Penyata Pendapatan (TTM)
Givaudan 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 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 6,326 | 6,322 | 6,398 | 6,474 | 6,579 | 6,684 | 6,824 | 6,963 | 7,040 | 7,117 | 7,058 | 7,000 | 6,958 | 6,915 | 7,016 | 7,117 | 7,264 | 7,412 | 7,476 | 7,539 |
| Perubahan (%) | -0.06 | 1.20 | 1.19 | 1.62 | 1.60 | 2.09 | 2.04 | 1.11 | 1.09 | -0.82 | -0.83 | -0.61 | -0.61 | 1.46 | 1.44 | 2.07 | 2.03 | 0.86 | 0.85 | |
| % 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 | 3,689 | 3,663 | 3,678 | 3,694 | 3,762 | 3,829 | 3,979 | 4,129 | 4,242 | 4,355 | 4,302 | 4,249 | 4,159 | 4,069 | 4,071 | 4,073 | 4,107 | 4,141 | 4,176 | 4,212 |
| Perubahan (%) | -0.70 | 0.42 | 0.42 | 1.83 | 1.79 | 3.92 | 3.77 | 2.74 | 2.66 | -1.22 | -1.23 | -2.12 | -2.16 | 0.05 | 0.05 | 0.83 | 0.83 | 0.86 | 0.85 | |
| % daripada Hasil | 58.31 | 57.94 | 57.49 | 57.06 | 57.17 | 57.29 | 58.31 | 59.30 | 60.26 | 61.19 | 60.95 | 60.70 | 59.78 | 58.84 | 58.02 | 57.23 | 56.54 | 55.87 | 55.87 | 55.87 |
| Keuntungan Operasi Kasar | 2,637 | 2,659 | 2,720 | 2,780 | 2,818 | 2,855 | 2,844 | 2,834 | 2,798 | 2,762 | 2,756 | 2,751 | 2,798 | 2,846 | 2,945 | 3,044 | 3,158 | 3,271 | 3,299 | 3,327 |
| Perubahan (%) | 0.83 | 2.28 | 2.22 | 1.35 | 1.33 | -0.37 | -0.37 | -1.27 | -1.29 | -0.20 | -0.20 | 1.73 | 1.70 | 3.48 | 3.36 | 3.73 | 3.59 | 0.86 | 0.85 | |
| % daripada Hasil | 41.69 | 42.06 | 42.51 | 42.94 | 42.83 | 42.71 | 41.69 | 40.70 | 39.74 | 38.81 | 39.05 | 39.30 | 40.22 | 41.16 | 41.98 | 42.77 | 43.46 | 44.13 | 44.13 | 44.13 |
| SG&A | 1,063 | 1,072 | 1,098 | 1,124 | 1,144 | 1,165 | 1,156 | 1,148 | 1,130 | 1,112 | 1,109 | 1,106 | 1,106 | 1,105 | 1,126 | 1,146 | 1,184 | 1,222 | 1,244 | 1,266 |
| Perubahan (%) | 0.85 | 2.43 | 2.37 | 1.82 | 1.79 | -0.73 | -0.73 | -1.57 | -1.59 | -0.27 | -0.27 | -0.05 | -0.05 | 1.86 | 1.82 | 3.32 | 3.21 | 1.80 | 1.77 | |
| % daripada Hasil | 16.80 | 16.96 | 17.16 | 17.36 | 17.40 | 17.43 | 16.95 | 16.49 | 16.05 | 15.62 | 15.71 | 15.80 | 15.89 | 15.98 | 16.04 | 16.10 | 16.30 | 16.49 | 16.64 | 16.79 |
| R&D | 533 | 536 | 544 | 552 | 557 | 562 | 558 | 553 | 538 | 522 | 519 | 516 | 518 | 519 | 528 | 537 | 551 | 565 | 562 | 560 |
| Perubahan (%) | 0.56 | 1.49 | 1.47 | 0.91 | 0.90 | -0.80 | -0.81 | -2.80 | -2.88 | -0.57 | -0.58 | 0.29 | 0.29 | 1.73 | 1.70 | 2.61 | 2.54 | -0.44 | -0.44 | |
