Penyata Pendapatan (TTM)
The Russian Public Joint-Stock Commercial Roads Bank (Public joint-stock company) 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 |
2021 01-01 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 12-31 |
2023 03-31 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Hasil | 1,131 | 1,245 | 1,208 | 1,362 | 1,479 | 1,392 | 1,368 | 1,321 | 1,540 | 2,158 | 2,236 | 2,329 | 2,362 | 2,672 | 2,718 | 2,541 |
Perubahan (%) | 10.03 | -2.94 | 12.70 | 8.60 | -5.86 | -1.78 | -3.41 | 16.61 | 40.10 | 3.63 | 4.15 | 1.40 | 13.12 | 1.75 | -6.54 | |
% 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 |
Kos jualan | ||||||||||||||||
Perubahan (%) | ||||||||||||||||
% daripada Hasil | ||||||||||||||||
Keuntungan Operasi Kasar | 1,131 | 1,245 | 1,208 | 1,362 | 1,479 | 1,392 | 1,368 | 1,321 | 1,540 | 2,158 | 2,236 | 2,329 | 2,362 | 2,672 | 2,718 | 2,541 |
Perubahan (%) | 10.03 | -2.94 | 12.70 | 8.60 | -5.86 | -1.78 | -3.41 | 16.61 | 40.10 | 3.63 | 4.15 | 1.40 | 13.12 | 1.75 | -6.54 | |
% 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 |
SG&A | 809 | 762 | 759 | 793 | 866 | -202 | 681 | 681 | 136 | |||||||
Perubahan (%) | -5.79 | -0.48 | 4.57 | 9.20 | 0.00 | |||||||||||
% daripada Hasil | 71.51 | 61.23 | 62.78 | 58.25 | 58.57 | -14.76 | 29.25 | 28.84 | 5.36 | |||||||
R&D | ||||||||||||||||
Perubahan (%) | ||||||||||||||||
% daripada Hasil | ||||||||||||||||
OpEx | 890 | 894 | 885 | 949 | 1,046 | 1,000 | 922 | 969 | 1,170 | 1,491 | 1,492 | 1,559 | 1,631 | 1,776 | 2,179 | 1,972 |
Perubahan (%) | 0.41 | -0.97 | 7.23 | 10.23 | -4.42 | -7.75 | 5.05 | 20.71 | 27.45 | 0.08 | 4.46 | 4.62 | 8.92 | 22.71 | -9.54 | |
% daripada Hasil | 78.68 | 71.80 | 73.26 | 69.70 | 70.74 | 71.82 | 67.46 | 73.36 | 75.94 | 69.08 | 66.71 | 66.92 | 69.04 | 66.47 | 80.17 | 77.60 |
Pendapatan operasi | 241 | 351 | 323 | 413 | 433 | 392 | 445 | 352 | 371 | 667 | 744 | 771 | 731 | 896 | 539 | 569 |
Perubahan (%) | 45.54 | -7.95 | 27.69 | 4.85 | -9.33 | 13.44 | -20.93 | 5.33 | 80.02 | 11.58 | 3.51 | -5.12 | 22.51 | -39.81 | 5.56 | |
% daripada Hasil | 21.32 | 28.20 | 26.74 | 30.30 | 29.26 | 28.18 | 32.54 | 26.64 | 24.06 | 30.92 | 33.29 | 33.08 | 30.96 | 33.53 | 19.83 | 22.40 |
Perbelanjaan Faedah | ||||||||||||||||
Perubahan (%) | ||||||||||||||||
% daripada Hasil | ||||||||||||||||
Pendapatan bersih | 182 | 266 | 256 | 352 | 355 | 307 | 362 | 285 | 333 | 531 | 588 | 538 | 505 | 737 | 395 | 495 |
Perubahan (%) | 45.71 | -3.75 | 37.49 | 0.91 | -13.52 | 17.94 | -21.28 | 16.89 | 59.31 | 10.80 | -8.49 | -6.16 | 45.96 | -46.47 | 25.56 | |
% daripada Hasil | 16.13 | 21.36 | 21.18 | 25.84 | 24.01 | 22.06 | 26.48 | 21.58 | 21.63 | 24.60 | 26.30 | 23.11 | 21.39 | 27.60 | 14.52 | 19.50 |
Source: Capital IQ