Penyata Pendapatan (TTM)
Land'Or Société Anonyme - Equity Right 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 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 131 | 138 | 145 | 152 | 160 | 163 | 166 | 178 | 190 | 196 | 201 | 228 | 255 | 253 | 250 | 255 | 259 |
| Perubahan (%) | 5.14 | 4.89 | 5.05 | 4.81 | 1.98 | 1.94 | 7.28 | 6.79 | 2.95 | 2.86 | 13.43 | 11.84 | -0.97 | -0.97 | 1.71 | 1.68 | |
| % 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 |
| Kos jualan | 91 | 96 | 101 | 104 | 108 | 112 | 116 | 130 | 145 | 152 | 160 | 176 | 192 | 185 | 178 | 179 | 180 |
| Perubahan (%) | 5.20 | 4.95 | 3.83 | 3.69 | 3.56 | 3.44 | 12.44 | 11.06 | 5.16 | 4.91 | 9.94 | 9.04 | -3.56 | -3.69 | 0.58 | 0.58 | |
| % daripada Hasil | 69.33 | 69.37 | 69.41 | 68.60 | 67.87 | 68.92 | 69.93 | 73.29 | 76.23 | 77.87 | 79.42 | 76.98 | 75.05 | 73.09 | 71.08 | 70.29 | 69.53 |
| Keuntungan Operasi Kasar | 40 | 42 | 44 | 48 | 51 | 51 | 50 | 48 | 45 | 43 | 41 | 53 | 64 | 68 | 72 | 76 | 79 |
| Perubahan (%) | 4.99 | 4.75 | 7.82 | 7.26 | -1.36 | -1.38 | -4.71 | -4.94 | -4.16 | -4.35 | 26.88 | 21.18 | 6.84 | 6.41 | 4.49 | 4.30 | |
| % daripada Hasil | 30.67 | 30.63 | 30.59 | 31.40 | 32.13 | 31.08 | 30.07 | 26.71 | 23.77 | 22.13 | 20.58 | 23.02 | 24.95 | 26.91 | 28.92 | 29.71 | 30.47 |
| SG&A | 15 | 16 | 16 | 16 | 17 | 17 | 18 | 19 | 21 | 22 | 23 | 23 | 23 | 23 | 23 | 24 | 26 |
| Perubahan (%) | 4.29 | 4.12 | 0.98 | 0.97 | 2.94 | 2.85 | 10.56 | 9.55 | 4.64 | 4.43 | 0.11 | 0.11 | -1.28 | -1.30 | 7.98 | 7.39 | |
| % daripada Hasil | 11.36 | 11.27 | 11.19 | 10.75 | 10.36 | 10.46 | 10.55 | 10.87 | 11.15 | 11.34 | 11.51 | 10.16 | 9.09 | 9.07 | 9.04 | 9.59 | 10.13 |
| R&D | |||||||||||||||||
| Perubahan (%) | |||||||||||||||||
| % daripada Hasil | |||||||||||||||||
| OpEx | 122 | 128 | 134 | 140 | 146 | 151 | 155 | 174 | 193 | 200 | 206 | 224 | 241 | 235 | 229 | 233 | 237 |
| Perubahan (%) | 4.90 | 4.67 | 4.45 | 4.26 | 3.04 | 2.95 | 12.16 | 10.84 | 3.51 | 3.39 | 8.43 | 7.77 | -2.59 | -2.66 | 1.77 | 1.74 | |
| % daripada Hasil | 93.05 | 92.84 | 92.65 | 92.11 | 91.63 | 92.58 | 93.49 | 97.75 | 101.46 | 102.02 | 102.54 | 98.02 | 94.46 | 92.91 | 91.33 | 91.38 | 91.43 |
| Pendapatan operasi | 9 | 10 | 11 | 12 | 13 | 12 | 11 | 4 | -3 | -4 | -5 | 5 | 14 | 18 | 22 | 22 | 22 |
| Perubahan (%) | 8.31 | 7.67 | 12.69 | 11.26 | -9.61 | -10.63 | -62.87 | -169.29 | 41.99 | 29.57 | -188.43 | 213.08 | 26.75 | 21.10 | 1.09 | 1.08 | |
| % daripada Hasil | 6.95 | 7.16 | 7.35 | 7.89 | 8.37 | 7.42 | 6.51 | 2.25 | -1.46 | -2.02 | -2.54 | 1.98 | 5.54 | 7.09 | 8.67 | 8.62 | 8.57 |
| Perbelanjaan Faedah | -3 | -2 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -4 | -5 | -5 | -5 | -5 | -5 | -5 | -5 |
| Perubahan (%) | -13.74 | -15.93 | -5.27 | -5.57 | 10.26 | 9.30 | 37.42 | 27.23 | 15.71 | 13.58 | 1.34 | 1.32 | 0.70 | 0.70 | 3.73 | 3.60 | |
| % daripada Hasil | -1.94 | -1.59 | -1.28 | -1.15 | -1.04 | -1.12 | -1.20 | -1.54 | -1.84 | -2.06 | -2.28 | -2.04 | -1.84 | -1.87 | -1.91 | -1.94 | -1.98 |
| Pendapatan bersih | 7 | 7 | 8 | 9 | 10 | 8 | 7 | -2 | -10 | -12 | -14 | -3 | 7 | 10 | 14 | 13 | 13 |
| Perubahan (%) | 4.08 | 3.92 | 13.79 | 12.12 | -14.12 | -16.44 | -121.86 | 557.54 | 19.24 | 16.14 | -74.87 | -297.89 | 52.45 | 34.41 | -4.94 | -5.20 | |
| % daripada Hasil | 5.31 | 5.26 | 5.21 | 5.64 | 6.03 | 5.08 | 4.16 | -0.85 | -5.22 | -6.05 | -6.83 | -1.51 | 2.68 | 4.12 | 5.60 | 5.23 | 4.88 |
Source: Capital IQ
