Penyata Pendapatan (TTM)
Boiron SA 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 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Hasil | 534 | 514 | 482 | 450 | 453 | 455 | 489 | 522 | 528 | 534 | 526 | 517 | 505 | 493 | 487 | 482 | 485 | 488 |
| Perubahan (%) | -3.79 | -6.20 | -6.61 | 0.59 | 0.59 | 7.34 | 6.84 | 1.17 | 1.16 | -1.58 | -1.60 | -2.33 | -2.39 | -1.17 | -1.18 | 0.61 | 0.60 | |
| % 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 |
| Kos jualan | 122 | 119 | 116 | 114 | 121 | 128 | 142 | 156 | 155 | 155 | 145 | 135 | 135 | 135 | 133 | 131 | 130 | 129 |
| Perubahan (%) | -2.44 | -2.06 | -2.10 | 5.98 | 5.64 | 11.25 | 10.11 | -0.56 | -0.57 | -6.28 | -6.70 | 0.02 | 0.02 | -1.60 | -1.62 | -0.78 | -0.79 | |
| % daripada Hasil | 22.82 | 23.14 | 24.16 | 25.33 | 26.69 | 28.03 | 29.05 | 29.94 | 29.42 | 28.92 | 27.54 | 26.12 | 26.74 | 27.40 | 27.28 | 27.16 | 26.79 | 26.42 |
| Keuntungan Operasi Kasar | 412 | 395 | 365 | 336 | 332 | 328 | 347 | 366 | 373 | 380 | 381 | 382 | 370 | 358 | 354 | 351 | 355 | 359 |
| Perubahan (%) | -4.19 | -7.45 | -8.05 | -1.24 | -1.25 | 5.82 | 5.50 | 1.91 | 1.87 | 0.33 | 0.33 | -3.16 | -3.26 | -1.01 | -1.02 | 1.13 | 1.11 | |
| % daripada Hasil | 77.18 | 76.86 | 75.84 | 74.67 | 73.31 | 71.97 | 70.95 | 70.06 | 70.58 | 71.08 | 72.46 | 73.88 | 73.26 | 72.60 | 72.72 | 72.84 | 73.21 | 73.58 |
| SG&A | 318 | 312 | 304 | 296 | 286 | 277 | 281 | 286 | 298 | 310 | 314 | 317 | 312 | 307 | 307 | 307 | 308 | 309 |
| Perubahan (%) | -1.83 | -2.64 | -2.71 | -3.19 | -3.30 | 1.56 | 1.53 | 4.36 | 4.17 | 1.08 | 1.07 | -1.66 | -1.69 | 0.10 | 0.10 | 0.35 | 0.35 | |
| % daripada Hasil | 59.60 | 60.82 | 63.13 | 65.76 | 63.29 | 60.84 | 57.57 | 54.71 | 56.43 | 58.11 | 59.68 | 61.30 | 61.72 | 62.16 | 62.96 | 63.78 | 63.61 | 63.45 |
| R&D | 3 | 4 | 3 | 3 | 3 | 3 | 4 | 4 | 5 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 |
| Perubahan (%) | 4.57 | -4.01 | -4.18 | -3.80 | -3.95 | 23.80 | 19.22 | 19.08 | 16.02 | 2.33 | 2.28 | -4.80 | -5.04 | 0.91 | 0.90 | 3.72 | 3.59 | |
| % daripada Hasil | 0.63 | 0.68 | 0.70 | 0.72 | 0.69 | 0.66 | 0.76 | 0.84 | 0.99 | 1.14 | 1.19 | 1.23 | 1.20 | 1.17 | 1.19 | 1.22 | 1.26 | 1.29 |
| OpEx | 438 | 432 | 421 | 411 | 409 | 406 | 426 | 445 | 458 | 470 | 465 | 461 | 454 | 446 | 442 | 435 | 439 | 445 |
| Perubahan (%) | -1.51 | -2.41 | -2.47 | -0.57 | -0.57 | 4.81 | 4.59 | 2.74 | 2.66 | -0.91 | -0.92 | -1.65 | -1.68 | -0.99 | -1.37 | 0.87 | 1.23 | |
| % daripada Hasil | 82.12 | 84.06 | 87.46 | 91.34 | 90.29 | 89.25 | 87.14 | 85.30 | 86.63 | 87.92 | 88.52 | 89.14 | 89.76 | 90.41 | 90.57 | 90.40 | 90.64 | 91.20 |
| Pendapatan operasi | 95 | 82 | 60 | 39 | 44 | 49 | 63 | 77 | 71 | 65 | 60 | 56 | 52 | 47 | 46 | 46 | 45 | 43 |
| Perubahan (%) | -14.25 | -26.21 | -35.53 | 12.85 | 11.39 | 28.35 | 22.09 | -7.93 | -8.62 | -6.46 | -6.91 | -7.90 | -8.58 | -2.89 | 0.60 | -1.84 | -5.50 | |
| % daripada Hasil | 17.88 | 15.94 | 12.54 | 8.66 | 9.71 | 10.75 | 12.86 | 14.70 | 13.37 | 12.08 | 11.48 | 10.86 | 10.24 | 9.59 | 9.43 | 9.60 | 9.36 | 8.80 |
| Perbelanjaan Faedah | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -1 |
| Perubahan (%) | -29.55 | -0.72 | 0.43 | -34.87 | 58.85 | -0.28 | -0.28 | 35.01 | 25.93 | 48.85 | 32.82 | -0.38 | -0.38 | -3.23 | -3.34 | 4.71 | 4.50 | |
| % daripada Hasil | -0.09 | -0.07 | -0.07 | -0.08 | -0.05 | -0.08 | -0.07 | -0.07 | -0.09 | -0.11 | -0.17 | -0.23 | -0.24 | -0.24 | -0.24 | -0.23 | -0.24 | -0.25 |
| Pendapatan bersih | 33 | 26 | 22 | 18 | 23 | 29 | 40 | 51 | 48 | 45 | 46 | 48 | 42 | 36 | 30 | 24 | 18 | 11 |
| Perubahan (%) | -20.89 | -16.29 | -19.46 | 30.80 | 23.55 | 38.59 | 27.84 | -5.85 | -6.22 | 3.30 | 3.19 | -12.38 | -14.13 | -16.94 | -20.39 | -26.08 | -35.27 | |
| % daripada Hasil | 6.21 | 5.10 | 4.55 | 3.93 | 5.11 | 6.27 | 8.10 | 9.69 | 9.02 | 8.36 | 8.78 | 9.20 | 8.26 | 7.26 | 6.10 | 4.92 | 3.61 | 2.33 |
Source: Capital IQ
