Penyata Pendapatan (TTM)
Klépierre 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 | 1,433 | 1,341 | 1,303 | 1,265 | 1,337 | 1,409 | 1,469 | 1,529 | 1,547 | 1,566 | 1,554 | 1,543 | 1,541 | 1,539 | 1,581 | 1,623 | 1,659 | 1,695 | 1,713 | 1,730 |
| Perubahan (%) | -6.39 | -2.84 | -2.92 | 5.70 | 5.39 | 4.26 | 4.09 | 1.19 | 1.17 | -0.71 | -0.72 | -0.14 | -0.14 | 2.72 | 2.64 | 2.24 | 2.19 | 1.02 | 1.01 | |
| % 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 | 417 | 458 | 485 | 512 | 441 | 371 | 347 | 323 | 358 | 393 | 394 | 395 | 378 | 361 | 357 | 353 | 352 | 370 | 375 | 380 |
| Perubahan (%) | 9.86 | 5.87 | 5.55 | -13.77 | -15.97 | -6.43 | -6.87 | 10.83 | 9.77 | 0.24 | 0.24 | -4.32 | -4.51 | -1.15 | -1.16 | -0.13 | 4.98 | 1.39 | 1.37 | |
| % daripada Hasil | 29.11 | 34.16 | 37.22 | 40.47 | 33.01 | 26.32 | 23.62 | 21.13 | 23.15 | 25.11 | 25.36 | 25.60 | 24.53 | 23.46 | 22.57 | 21.74 | 21.23 | 21.81 | 21.89 | 21.97 |
| Keuntungan Operasi Kasar | 1,016 | 883 | 818 | 753 | 896 | 1,038 | 1,122 | 1,206 | 1,189 | 1,172 | 1,160 | 1,148 | 1,163 | 1,178 | 1,224 | 1,270 | 1,307 | 1,326 | 1,338 | 1,350 |
| Perubahan (%) | -13.06 | -7.36 | -7.94 | 18.94 | 15.92 | 8.08 | 7.48 | -1.40 | -1.42 | -1.03 | -1.04 | 1.30 | 1.28 | 3.90 | 3.75 | 2.90 | 1.44 | 0.92 | 0.91 | |
| % daripada Hasil | 70.89 | 65.84 | 62.78 | 59.53 | 66.99 | 73.68 | 76.38 | 78.87 | 76.85 | 74.89 | 74.64 | 74.40 | 75.47 | 76.54 | 77.43 | 78.26 | 78.77 | 78.19 | 78.11 | 78.03 |
| SG&A | 144 | 138 | 142 | 146 | 146 | 147 | 150 | 153 | 158 | 164 | 160 | 156 | 166 | 177 | 192 | 207 | 219 | 213 | 217 | 220 |
| Perubahan (%) | -4.23 | 2.68 | 2.61 | 0.58 | 0.58 | 1.80 | 1.77 | 3.77 | 3.63 | -2.53 | -2.59 | 6.68 | 6.26 | 8.55 | 7.88 | 5.80 | -2.74 | 1.79 | 1.75 | |
| % daripada Hasil | 10.07 | 10.30 | 10.89 | 11.51 | 10.95 | 10.45 | 10.21 | 9.98 | 10.23 | 10.48 | 10.29 | 10.10 | 10.78 | 11.47 | 12.13 | 12.74 | 13.19 | 12.55 | 12.65 | 12.74 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 583 | 616 | 644 | 671 | 604 | 536 | 514 | 492 | 534 | 574 | 571 | 567 | 559 | 552 | 558 | 564 | 578 | 592 | 614 | 636 |
| Perubahan (%) | 5.71 | 4.47 | 4.28 | -10.07 | -11.19 | -4.06 | -4.23 | 8.32 | 7.69 | -0.66 | -0.67 | -1.36 | -1.38 | 1.17 | 1.16 | 2.43 | 2.37 | 3.71 | 3.58 | |
| % daripada Hasil | 40.68 | 45.93 | 49.39 | 53.05 | 45.14 | 38.04 | 35.00 | 32.20 | 34.48 | 36.70 | 36.71 | 36.73 | 36.28 | 35.83 | 35.30 | 34.78 | 34.85 | 34.91 | 35.83 | 36.74 |
| Pendapatan operasi | 850 | 725 | 660 | 594 | 734 | 873 | 955 | 1,037 | 1,014 | 991 | 984 | 976 | 982 | 988 | 1,023 | 1,058 | 1,081 | 1,104 | 1,099 | 1,094 |
| Perubahan (%) | -14.68 | -9.05 | -9.95 | 23.51 | 19.04 | 9.37 | 8.57 | -2.20 | -2.25 | -0.74 | -0.75 | 0.57 | 0.57 | 3.58 | 3.46 | 2.15 | 2.10 | -0.42 | -0.42 | |
| % daripada Hasil | 59.32 | 54.07 | 50.61 | 46.95 | 54.86 | 61.96 | 65.00 | 67.80 | 65.52 | 63.30 | 63.29 | 63.27 | 63.72 | 64.17 | 64.70 | 65.22 | 65.15 | 65.09 | 64.17 | 63.26 |
| Perbelanjaan Faedah | -176 | -171 | -162 | -153 | -139 | -124 | -117 | -110 | -117 | -123 | -143 | -163 | -185 | -208 | -220 | -232 | -245 | -262 | -275 | -288 |
| Perubahan (%) | -3.09 | -5.26 | -5.56 | -9.41 | -10.39 | -5.56 | -5.88 | 5.57 | 5.28 | 16.46 | 14.14 | 13.61 | 11.98 | 5.95 | 5.62 | 5.64 | 6.81 | 5.02 | 4.78 | |
| % daripada Hasil | -12.32 | -12.75 | -12.43 | -12.09 | -10.37 | -8.81 | -7.98 | -7.22 | -7.53 | -7.84 | -9.19 | -10.57 | -12.02 | -13.48 | -13.91 | -14.31 | -14.79 | -15.45 | -16.06 | -16.66 |
| Pendapatan bersih | -397 | -786 | -648 | -511 | 17 | 545 | 636 | 728 | 572 | 415 | 293 | 172 | 182 | 193 | 435 | 677 | 887 | 1,098 | 1,138 | 1,179 |
| Perubahan (%) | 98.11 | -17.48 | -21.18 | -103.30 | 3,132.64 | 16.84 | 14.42 | -21.49 | -27.37 | -29.32 | -41.49 | 6.12 | 5.76 | 125.74 | 55.70 | 31.02 | 23.68 | 3.73 | 3.60 | |
| % daripada Hasil | -27.68 | -58.59 | -49.76 | -40.40 | 1.26 | 38.65 | 43.32 | 47.62 | 36.94 | 26.52 | 18.88 | 11.13 | 11.82 | 12.52 | 27.52 | 41.74 | 53.49 | 64.73 | 66.47 | 68.17 |
Source: Capital IQ
