Penyata Pendapatan (TTM)
G Collado, S.A.B. de C.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.
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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 | 7,531 | 7,782 | 8,563 | 10,153 | 11,681 | 12,724 | 13,172 | 13,571 | 13,180 | 12,944 | 12,710 | 11,988 | 11,731 | 11,676 | 11,250 | 11,171 | 11,204 | 11,000 | 11,097 | 10,837 |
| Perubahan (%) | 3.33 | 10.04 | 18.57 | 15.05 | 8.93 | 3.52 | 3.03 | -2.88 | -1.79 | -1.81 | -5.67 | -2.15 | -0.46 | -3.65 | -0.69 | 0.29 | -1.82 | 0.88 | -2.34 | |
| % 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 | 5,886 | 5,998 | 6,450 | 7,509 | 8,364 | 9,482 | 9,929 | 10,524 | 10,603 | 10,215 | 9,913 | 9,123 | 8,848 | 8,596 | 8,230 | 8,177 | 8,086 | 7,860 | 7,928 | 7,711 |
| Perubahan (%) | 1.90 | 7.53 | 16.42 | 11.39 | 13.37 | 4.72 | 5.99 | 0.75 | -3.66 | -2.96 | -7.96 | -3.02 | -2.84 | -4.26 | -0.64 | -1.12 | -2.79 | 0.87 | -2.74 | |
| % daripada Hasil | 78.16 | 77.08 | 75.32 | 73.96 | 71.60 | 74.52 | 75.38 | 77.55 | 80.45 | 78.92 | 77.99 | 76.10 | 75.42 | 73.62 | 73.16 | 73.20 | 72.17 | 71.45 | 71.45 | 71.15 |
| Keuntungan Operasi Kasar | 1,645 | 1,784 | 2,113 | 2,644 | 3,317 | 3,242 | 3,242 | 3,047 | 2,577 | 2,728 | 2,797 | 2,865 | 2,883 | 3,080 | 3,019 | 2,994 | 3,118 | 3,140 | 3,168 | 3,126 |
| Perubahan (%) | 8.47 | 18.48 | 25.12 | 25.44 | -2.26 | 0.00 | -6.03 | -15.43 | 5.89 | 2.51 | 2.44 | 0.62 | 6.84 | -1.98 | -0.84 | 4.15 | 0.70 | 0.90 | -1.33 | |
| % daripada Hasil | 21.84 | 22.92 | 24.68 | 26.04 | 28.40 | 25.48 | 24.62 | 22.45 | 19.55 | 21.08 | 22.01 | 23.90 | 24.58 | 26.38 | 26.84 | 26.80 | 27.83 | 28.55 | 28.55 | 28.85 |
| SG&A | 1,374 | 1,456 | 1,579 | 1,805 | 1,935 | 1,845 | 1,924 | 1,949 | 1,935 | 2,176 | 2,265 | 2,320 | 2,457 | 2,558 | 2,551 | 2,572 | 2,673 | 2,798 | 2,807 | 2,845 |
| Perubahan (%) | 5.91 | 8.52 | 14.27 | 7.22 | -4.67 | 4.29 | 1.30 | -0.74 | 12.46 | 4.09 | 2.42 | 5.91 | 4.14 | -0.28 | 0.81 | 3.94 | 4.67 | 0.32 | 1.37 | |
| % daripada Hasil | 18.25 | 18.70 | 18.45 | 17.78 | 16.57 | 14.50 | 14.61 | 14.36 | 14.68 | 16.81 | 17.82 | 19.35 | 20.94 | 21.91 | 22.68 | 23.02 | 23.86 | 25.44 | 25.29 | 26.26 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 7,272 | 7,446 | 7,977 | 9,311 | 10,268 | 11,305 | 11,872 | 12,432 | 12,505 | 12,368 | 12,159 | 11,436 | 11,295 | 11,136 | 10,750 | 10,706 | 10,716 | 10,623 | 10,715 | 10,544 |
| Perubahan (%) | 2.39 | 7.13 | 16.72 | 10.28 | 10.10 | 5.02 | 4.72 | 0.58 | -1.10 | -1.69 | -5.95 | -1.23 | -1.41 | -3.46 | -0.42 | 0.10 | -0.87 | 0.87 | -1.60 | |
| % daripada Hasil | 96.56 | 95.68 | 93.15 | 91.71 | 87.90 | 88.84 | 90.14 | 91.61 | 94.88 | 95.55 | 95.67 | 95.39 | 96.29 | 95.37 | 95.56 | 95.83 | 95.64 | 96.57 | 96.57 | 97.30 |
| Pendapatan operasi | 259 | 336 | 586 | 842 | 1,413 | 1,420 | 1,299 | 1,138 | 675 | 576 | 551 | 553 | 435 | 541 | 499 | 466 | 488 | 377 | 381 | 293 |
| Perubahan (%) | 29.75 | 74.50 | 43.62 | 67.80 | 0.47 | -8.48 | -12.38 | -40.71 | -14.70 | -4.37 | 0.43 | -21.26 | 24.19 | -7.68 | -6.68 | 4.76 | -22.67 | 1.00 | -23.10 | |
| % daripada Hasil | 3.44 | 4.32 | 6.85 | 8.29 | 12.10 | 11.16 | 9.86 | 8.39 | 5.12 | 4.45 | 4.33 | 4.61 | 3.71 | 4.63 | 4.44 | 4.17 | 4.36 | 3.43 | 3.43 | 2.70 |
| Perbelanjaan Faedah | -154 | -149 | -141 | -136 | -145 | -178 | -205 | -236 | -253 | -258 | -248 | -246 | -259 | -300 | -324 | -337 | -352 | -376 | -399 | -417 |
| Perubahan (%) | -3.87 | -5.39 | -3.31 | 6.57 | 22.80 | 15.36 | 15.29 | 6.88 | 2.02 | -3.99 | -0.81 | 5.36 | 15.79 | 8.05 | 4.06 | 4.44 | 6.83 | 6.08 | 4.55 | |
| % daripada Hasil | -2.05 | -1.91 | -1.64 | -1.34 | -1.24 | -1.40 | -1.56 | -1.74 | -1.92 | -1.99 | -1.95 | -2.05 | -2.21 | -2.57 | -2.88 | -3.02 | -3.14 | -3.42 | -3.59 | -3.85 |
| Pendapatan bersih | 81 | 108 | 302 | 486 | 888 | 895 | 775 | 616 | 269 | 233 | 249 | 277 | 168 | 188 | 136 | 27 | 35 | -70 | -105 | -82 |
| Perubahan (%) | 33.37 | 179.48 | 61.07 | 82.65 | 0.87 | -13.43 | -20.57 | -56.28 | -13.50 | 6.87 | 11.32 | -39.34 | 11.66 | -27.59 | -80.28 | 31.03 | -299.35 | 49.65 | -21.40 | |
| % daripada Hasil | 1.07 | 1.39 | 3.52 | 4.79 | 7.60 | 7.04 | 5.88 | 4.54 | 2.04 | 1.80 | 1.96 | 2.31 | 1.43 | 1.61 | 1.21 | 0.24 | 0.31 | -0.64 | -0.94 | -0.76 |
Source: Capital IQ
