Penyata Pendapatan (TTM)
Brembo N.V. 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 | 2,212 | 2,238 | 2,337 | 2,649 | 2,720 | 2,809 | 2,991 | 3,195 | 3,496 | 3,665 | 3,770 | 3,870 | 3,857 | 3,883 | 3,927 | 3,938 | 3,895 | 3,883 | 3,835 | 3,761 |
| Perubahan (%) | 1.16 | 4.46 | 13.34 | 2.66 | 3.28 | 6.48 | 6.84 | 9.40 | 4.83 | 2.88 | 2.64 | -0.33 | 0.66 | 1.13 | 0.30 | -1.11 | -0.31 | -1.24 | -1.92 | |
| % 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 | 1,146 | 1,164 | 1,205 | 1,357 | 1,397 | 1,473 | 1,577 | 1,741 | 1,847 | 2,010 | 2,057 | 2,133 | 2,075 | 2,097 | 2,098 | 2,069 | 2,058 | 2,018 | 1,981 | 1,925 |
| Perubahan (%) | 1.60 | 3.54 | 12.62 | 2.91 | 5.48 | 7.04 | 10.39 | 6.08 | 8.82 | 2.37 | 3.67 | -2.72 | 1.08 | 0.04 | -1.36 | -0.56 | -1.93 | -1.81 | -2.84 | |
| % daripada Hasil | 51.79 | 52.01 | 51.55 | 51.22 | 51.35 | 52.45 | 52.72 | 54.48 | 52.83 | 54.84 | 54.56 | 55.11 | 53.79 | 54.01 | 53.43 | 52.54 | 52.83 | 51.98 | 51.67 | 51.19 |
| Keuntungan Operasi Kasar | 1,067 | 1,074 | 1,132 | 1,292 | 1,323 | 1,336 | 1,414 | 1,455 | 1,649 | 1,655 | 1,713 | 1,737 | 1,782 | 1,785 | 1,829 | 1,869 | 1,837 | 1,865 | 1,853 | 1,835 |
| Perubahan (%) | 0.68 | 5.46 | 14.11 | 2.39 | 0.95 | 5.86 | 2.88 | 13.38 | 0.35 | 3.51 | 1.41 | 2.59 | 0.17 | 2.42 | 2.22 | -1.72 | 1.50 | -0.61 | -0.95 | |
| % daripada Hasil | 48.21 | 47.99 | 48.45 | 48.78 | 48.65 | 47.55 | 47.28 | 45.52 | 47.17 | 45.16 | 45.44 | 44.89 | 46.21 | 45.99 | 46.57 | 47.46 | 47.17 | 48.02 | 48.33 | 48.81 |
| SG&A | 447 | 446 | 459 | 498 | 517 | 528 | 548 | 578 | 604 | 645 | 664 | 683 | 694 | 720 | 740 | 761 | 765 | 778 | 793 | 801 |
| Perubahan (%) | -0.15 | 3.05 | 8.46 | 3.73 | 2.22 | 3.67 | 5.51 | 4.41 | 6.79 | 2.96 | 2.99 | 1.54 | 3.75 | 2.74 | 2.86 | 0.54 | 1.73 | 1.94 | 1.02 | |
| % daripada Hasil | 20.19 | 19.93 | 19.66 | 18.81 | 19.01 | 18.81 | 18.32 | 18.09 | 17.26 | 17.59 | 17.60 | 17.66 | 17.99 | 18.54 | 18.84 | 19.32 | 19.64 | 20.05 | 20.69 | 21.31 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,043 | 2,066 | 2,135 | 2,357 | 2,441 | 2,537 | 2,710 | 2,904 | 3,147 | 3,298 | 3,393 | 3,469 | 3,480 | 3,484 | 3,519 | 3,540 | 3,506 | 3,504 | 3,483 | 3,438 |
| Perubahan (%) | 1.11 | 3.37 | 10.41 | 3.53 | 3.94 | 6.83 | 7.14 | 8.39 | 4.80 | 2.87 | 2.25 | 0.31 | 0.12 | 1.00 | 0.58 | -0.94 | -0.06 | -0.62 | -1.27 | |
| % daripada Hasil | 92.35 | 92.31 | 91.34 | 88.98 | 89.74 | 90.31 | 90.61 | 90.87 | 90.02 | 90.00 | 90.00 | 89.65 | 90.23 | 89.75 | 89.63 | 89.87 | 90.03 | 90.26 | 90.83 | 91.43 |
| Pendapatan operasi | 169 | 172 | 202 | 292 | 279 | 272 | 281 | 292 | 349 | 366 | 377 | 401 | 377 | 398 | 407 | 399 | 388 | 378 | 352 | 322 |
| Perubahan (%) | 1.68 | 17.62 | 44.26 | -4.39 | -2.50 | 3.23 | 3.91 | 19.51 | 5.03 | 2.97 | 6.21 | -5.95 | 5.67 | 2.28 | -2.06 | -2.68 | -2.56 | -6.99 | -8.37 | |
| % daripada Hasil | 7.65 | 7.69 | 8.66 | 11.02 | 10.26 | 9.69 | 9.39 | 9.13 | 9.98 | 10.00 | 10.00 | 10.35 | 9.77 | 10.25 | 10.37 | 10.13 | 9.97 | 9.74 | 9.17 | 8.57 |
| Perbelanjaan Faedah | -15 | -18 | -18 | -17 | -16 | -12 | -12 | -13 | -14 | -19 | -21 | -90 | -24 | -41 | -42 | -27 | -215 | -49 | -51 | -51 |
| Perubahan (%) | 18.57 | -0.66 | -5.47 | -7.53 | -21.76 | 1.54 | 2.99 | 8.17 | 33.48 | 11.56 | 334.92 | -73.31 | 72.46 | 2.30 | -36.97 | 704.47 | -77.30 | 3.96 | -0.45 | |
| % daripada Hasil | -0.69 | -0.81 | -0.77 | -0.64 | -0.58 | -0.44 | -0.42 | -0.40 | -0.40 | -0.51 | -0.55 | -2.33 | -0.62 | -1.07 | -1.08 | -0.68 | -5.53 | -1.26 | -1.32 | -1.34 |
| Pendapatan bersih | 127 | 137 | 168 | 244 | 233 | 216 | 226 | 238 | 282 | 293 | 298 | 312 | 289 | 305 | 303 | 294 | 271 | 263 | 239 | 204 |
| Perubahan (%) | 7.61 | 23.12 | 44.86 | -4.12 | -7.69 | 4.79 | 5.16 | 18.60 | 3.95 | 1.76 | 4.59 | -7.25 | 5.52 | -0.55 | -3.23 | -7.64 | -3.15 | -9.14 | -14.43 | |
| % daripada Hasil | 5.74 | 6.10 | 7.19 | 9.19 | 8.58 | 7.67 | 7.55 | 7.43 | 8.06 | 7.99 | 7.90 | 8.05 | 7.50 | 7.86 | 7.73 | 7.45 | 6.96 | 6.76 | 6.22 | 5.43 |
Source: Capital IQ
