Penyata Pendapatan (TTM)
Vivendi 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 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 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 16,106 | 8,668 | 7,077 | 5,486 | 8,717 | 8,784 | 8,852 | 9,224 | 9,595 | 9,680 | 9,764 | 5,038 | 312 | -1,970 | -4,252 | 297 | 302 | 308 |
| Perubahan (%) | -46.18 | -18.35 | -22.48 | 58.90 | 0.77 | 0.77 | 4.20 | 4.03 | 0.88 | 0.87 | -48.40 | -93.81 | -731.41 | 115.84 | -106.98 | 1.85 | 1.82 | |
| % 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 | 8,852 | 4,904 | 4,042 | 3,181 | 4,866 | 4,892 | 4,919 | 5,135 | 5,351 | 5,404 | 5,457 | 2,839 | 221 | -994 | -2,210 | 211 | 208 | 206 |
| Perubahan (%) | -44.60 | -17.57 | -21.31 | 52.97 | 0.54 | 0.54 | 4.39 | 4.21 | 0.99 | 0.98 | -47.98 | -92.22 | -550.00 | 122.22 | -109.55 | -1.18 | -1.20 | |
| % daripada Hasil | 54.96 | 56.58 | 57.12 | 57.98 | 55.82 | 55.69 | 55.57 | 55.67 | 55.77 | 55.83 | 55.89 | 56.35 | 70.83 | 50.48 | 51.98 | 71.04 | 68.93 | 66.88 |
| Keuntungan Operasi Kasar | 7,254 | 3,764 | 3,034 | 2,305 | 3,851 | 3,892 | 3,933 | 4,088 | 4,244 | 4,276 | 4,307 | 2,199 | 91 | -976 | -2,042 | 86 | 94 | 102 |
| Perubahan (%) | -48.11 | -19.38 | -24.04 | 67.07 | 1.06 | 1.05 | 3.95 | 3.80 | 0.74 | 0.74 | -48.94 | -95.86 | -1,171.98 | 109.33 | -104.21 | 9.30 | 8.51 | |
| % daripada Hasil | 45.04 | 43.42 | 42.88 | 42.02 | 44.18 | 44.31 | 44.43 | 44.33 | 44.23 | 44.17 | 44.11 | 43.65 | 29.17 | 49.52 | 48.02 | 28.96 | 31.07 | 33.12 |
| SG&A | 5,664 | 3,429 | 2,908 | 2,387 | 3,329 | 3,361 | 3,393 | 3,534 | 3,674 | 3,701 | 3,728 | 1,974 | 219 | -635 | -1,489 | 204 | 198 | 191 |
| Perubahan (%) | -39.46 | -15.19 | -17.92 | 39.46 | 0.96 | 0.95 | 4.14 | 3.98 | 0.73 | 0.73 | -47.06 | -88.90 | -389.95 | 134.49 | -113.70 | -3.19 | -3.29 | |
| % daripada Hasil | 35.17 | 39.56 | 41.09 | 43.51 | 38.19 | 38.26 | 38.33 | 38.31 | 38.29 | 38.24 | 38.18 | 39.17 | 70.19 | 32.23 | 35.02 | 68.69 | 65.29 | 62.01 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 14,516 | 8,333 | 6,950 | 5,568 | 8,195 | 8,254 | 8,312 | 8,668 | 9,025 | 9,105 | 9,185 | 4,826 | 468 | -1,602 | -3,671 | 582 | 573 | 564 |
| Perubahan (%) | -42.59 | -16.59 | -19.89 | 47.18 | 0.71 | 0.71 | 4.29 | 4.11 | 0.89 | 0.88 | -47.45 | -90.30 | -442.20 | 129.22 | -115.85 | -1.55 | -1.57 | |
| % daripada Hasil | 90.13 | 96.14 | 98.21 | 101.49 | 94.01 | 93.96 | 93.90 | 93.98 | 94.06 | 94.06 | 94.07 | 95.80 | 150.00 | 81.29 | 86.34 | 195.96 | 189.42 | 183.12 |
| Pendapatan operasi | 1,590 | 335 | 126 | -82 | 522 | 531 | 540 | 555 | 570 | 574 | 579 | 212 | -156 | -368 | -581 | -285 | -270 | -256 |
| Perubahan (%) | -78.92 | -62.24 | -164.82 | -736.59 | 1.72 | 1.69 | 2.78 | 2.70 | 0.79 | 0.78 | -63.47 | -173.76 | 136.22 | 57.67 | -50.95 | -5.09 | -5.36 | |
| % daripada Hasil | 9.87 | 3.86 | 1.79 | -1.49 | 5.99 | 6.04 | 6.10 | 6.02 | 5.94 | 5.94 | 5.93 | 4.20 | -50.00 | 18.71 | 13.66 | -95.96 | -89.42 | -83.12 |
| Perbelanjaan Faedah | -98 | -71 | -63 | -55 | -59 | -58 | -56 | -54 | -51 | -50 | -49 | -47 | -45 | -50 | -54 | -74 | -80 | -87 |
| Perubahan (%) | -27.18 | -11.27 | -12.70 | 7.27 | -2.54 | -2.61 | -4.46 | -4.67 | -1.96 | -2.00 | -4.08 | -4.26 | 10.00 | 9.09 | 37.04 | 8.78 | 8.07 | |
| % daripada Hasil | -0.61 | -0.82 | -0.89 | -1.00 | -0.68 | -0.65 | -0.63 | -0.58 | -0.53 | -0.52 | -0.50 | -0.93 | -14.42 | 2.51 | 1.27 | -24.92 | -26.61 | -28.25 |
| Pendapatan bersih | 1,630 | 1,440 | 1,306 | 1,171 | 24,692 | 24,694 | 24,695 | 11,842 | -1,010 | -1,168 | -1,327 | -461 | 405 | 398 | 390 | -6,004 | -6,068 | -6,133 |
| Perubahan (%) | -11.66 | -9.34 | -10.30 | 2,008.63 | 0.01 | 0.01 | -52.04 | -108.53 | 15.69 | 13.56 | -65.26 | -187.85 | -1.85 | -1.89 | -1,639.49 | 1.07 | 1.06 | |
| % daripada Hasil | 10.12 | 16.61 | 18.45 | 21.35 | 283.26 | 281.10 | 278.98 | 128.39 | -10.53 | -12.07 | -13.59 | -9.15 | 129.81 | -20.18 | -9.17 | -2,021.55 | -2,006.12 | -1,991.23 |
Source: Capital IQ
