Penyata Pendapatan (TTM)
Signify N.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.
|
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 | 6,374 | 6,502 | 6,674 | 6,815 | 6,730 | 6,860 | 7,049 | 7,275 | 7,544 | 7,514 | 7,404 | 7,212 | 6,948 | 6,704 | 6,494 | 6,333 | 6,222 | 6,143 | 6,123 | 6,058 |
| Perubahan (%) | 2.01 | 2.65 | 2.11 | -1.25 | 1.93 | 2.76 | 3.21 | 3.70 | -0.40 | -1.46 | -2.59 | -3.66 | -3.51 | -3.13 | -2.48 | -1.75 | -1.27 | -0.33 | -1.06 | |
| % 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 | 3,911 | 3,946 | 4,027 | 4,096 | 4,067 | 4,158 | 4,299 | 4,489 | 4,679 | 4,707 | 4,622 | 4,465 | 4,260 | 4,045 | 3,888 | 3,770 | 3,689 | 3,642 | 3,638 | 3,597 |
| Perubahan (%) | 0.89 | 2.05 | 1.71 | -0.71 | 2.24 | 3.39 | 4.42 | 4.23 | 0.60 | -1.81 | -3.40 | -4.59 | -5.05 | -3.88 | -3.03 | -2.15 | -1.27 | -0.11 | -1.13 | |
| % daripada Hasil | 61.36 | 60.69 | 60.34 | 60.10 | 60.43 | 60.61 | 60.99 | 61.70 | 62.02 | 62.64 | 62.43 | 61.91 | 61.31 | 60.34 | 59.87 | 59.53 | 59.29 | 59.29 | 59.42 | 59.38 |
| Keuntungan Operasi Kasar | 2,463 | 2,556 | 2,647 | 2,719 | 2,663 | 2,702 | 2,750 | 2,786 | 2,865 | 2,807 | 2,782 | 2,747 | 2,688 | 2,659 | 2,606 | 2,563 | 2,533 | 2,501 | 2,485 | 2,461 |
| Perubahan (%) | 3.78 | 3.56 | 2.72 | -2.06 | 1.46 | 1.78 | 1.31 | 2.84 | -2.02 | -0.89 | -1.26 | -2.15 | -1.08 | -1.99 | -1.65 | -1.17 | -1.26 | -0.64 | -0.97 | |
| % daripada Hasil | 38.64 | 39.31 | 39.66 | 39.90 | 39.57 | 39.39 | 39.01 | 38.30 | 37.98 | 37.36 | 37.57 | 38.09 | 38.69 | 39.66 | 40.13 | 40.47 | 40.71 | 40.71 | 40.58 | 40.62 |
| SG&A | 1,639 | 1,702 | 1,734 | 1,754 | 1,728 | 1,755 | 1,786 | 1,830 | 1,883 | 1,885 | 1,890 | 1,879 | 1,839 | 1,807 | 1,778 | 1,751 | 1,737 | 1,715 | 1,710 | 1,701 |
| Perubahan (%) | 3.84 | 1.88 | 1.15 | -1.48 | 1.56 | 1.77 | 2.46 | 2.90 | 0.11 | 0.27 | -0.58 | -2.13 | -1.74 | -1.60 | -1.52 | -0.80 | -1.27 | -0.29 | -0.53 | |
| % daripada Hasil | 25.71 | 26.18 | 25.98 | 25.74 | 25.68 | 25.58 | 25.34 | 25.15 | 24.96 | 25.09 | 25.53 | 26.05 | 26.47 | 26.95 | 27.38 | 27.65 | 27.92 | 27.92 | 27.93 | 28.08 |
| R&D | 281 | 286 | 291 | 294 | 284 | 285 | 284 | 286 | 295 | 295 | 298 | 293 | 284 | 284 | 280 | 281 | 278 | 264 | 258 | 247 |
