Penyata Pendapatan (TTM)
Ferrovial 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 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 | 6,405 | 6,532 | 6,284 | 6,730 | 6,512 | 6,910 | 7,312 | 7,309 | 7,646 | 7,551 | 7,754 | 7,957 | 8,236 | 8,514 | 8,678 | 8,841 | 8,994 | 9,147 | 9,248 | 9,349 |
| Perubahan (%) | 1.98 | -3.80 | 7.10 | -3.24 | 6.11 | 5.82 | -0.04 | 4.60 | -1.24 | 2.69 | 2.62 | 3.50 | 3.38 | 1.92 | 1.88 | 1.73 | 1.70 | 1.10 | 1.09 | |
| % 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 | 686 | 1,058 | 972 | 1,092 | 1,025 | 1,155 | 200 | 1,240 | -2,280 | 1,286 | 1,244 | 1,202 | 1,166 | 1,129 | 1,130 | 1,132 | 1,161 | 1,190 | 1,202 | 1,213 |
| Perubahan (%) | 54.23 | -8.13 | 12.35 | -6.14 | 12.68 | -82.73 | 521.55 | -283.83 | -156.42 | -3.27 | -3.38 | -3.04 | -3.13 | 0.13 | 0.13 | 2.56 | 2.50 | 0.97 | 0.96 | |
| % daripada Hasil | 10.71 | 16.20 | 15.47 | 16.23 | 15.74 | 16.71 | 2.73 | 16.97 | -29.81 | 17.03 | 16.04 | 15.11 | 14.15 | 13.26 | 13.03 | 12.80 | 12.91 | 13.01 | 12.99 | 12.97 |
| Keuntungan Operasi Kasar | 5,719 | 5,474 | 5,312 | 5,638 | 5,487 | 5,755 | 7,112 | 6,069 | 9,925 | 6,265 | 6,510 | 6,755 | 7,070 | 7,385 | 7,547 | 7,709 | 7,833 | 7,957 | 8,046 | 8,136 |
| Perubahan (%) | -4.28 | -2.96 | 6.14 | -2.68 | 4.88 | 23.59 | -14.67 | 63.54 | -36.88 | 3.91 | 3.76 | 4.66 | 4.46 | 2.19 | 2.15 | 1.61 | 1.58 | 1.12 | 1.11 | |
| % daripada Hasil | 89.29 | 83.80 | 84.53 | 83.77 | 84.26 | 83.29 | 97.27 | 83.03 | 129.81 | 82.97 | 83.96 | 84.89 | 85.85 | 86.74 | 86.97 | 87.20 | 87.09 | 86.99 | 87.01 | 87.03 |
| SG&A | 1,312 | 1,447 | 1,337 | 1,480 | 1,337 | 1,528 | 1,887 | 1,638 | 2,737 | 1,703 | 1,733 | 1,764 | 1,808 | 1,850 | 1,888 | 1,926 | 1,972 | 2,017 | 2,061 | 2,105 |
| Perubahan (%) | 10.29 | -7.60 | 10.70 | -9.66 | 14.29 | 23.49 | -13.20 | 67.09 | -37.78 | 1.76 | 1.79 | 2.49 | 2.32 | 2.05 | 2.01 | 2.36 | 2.31 | 2.18 | 2.13 | |
| % daripada Hasil | 20.48 | 22.15 | 21.28 | 21.99 | 20.53 | 22.11 | 25.81 | 22.41 | 35.80 | 22.55 | 22.35 | 22.17 | 21.95 | 21.73 | 21.76 | 21.78 | 21.92 | 22.05 | 22.29 | 22.52 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 6,279 | 6,359 | 6,042 | 6,445 | 6,101 | 6,570 | 6,881 | 6,869 | 7,226 | 7,122 | 7,242 | 7,430 | 7,710 | 7,853 | 7,924 | 7,995 | 8,072 | 8,149 | 8,227 | 8,305 |
| Perubahan (%) | 1.27 | -4.99 | 6.67 | -5.34 | 7.69 | 4.73 | -0.17 | 5.20 | -1.44 | 1.68 | 2.60 | 3.76 | 1.86 | 0.90 | 0.90 | 0.96 | 0.95 | 0.96 | 0.95 | |
| % daripada Hasil | 98.03 | 97.35 | 96.15 | 95.77 | 93.69 | 95.08 | 94.11 | 93.98 | 94.51 | 94.32 | 93.40 | 93.38 | 93.61 | 92.24 | 91.32 | 90.43 | 89.75 | 89.09 | 88.96 | 88.83 |
| Pendapatan operasi | 126 | 173 | 242 | 285 | 411 | 340 | 431 | 440 | 420 | 429 | 512 | 527 | 526 | 661 | 754 | 846 | 922 | 998 | 1,021 | 1,044 |
| Perubahan (%) | 37.30 | 39.88 | 17.77 | 44.21 | -17.27 | 26.76 | 2.09 | -4.66 | 2.26 | 19.35 | 2.93 | -0.19 | 25.67 | 13.99 | 12.28 | 8.98 | 8.24 | 2.30 | 2.25 | |
| % daripada Hasil | 1.97 | 2.65 | 3.85 | 4.23 | 6.31 | 4.92 | 5.89 | 6.02 | 5.49 | 5.68 | 6.60 | 6.62 | 6.39 | 7.76 | 8.68 | 9.57 | 10.25 | 10.91 | 11.04 | 11.17 |
| Perbelanjaan Faedah | -383 | -310 | -327 | -303 | -332 | -271 | -248 | -265 | -266 | -354 | -404 | -454 | -460 | -467 | -478 | -488 | -482 | -477 | -464 | -452 |
| Perubahan (%) | -19.06 | 5.48 | -7.34 | 9.57 | -18.37 | -8.49 | 6.85 | 0.38 | 33.08 | 14.12 | 12.38 | 1.43 | 1.41 | 2.25 | 2.20 | -1.13 | -1.14 | -2.62 | -2.69 | |
| % daripada Hasil | -5.98 | -4.75 | -5.20 | -4.50 | -5.10 | -3.92 | -3.39 | -3.63 | -3.48 | -4.69 | -5.21 | -5.71 | -5.59 | -5.49 | -5.50 | -5.52 | -5.36 | -5.21 | -5.02 | -4.83 |
| Pendapatan bersih | -131 | -424 | -385 | -224 | 3 | 1,198 | 1,310 | 1,434 | 1,416 | 185 | 216 | 247 | 354 | 460 | 610 | 760 | 2,000 | 3,239 | 3,302 | 3,365 |
| Perubahan (%) | 223.66 | -9.20 | -41.82 | -101.34 | 39,833.33 | 9.35 | 9.47 | -1.22 | -86.94 | 16.76 | 14.35 | 43.12 | 30.13 | 32.61 | 24.59 | 163.09 | 61.99 | 1.95 | 1.91 | |
| % daripada Hasil | -2.05 | -6.49 | -6.13 | -3.33 | 0.05 | 17.34 | 17.92 | 19.62 | 18.53 | 2.45 | 2.79 | 3.10 | 4.29 | 5.40 | 7.03 | 8.60 | 22.23 | 35.41 | 35.71 | 35.99 |
Source: Capital IQ
