Penyata Pendapatan (TTM)
Bilfinger SE 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 | 3,650 | 3,461 | 3,379 | 3,562 | 3,637 | 3,737 | 3,865 | 3,967 | 4,097 | 4,312 | 4,404 | 4,446 | 4,488 | 4,486 | 4,520 | 4,704 | 4,871 | 5,038 | 5,217 | 5,266 |
| Perubahan (%) | -5.18 | -2.37 | 5.42 | 2.10 | 2.76 | 3.42 | 2.62 | 3.28 | 5.26 | 2.14 | 0.94 | 0.95 | -0.05 | 0.77 | 4.08 | 3.54 | 3.42 | 3.57 | 0.94 | |
| % 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 | 3,338 | 3,162 | 3,068 | 3,191 | 3,249 | 3,349 | 3,461 | 3,550 | 3,673 | 3,874 | 3,961 | 3,992 | 4,026 | 4,022 | 4,044 | 4,206 | 4,337 | 4,487 | 4,637 | 4,670 |
| Perubahan (%) | -5.29 | -2.97 | 4.02 | 1.81 | 3.09 | 3.34 | 2.58 | 3.45 | 5.48 | 2.25 | 0.80 | 0.84 | -0.11 | 0.56 | 4.00 | 3.12 | 3.45 | 3.35 | 0.71 | |
| % daripada Hasil | 91.46 | 91.35 | 90.78 | 89.57 | 89.32 | 89.61 | 89.54 | 89.50 | 89.65 | 89.84 | 89.93 | 89.81 | 89.71 | 89.66 | 89.48 | 89.41 | 89.05 | 89.07 | 88.89 | 88.68 |
| Keuntungan Operasi Kasar | 312 | 300 | 311 | 371 | 388 | 388 | 404 | 416 | 424 | 438 | 444 | 453 | 462 | 464 | 476 | 498 | 533 | 550 | 580 | 596 |
| Perubahan (%) | -3.94 | 3.97 | 19.27 | 4.58 | -0.03 | 4.09 | 2.99 | 1.83 | 3.35 | 1.23 | 2.16 | 1.92 | 0.43 | 2.57 | 4.75 | 7.04 | 3.21 | 5.34 | 2.76 | |
| % daripada Hasil | 8.54 | 8.65 | 9.22 | 10.43 | 10.68 | 10.39 | 10.46 | 10.50 | 10.35 | 10.16 | 10.07 | 10.19 | 10.29 | 10.34 | 10.52 | 10.59 | 10.95 | 10.93 | 11.11 | 11.32 |
| SG&A | 298 | 298 | 282 | 268 | 276 | 294 | 301 | 302 | 303 | 310 | 311 | 312 | 301 | 299 | 293 | 306 | 318 | 316 | 332 | 331 |
| Perubahan (%) | 0.10 | -5.37 | -4.86 | 2.87 | 6.42 | 2.45 | 0.53 | 0.13 | 2.54 | 0.16 | 0.35 | -3.40 | -0.80 | -2.07 | 4.68 | 3.75 | -0.53 | 4.81 | -0.09 | |
| % daripada Hasil | 8.15 | 8.60 | 8.34 | 7.53 | 7.58 | 7.85 | 7.78 | 7.62 | 7.39 | 7.20 | 7.06 | 7.02 | 6.72 | 6.67 | 6.48 | 6.52 | 6.53 | 6.28 | 6.35 | 6.29 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 3,679 | 3,461 | 3,326 | 3,457 | 3,449 | 3,641 | 3,771 | 3,860 | 4,002 | 4,185 | 4,265 | 4,298 | 4,318 | 4,315 | 4,328 | 4,486 | 4,638 | 4,802 | 4,970 | 5,016 |
| Perubahan (%) | -5.93 | -3.89 | 3.95 | -0.24 | 5.57 | 3.57 | 2.36 | 3.69 | 4.56 | 1.91 | 0.78 | 0.45 | -0.06 | 0.30 | 3.65 | 3.38 | 3.54 | 3.51 | 0.93 | |
| % daripada Hasil | 100.80 | 99.99 | 98.43 | 97.06 | 94.83 | 97.42 | 97.56 | 97.32 | 97.70 | 97.06 | 96.83 | 96.68 | 96.21 | 96.20 | 95.75 | 95.36 | 95.22 | 95.32 | 95.27 | 95.26 |
| Pendapatan operasi | -29 | 0 | 53 | 105 | 188 | 96 | 94 | 106 | 94 | 127 | 140 | 147 | 170 | 170 | 192 | 218 | 233 | 236 | 247 | 250 |
| Perubahan (%) | -100.86 | 21,060.00 | 98.30 | 79.12 | -48.75 | -2.18 | 13.06 | -11.46 | 34.57 | 9.93 | 5.66 | 15.54 | 0.06 | 12.62 | 13.71 | 6.78 | 1.16 | 4.75 | 1.13 | |
| % daripada Hasil | -0.80 | 0.01 | 1.57 | 2.94 | 5.17 | 2.58 | 2.44 | 2.68 | 2.30 | 2.94 | 3.17 | 3.32 | 3.79 | 3.80 | 4.25 | 4.64 | 4.78 | 4.68 | 4.73 | 4.74 |
| Perbelanjaan Faedah | -45 | -30 | -23 | -33 | -22 | -32 | -38 | -28 | -38 | -29 | -28 | -33 | -29 | -47 | -47 | -50 | -52 | -45 | -44 | -40 |
| Perubahan (%) | -33.63 | -23.33 | 45.22 | -34.13 | 43.18 | 22.22 | -27.53 | 36.92 | -23.56 | -2.74 | 16.90 | -11.75 | 59.73 | 0.64 | 5.94 | 4.21 | -12.88 | -2.87 | -7.95 | |
| % daripada Hasil | -1.24 | -0.87 | -0.68 | -0.94 | -0.60 | -0.84 | -1.00 | -0.70 | -0.93 | -0.68 | -0.64 | -0.75 | -0.65 | -1.04 | -1.04 | -1.06 | -1.07 | -0.90 | -0.84 | -0.77 |
| Pendapatan bersih | -88 | 99 | 133 | 207 | 266 | 130 | 113 | 119 | 100 | 28 | 41 | 52 | 67 | 182 | 200 | 218 | 236 | 180 | 186 | 186 |
| Perubahan (%) | -213.21 | 34.21 | 55.02 | 28.82 | -51.39 | -12.74 | 5.22 | -15.81 | -71.83 | 46.81 | 25.85 | 28.41 | 171.30 | 10.03 | 9.21 | 8.16 | -23.91 | 3.73 | -0.27 | |
| % daripada Hasil | -2.41 | 2.87 | 3.95 | 5.81 | 7.32 | 3.46 | 2.92 | 3.00 | 2.44 | 0.65 | 0.94 | 1.17 | 1.49 | 4.05 | 4.42 | 4.64 | 4.84 | 3.56 | 3.57 | 3.53 |
Source: Capital IQ
