Penyata Pendapatan (TTM)
Cosumar 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 | 11,761 | 12,031 | 12,094 | 12,156 | 11,970 | 11,785 | 11,997 | 12,209 | 11,321 | 10,433 | 9,394 | 8,354 | 9,294 | 10,233 | 10,246 | 10,258 | 10,249 | 10,239 |
| Perubahan (%) | 2.30 | 0.52 | 0.52 | -1.53 | -1.55 | 1.80 | 1.77 | -7.27 | -7.84 | -9.96 | -11.06 | 11.24 | 10.11 | 0.12 | 0.12 | -0.10 | -0.10 | |
| % 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 | 8,890 | 9,142 | 9,127 | 9,112 | 8,948 | 8,783 | 9,053 | 9,322 | 9,959 | 10,596 | 10,645 | 10,695 | 10,857 | 11,019 | 11,261 | 11,503 | 12,028 | 12,553 |
| Perubahan (%) | 2.84 | -0.17 | -0.17 | -1.81 | -1.84 | 3.07 | 2.98 | 6.83 | 6.40 | 0.47 | 0.46 | 1.52 | 1.49 | 2.19 | 2.15 | 4.56 | 4.36 | |
| % daripada Hasil | 75.59 | 75.99 | 75.47 | 74.96 | 74.75 | 74.53 | 75.46 | 76.35 | 87.97 | 101.56 | 113.33 | 128.02 | 116.82 | 107.68 | 109.91 | 112.13 | 117.36 | 122.60 |
| Keuntungan Operasi Kasar | 2,871 | 2,889 | 2,966 | 3,044 | 3,022 | 3,001 | 2,944 | 2,887 | 1,362 | -163 | -1,252 | -2,340 | -1,563 | -786 | -1,015 | -1,244 | -1,779 | -2,314 |
| Perubahan (%) | 0.64 | 2.68 | 2.61 | -0.69 | -0.70 | -1.90 | -1.94 | -52.82 | -111.98 | 667.50 | 86.97 | -33.21 | -49.72 | 29.15 | 22.57 | 42.98 | 30.06 | |
| % daripada Hasil | 24.41 | 24.01 | 24.53 | 25.04 | 25.25 | 25.47 | 24.54 | 23.65 | 12.03 | -1.56 | -13.33 | -28.02 | -16.82 | -7.68 | -9.91 | -12.13 | -17.36 | -22.60 |
| SG&A | 1,002 | 1,019 | 1,063 | 1,107 | 1,111 | 1,115 | 1,097 | 1,079 | 1,072 | 1,066 | 1,023 | 981 | 989 | 997 | 1,009 | 1,021 | 970 | 918 |
| Perubahan (%) | 1.65 | 4.35 | 4.17 | 0.34 | 0.34 | -1.63 | -1.65 | -0.60 | -0.60 | -3.98 | -4.15 | 0.85 | 0.84 | 1.19 | 1.17 | -5.04 | -5.31 | |
| % daripada Hasil | 8.52 | 8.47 | 8.79 | 9.11 | 9.28 | 9.46 | 9.14 | 8.83 | 9.47 | 10.21 | 10.89 | 11.74 | 10.64 | 9.75 | 9.85 | 9.95 | 9.46 | 8.97 |
| R&D | ||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||
| OpEx | 10,325 | 10,617 | 10,675 | 10,732 | 10,554 | 10,376 | 10,619 | 10,862 | 10,000 | 9,139 | 8,091 | 7,043 | 7,951 | 8,858 | 8,857 | 8,856 | 8,877 | 8,898 |
| Perubahan (%) | 2.82 | 0.54 | 0.54 | -1.66 | -1.69 | 2.34 | 2.29 | -7.93 | -8.62 | -11.46 | -12.95 | 12.89 | 11.41 | -0.01 | -0.01 | 0.23 | 0.23 | |
| % daripada Hasil | 87.79 | 88.24 | 88.27 | 88.29 | 88.17 | 88.05 | 88.52 | 88.97 | 88.33 | 87.60 | 86.13 | 84.31 | 85.55 | 86.57 | 86.45 | 86.33 | 86.62 | 86.91 |
| Pendapatan operasi | 1,436 | 1,414 | 1,419 | 1,424 | 1,416 | 1,408 | 1,378 | 1,347 | 1,321 | 1,294 | 1,303 | 1,311 | 1,343 | 1,375 | 1,388 | 1,402 | 1,371 | 1,341 |
| Perubahan (%) | -1.47 | 0.32 | 0.32 | -0.54 | -0.54 | -2.17 | -2.22 | -1.96 | -2.00 | 0.65 | 0.65 | 2.43 | 2.37 | 1.00 | 0.99 | -2.19 | -2.24 | |
| % daripada Hasil | 12.21 | 11.76 | 11.73 | 11.71 | 11.83 | 11.95 | 11.48 | 11.03 | 11.67 | 12.40 | 13.87 | 15.69 | 14.45 | 13.43 | 13.55 | 13.67 | 13.38 | 13.09 |
| Perbelanjaan Faedah | -61 | -65 | -57 | -49 | -69 | -62 | -65 | -68 | -17 | -47 | -62 | -74 | -86 | -47 | -9 | |||
| Perubahan (%) | 6.91 | -12.15 | -13.84 | 40.75 | -10.76 | 5.18 | 4.92 | -74.85 | 30.24 | 19.42 | 16.26 | -44.87 | -81.40 | |||||
| % daripada Hasil | -0.52 | -0.54 | -0.47 | -0.40 | -0.58 | -0.52 | -0.54 | -0.56 | -0.15 | -0.51 | -0.60 | -0.72 | -0.84 | -0.46 | -0.09 | |||
| Pendapatan bersih | 847 | 810 | 865 | 920 | 842 | 763 | 725 | 687 | 756 | 826 | 810 | 794 | 902 | 1,009 | 1,031 | 1,052 | 951 | 850 |
| Perubahan (%) | -4.35 | 6.84 | 6.40 | -8.56 | -9.36 | -5.01 | -5.27 | 10.14 | 9.21 | -1.94 | -1.98 | 13.57 | 11.95 | 2.12 | 2.08 | -9.58 | -10.60 | |
| % daripada Hasil | 7.20 | 6.73 | 7.15 | 7.57 | 7.03 | 6.47 | 6.04 | 5.62 | 6.68 | 7.92 | 8.62 | 9.50 | 9.70 | 9.86 | 10.06 | 10.25 | 9.28 | 8.31 |
Source: Capital IQ