| Perubahan (%) | 1.78 | 1.75 | 1.03 | -3.40 | 0.35 | -0.35 | 0.70 | 3.15 | 0.00 | 1.02 | -1.68 | -3.07 | 0.00 | -1.41 | 0.36 | -1.07 | -5.04 | -2.27 | -4.26 | |
| % daripada Hasil | 4.41 | 4.40 | 4.36 | 4.31 | 4.22 | 4.15 | 4.03 | 3.93 | 3.91 | 3.93 | 4.02 | 4.06 | 4.09 | 4.24 | 4.31 | 4.44 | 4.47 | 4.30 | 4.21 | 4.08 |
| OpEx | 5,839 | 5,934 | 6,051 | 6,141 | 6,078 | 6,198 | 6,382 | 6,610 | 6,868 | 6,883 | 6,806 | 6,635 | 6,381 | 6,124 | 5,925 | 5,789 | 5,683 | 5,636 | 5,620 | 5,558 |
| Perubahan (%) | 1.63 | 1.97 | 1.49 | -1.03 | 1.97 | 2.97 | 3.57 | 3.90 | 0.22 | -1.12 | -2.51 | -3.83 | -4.03 | -3.25 | -2.30 | -1.83 | -0.83 | -0.28 | -1.10 | |
| % daripada Hasil | 91.61 | 91.26 | 90.67 | 90.11 | 90.31 | 90.35 | 90.54 | 90.86 | 91.04 | 91.60 | 91.92 | 92.00 | 91.84 | 91.35 | 91.24 | 91.41 | 91.34 | 91.75 | 91.79 | 91.75 |
| Pendapatan operasi | 535 | 568 | 623 | 674 | 652 | 662 | 667 | 665 | 676 | 631 | 598 | 577 | 567 | 580 | 569 | 544 | 539 | 507 | 503 | 500 |
| Perubahan (%) | 6.17 | 9.68 | 8.19 | -3.26 | 1.53 | 0.76 | -0.30 | 1.65 | -6.66 | -5.23 | -3.51 | -1.73 | 2.29 | -1.90 | -4.39 | -0.92 | -5.94 | -0.79 | -0.60 | |
| % daripada Hasil | 8.39 | 8.74 | 9.33 | 9.89 | 9.69 | 9.65 | 9.46 | 9.14 | 8.96 | 8.40 | 8.08 | 8.00 | 8.16 | 8.65 | 8.76 | 8.59 | 8.66 | 8.25 | 8.21 | 8.25 |
| Perbelanjaan Faedah | -40 | -46 | -46 | -40 | -34 | -40 | -40 | -45 | -51 | -51 | -71 | -107 | -112 | -67 | -63 | -58 | -57 | -80 | -71 | -60 |
| Perubahan (%) | 15.00 | -0.00 | -13.04 | -15.00 | 17.65 | -0.00 | 12.50 | 13.33 | -0.00 | 39.22 | 50.70 | 4.67 | -40.18 | -5.97 | -7.94 | -1.72 | 40.35 | -11.25 | -15.49 | |
| % daripada Hasil | -0.63 | -0.71 | -0.69 | -0.59 | -0.51 | -0.58 | -0.57 | -0.62 | -0.68 | -0.68 | -0.96 | -1.48 | -1.61 | -1.00 | -0.97 | -0.92 | -0.92 | -1.30 | -1.16 | -0.99 |
| Pendapatan bersih | 287 | 325 | 354 | 356 | 361 | 397 | 424 | 589 | 606 | 523 | 462 | 257 | 231 | 203 | 222 | 243 | 268 | 328 | 351 | 343 |
| Perubahan (%) | 13.24 | 8.92 | 0.56 | 1.40 | 9.97 | 6.80 | 38.92 | 2.89 | -13.70 | -11.66 | -44.37 | -10.12 | -12.12 | 9.36 | 9.46 | 10.29 | 22.39 | 7.01 | -2.28 | |
| % daripada Hasil | 4.50 | 5.00 | 5.30 | 5.22 | 5.36 | 5.79 | 6.02 | 8.10 | 8.03 | 6.96 | 6.24 | 3.56 | 3.32 | 3.03 | 3.42 | 3.84 | 4.31 | 5.34 | 5.73 | 5.66 |
Source: Capital IQ