| % daripada Hasil | 8.43 | 8.48 | 8.50 | 8.53 | 8.47 | 8.41 | 8.17 | 7.94 | 7.63 | 7.33 | 7.35 | 7.37 | 7.44 | 7.51 | 7.53 | 7.55 | 7.58 | 7.62 | 7.52 | 7.43 |
| OpEx | 5,314 | 5,291 | 5,338 | 5,384 | 5,484 | 5,585 | 5,720 | 5,856 | 5,938 | 6,019 | 5,981 | 5,943 | 5,872 | 5,801 | 5,828 | 5,856 | 5,934 | 6,013 | 6,063 | 6,113 |
| Perubahan (%) | -0.44 | 0.88 | 0.87 | 1.87 | 1.83 | 2.43 | 2.37 | 1.39 | 1.37 | -0.63 | -0.64 | -1.19 | -1.21 | 0.47 | 0.47 | 1.34 | 1.32 | 0.83 | 0.82 | |
| % daripada Hasil | 84.01 | 83.69 | 83.42 | 83.16 | 83.36 | 83.56 | 83.84 | 84.10 | 84.34 | 84.57 | 84.73 | 84.90 | 84.40 | 83.89 | 83.07 | 82.28 | 81.69 | 81.13 | 81.10 | 81.09 |
| Pendapatan operasi | 1,012 | 1,031 | 1,060 | 1,090 | 1,094 | 1,099 | 1,103 | 1,107 | 1,102 | 1,098 | 1,078 | 1,057 | 1,086 | 1,114 | 1,188 | 1,261 | 1,330 | 1,399 | 1,412 | 1,426 |
| Perubahan (%) | 1.93 | 2.86 | 2.78 | 0.41 | 0.41 | 0.36 | 0.36 | -0.41 | -0.41 | -1.87 | -1.90 | 2.70 | 2.63 | 6.60 | 6.19 | 5.47 | 5.19 | 0.96 | 0.96 | |
| % daripada Hasil | 15.99 | 16.31 | 16.58 | 16.84 | 16.64 | 16.44 | 16.16 | 15.90 | 15.66 | 15.43 | 15.27 | 15.10 | 15.60 | 16.11 | 16.93 | 17.72 | 18.31 | 18.87 | 18.90 | 18.91 |
| Perbelanjaan Faedah | -80 | -82 | -84 | -87 | -88 | -89 | -90 | -91 | -93 | -95 | -101 | -107 | -110 | -114 | -113 | -112 | -113 | -114 | -112 | -110 |
| Perubahan (%) | 3.14 | 3.05 | 2.96 | 1.15 | 1.14 | 1.12 | 1.11 | 2.20 | 2.15 | 6.32 | 5.94 | 3.27 | 3.17 | -0.88 | -0.88 | 0.89 | 0.88 | -1.75 | -1.79 | |
| % daripada Hasil | -1.26 | -1.30 | -1.32 | -1.34 | -1.34 | -1.33 | -1.32 | -1.31 | -1.32 | -1.33 | -1.43 | -1.53 | -1.59 | -1.65 | -1.61 | -1.57 | -1.56 | -1.54 | -1.50 | -1.46 |
| Pendapatan bersih | 739 | 743 | 777 | 811 | 816 | 821 | 800 | 780 | 818 | 856 | 860 | 865 | 879 | 893 | 962 | 1,032 | 1,061 | 1,090 | 1,092 | 1,094 |
| Perubahan (%) | 0.54 | 4.58 | 4.38 | 0.62 | 0.61 | -2.50 | -2.56 | 4.87 | 4.65 | 0.53 | 0.52 | 1.62 | 1.59 | 7.78 | 7.22 | 2.81 | 2.73 | 0.18 | 0.18 | |
| % daripada Hasil | 11.68 | 11.75 | 12.14 | 12.53 | 12.40 | 12.28 | 11.73 | 11.20 | 11.62 | 12.03 | 12.19 | 12.36 | 12.63 | 12.91 | 13.72 | 14.50 | 14.61 | 14.71 | 14.61 | 14.51 |
Source: Capital IQ
