Penyata Pendapatan (TTM)
IMCD 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.
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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 | 2,752 | 2,787 | 2,924 | 3,060 | 3,257 | 3,453 | 3,772 | 4,091 | 4,357 | 4,622 | 4,606 | 4,590 | 4,527 | 4,463 | 4,511 | 4,559 | 4,653 | 4,747 | 4,793 | 4,839 |
| Perubahan (%) | 1.28 | 4.90 | 4.67 | 6.41 | 6.02 | 9.24 | 8.46 | 6.49 | 6.09 | -0.34 | -0.34 | -1.39 | -1.41 | 1.08 | 1.07 | 2.06 | 2.02 | 0.97 | 0.96 | |
| % 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 | 2,105 | 2,127 | 2,220 | 2,312 | 2,455 | 2,599 | 2,834 | 3,070 | 3,262 | 3,454 | 3,440 | 3,425 | 3,373 | 3,320 | 3,357 | 3,394 | 3,459 | 3,525 | 3,556 | 3,586 |
| Perubahan (%) | 1.06 | 4.34 | 4.16 | 6.21 | 5.84 | 9.06 | 8.30 | 6.27 | 5.90 | -0.42 | -0.42 | -1.54 | -1.56 | 1.11 | 1.09 | 1.94 | 1.90 | 0.87 | 0.86 | |
| % daripada Hasil | 76.49 | 76.33 | 75.92 | 75.55 | 75.40 | 75.27 | 75.14 | 75.03 | 74.88 | 74.74 | 74.68 | 74.62 | 74.51 | 74.39 | 74.41 | 74.43 | 74.35 | 74.26 | 74.19 | 74.11 |
| Keuntungan Operasi Kasar | 647 | 660 | 704 | 748 | 801 | 854 | 938 | 1,021 | 1,095 | 1,168 | 1,166 | 1,165 | 1,154 | 1,143 | 1,154 | 1,166 | 1,194 | 1,222 | 1,237 | 1,253 |
| Perubahan (%) | 1.96 | 6.70 | 6.28 | 7.05 | 6.58 | 9.81 | 8.94 | 7.16 | 6.68 | -0.10 | -0.10 | -0.96 | -0.97 | 1.00 | 0.99 | 2.40 | 2.34 | 1.27 | 1.26 | |
| % daripada Hasil | 23.51 | 23.67 | 24.08 | 24.45 | 24.60 | 24.73 | 24.86 | 24.97 | 25.12 | 25.26 | 25.32 | 25.38 | 25.49 | 25.61 | 25.59 | 25.57 | 25.65 | 25.74 | 25.81 | 25.89 |
| SG&A | 324 | 332 | 342 | 353 | 370 | 387 | 412 | 436 | 460 | 483 | 486 | 489 | 490 | 491 | 503 | 514 | 527 | 539 | 551 | 563 |
| Perubahan (%) | 2.50 | 3.13 | 3.04 | 4.86 | 4.64 | 6.36 | 5.98 | 5.41 | 5.13 | 0.61 | 0.61 | 0.14 | 0.14 | 2.43 | 2.37 | 2.40 | 2.34 | 2.24 | 2.19 | |
| % daripada Hasil | 11.76 | 11.91 | 11.71 | 11.52 | 11.36 | 11.21 | 10.91 | 10.66 | 10.55 | 10.46 | 10.56 | 10.66 | 10.82 | 10.99 | 11.14 | 11.28 | 11.32 | 11.36 | 11.50 | 11.64 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 2,563 | 2,592 | 2,702 | 2,811 | 2,978 | 3,145 | 3,416 | 3,688 | 3,915 | 4,143 | 4,133 | 4,123 | 4,076 | 4,030 | 4,088 | 4,145 | 4,228 | 4,312 | 4,356 | 4,401 |
| Perubahan (%) | 1.12 | 4.23 | 4.06 | 5.93 | 5.60 | 8.63 | 7.95 | 6.17 | 5.81 | -0.25 | -0.25 | -1.12 | -1.14 | 1.43 | 1.41 | 2.01 | 1.96 | 1.04 | 1.03 | |
| % daripada Hasil | 93.14 | 93.00 | 92.40 | 91.86 | 91.45 | 91.09 | 90.58 | 90.14 | 89.88 | 89.64 | 89.72 | 89.81 | 90.05 | 90.30 | 90.61 | 90.92 | 90.88 | 90.83 | 90.89 | 90.95 |
| Pendapatan operasi | 189 | 195 | 222 | 249 | 278 | 308 | 355 | 403 | 441 | 479 | 473 | 468 | 451 | 433 | 424 | 414 | 425 | 435 | 437 | 438 |
| Perubahan (%) | 3.36 | 13.78 | 12.11 | 11.81 | 10.56 | 15.50 | 13.42 | 9.40 | 8.59 | -1.15 | -1.17 | -3.72 | -3.87 | -2.22 | -2.27 | 2.58 | 2.53 | 0.31 | 0.31 | |
| % daripada Hasil | 6.86 | 7.00 | 7.60 | 8.14 | 8.55 | 8.91 | 9.42 | 9.86 | 10.12 | 10.36 | 10.28 | 10.19 | 9.95 | 9.70 | 9.39 | 9.08 | 9.12 | 9.17 | 9.11 | 9.05 |
| Perbelanjaan Faedah | -21 | -20 | -20 | -19 | -18 | -18 | -19 | -20 | -24 | -27 | -31 | -36 | -43 | -50 | -57 | -65 | -68 | -72 | -71 | -69 |
| Perubahan (%) | -3.90 | -3.98 | -4.15 | -1.83 | -1.86 | 5.85 | 5.52 | 17.39 | 14.82 | 15.18 | 13.18 | 19.67 | 16.43 | 15.16 | 13.16 | 5.83 | 5.51 | -2.16 | -2.21 | |
| % daripada Hasil | -0.77 | -0.73 | -0.67 | -0.62 | -0.57 | -0.53 | -0.51 | -0.50 | -0.55 | -0.59 | -0.68 | -0.78 | -0.94 | -1.11 | -1.27 | -1.42 | -1.47 | -1.52 | -1.47 | -1.43 |
| Pendapatan bersih | 114 | 120 | 141 | 162 | 184 | 207 | 243 | 279 | 296 | 313 | 301 | 289 | 290 | 292 | 287 | 281 | 280 | 278 | 272 | 267 |
| Perubahan (%) | 5.40 | 17.28 | 14.74 | 14.11 | 12.37 | 17.23 | 14.69 | 6.17 | 5.81 | -3.89 | -4.05 | 0.61 | 0.61 | -1.96 | -1.99 | -0.46 | -0.46 | -2.08 | -2.12 | |
| % daripada Hasil | 4.14 | 4.31 | 4.82 | 5.28 | 5.66 | 6.00 | 6.44 | 6.81 | 6.79 | 6.77 | 6.53 | 6.29 | 6.42 | 6.55 | 6.35 | 6.16 | 6.01 | 5.86 | 5.68 | 5.51 |
Source: Capital IQ
