584 | 3,416 | 3,444 | 3,653 | 3,635 | 3,405 | 3,837 | 3,979 | 4,278 |
| Perubahan (%) | -165.70 | -361.50 | -29.27 | 72.73 | 93.49 | 0.43 | 50.82 | -8.93 | 9.44 | 15.69 | 5.90 | 32.20 | 0.82 | 6.07 | -0.49 | -6.33 | 12.69 | 3.70 | 7.51 | |
| % daripada Hasil | 4.86 | -3.44 | 8.02 | 5.69 | 9.54 | 17.46 | 17.54 | 24.87 | 23.06 | 24.33 | 27.30 | 28.64 | 34.49 | 34.74 | 36.57 | 36.21 | 34.57 | 36.81 | 37.18 | 38.59 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | -264 | -2,870 | -2,446 | -3,157 | -2,693 | 430 | 595 | 1,592 | 1,384 | 1,435 | 1,717 | 1,812 | 2,301 | 2,224 | 2,391 | 2,364 | 2,321 | 2,677 | 2,764 | 2,688 |
| Perubahan (%) | 987.12 | -14.77 | 29.07 | -14.70 | -115.97 | 38.37 | 167.56 | -13.07 | 3.68 | 19.65 | 5.53 | 26.99 | -3.35 | 7.51 | -1.13 | -1.82 | 15.34 | 3.25 | -2.75 | |
| % daripada Hasil | -3.73 | -43.74 | -33.18 | -43.01 | -35.59 | 5.37 | 7.44 | 18.71 | 16.56 | 16.56 | 19.21 | 20.08 | 23.23 | 22.43 | 23.94 | 23.55 | 23.56 | 25.68 | 25.83 | 24.25 |
Source: Capital IQ
