Penyata Pendapatan (TTM)
Grupo Aval Acciones y Valores S.A. - Depositary Receipt (Common Stock) 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 | 16,894,200 | 11,194,350 | 15,849,540 | 15,747,380 | 14,772,430 | 13,118,800 | 13,690,050 | 13,992,340 | 13,869,200 | 13,606,500 | 13,564,000 | 12,809,500 | 11,914,390 | 11,714,120 | 10,840,460 | 10,768,090 | 11,446,420 | 11,737,920 | 12,378,910 | 13,059,700 |
| Perubahan (%) | -33.74 | 41.59 | -0.64 | -6.19 | -11.19 | 4.35 | 2.21 | -0.88 | -1.89 | -0.31 | -5.56 | -6.99 | -1.68 | -7.46 | -0.67 | 6.30 | 2.55 | 5.46 | 5.50 | |
| % 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 | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Keuntungan Operasi Kasar | 16,894,200 | 11,194,350 | 15,849,540 | 15,747,380 | 14,772,430 | 13,118,800 | 13,690,050 | 13,992,340 | 13,869,200 | 13,606,500 | 13,564,000 | 12,809,500 | 11,914,390 | 11,714,120 | 10,840,460 | 10,768,090 | 11,446,420 | 11,737,920 | 12,378,910 | 13,059,700 |
| Perubahan (%) | -33.74 | 41.59 | -0.64 | -6.19 | -11.19 | 4.35 | 2.21 | -0.88 | -1.89 | -0.31 | -5.56 | -6.99 | -1.68 | -7.46 | -0.67 | 6.30 | 2.55 | 5.46 | 5.50 | |
| % 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 |
| SG&A | 8,294,111 | 4,899,081 | 7,631,897 | 6,801,855 | 5,906,458 | 5,094,050 | 5,460,657 | 5,183,216 | 5,367,042 | 5,523,447 | 5,373,826 | 5,942,958 | 5,967,118 | 5,984,718 | 5,991,423 | 6,032,786 | 6,174,899 | 6,364,880 | 6,532,136 | 6,577,871 |
| Perubahan (%) | -40.93 | 55.78 | -10.88 | -13.16 | -13.75 | 7.20 | -5.08 | 3.55 | 2.91 | -2.71 | 10.59 | 0.41 | 0.29 | 0.11 | 0.69 | 2.36 | 3.08 | 2.63 | 0.70 | |
| % daripada Hasil | 49.09 | 43.76 | 48.15 | 43.19 | 39.98 | 38.83 | 39.89 | 37.04 | 38.70 | 40.59 | 39.62 | 46.39 | 50.08 | 51.09 | 55.27 | 56.02 | 53.95 | 54.22 | 52.77 | 50.37 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 9,812,779 | 5,922,870 | 8,892,175 | 7,985,337 | 7,084,590 | 6,351,748 | 6,571,316 | 6,538,380 | 6,741,262 | 6,868,498 | 7,111,684 | 7,563,998 | 7,702,757 | 7,860,361 | 7,909,344 | 7,946,994 | 8,020,676 | 8,152,262 | 8,292,949 | 8,439,281 |
| Perubahan (%) | -39.64 | 50.13 | -10.20 | -11.28 | -10.34 | 3.46 | -0.50 | 3.10 | 1.89 | 3.54 | 6.36 | 1.83 | 2.05 | 0.62 | 0.48 | 0.93 | 1.64 | 1.73 | 1.76 | |
| % daripada Hasil | 58.08 | 52.91 | 56.10 | 50.71 | 47.96 | 48.42 | 48.00 | 46.73 | 48.61 | 50.48 | 52.43 | 59.05 | 64.65 | 67.10 | 72.96 | 73.80 | 70.07 | 69.45 | 66.99 | 64.62 |
| Pendapatan operasi | 7,081,422 | 5,271,483 | 6,957,370 | 7,762,040 | 7,687,843 | 6,767,057 | 7,118,732 | 7,453,960 | 7,127,939 | 6,738,006 | 6,452,312 | 5,245,497 | 4,211,633 | 3,853,763 | 2,931,117 | 2,821,095 | 3,425,740 | 3,585,661 | 4,085,958 | 4,620,414 |
| Perubahan (%) | -25.56 | 31.98 | 11.57 | -0.96 | -11.98 | 5.20 | 4.71 | -4.37 | -5.47 | -4.24 | -18.70 | -19.71 | -8.50 | -23.94 | -3.75 | 21.43 | 4.67 | 13.95 | 13.08 | |
| % daripada Hasil | 41.92 | 47.09 | 43.90 | 49.29 | 52.04 | 51.58 | 52.00 | 53.27 | 51.39 | 49.52 | 47.57 | 40.95 | 35.35 | 32.90 | 27.04 | 26.20 | 29.93 | 30.55 | 33.01 | 35.38 |
| Perbelanjaan Faedah | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| Pendapatan bersih | 2,429,595 | 2,349,521 | 2,441,051 | 3,067,183 | 3,156,049 | 3,297,736 | 4,235,673 | 3,961,677 | 3,590,050 | 2,482,885 | 1,178,270 | 668,993 | 325,693 | 739,003 | 427,657 | 465,775 | 816,634 | 1,015,087 | 1,262,866 | 1,553,456 |
| Perubahan (%) | -3.30 | 3.90 | 25.65 | 2.90 | 4.49 | 28.44 | -6.47 | -9.38 | -30.84 | -52.54 | -43.22 | -51.32 | 126.90 | -42.13 | 8.91 | 75.33 | 24.30 | 24.41 | 23.01 | |
| % daripada Hasil | 14.38 | 20.99 | 15.40 | 19.48 | 21.36 | 25.14 | 30.94 | 28.31 | 25.89 | 18.25 | 8.69 | 5.22 | 2.73 | 6.31 | 3.95 | 4.33 | 7.13 | 8.65 | 10.20 | 11.90 |
Source: Capital IQ
