Penyata Pendapatan (TTM)
Bénéteau S.A. 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 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 | 1,008 | 1,227 | 1,172 | 1,117 | 1,184 | 1,251 | 1,383 | 1,516 | 1,490 | 1,465 | 1,337 | 1,209 | 1,122 | 1,034 |
| Perubahan (%) | 21.70 | -4.50 | -4.72 | 6.01 | 5.67 | 10.58 | 9.57 | -1.67 | -1.70 | -8.75 | -9.58 | -7.22 | -7.78 | |
| % 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 |
| Kos jualan | 465 | 578 | 523 | 467 | 502 | 537 | 600 | 664 | 638 | 612 | 551 | 490 | 457 | 425 |
| Perubahan (%) | 24.44 | -9.66 | -10.69 | 7.51 | 6.98 | 11.89 | 10.63 | -3.93 | -4.09 | -10.00 | -11.11 | -6.61 | -7.08 | |
| % daripada Hasil | 46.09 | 47.13 | 44.59 | 41.79 | 42.38 | 42.90 | 43.41 | 43.83 | 42.82 | 41.77 | 41.20 | 40.50 | 40.77 | 41.07 |
| Keuntungan Operasi Kasar | 544 | 649 | 649 | 650 | 682 | 714 | 783 | 851 | 852 | 853 | 786 | 719 | 664 | 610 |
| Perubahan (%) | 19.35 | 0.09 | 0.09 | 4.94 | 4.71 | 9.60 | 8.76 | 0.10 | 0.10 | -7.84 | -8.51 | -7.63 | -8.26 | |
| % daripada Hasil | 53.91 | 52.87 | 55.41 | 58.21 | 57.62 | 57.10 | 56.59 | 56.17 | 57.18 | 58.23 | 58.80 | 59.50 | 59.23 | 58.93 |
| SG&A | 450 | 467 | 472 | 478 | 494 | 510 | 542 | 574 | 575 | 576 | 550 | 524 | 487 | 450 |
| Perubahan (%) | 3.81 | 1.12 | 1.11 | 3.37 | 3.26 | 6.33 | 5.96 | 0.11 | 0.11 | -4.52 | -4.73 | -7.07 | -7.61 | |
| % daripada Hasil | 44.62 | 38.06 | 40.31 | 42.77 | 41.70 | 40.75 | 39.19 | 37.90 | 38.58 | 39.29 | 41.11 | 43.32 | 43.39 | 43.47 |
| R&D | ||||||||||||||
| Perubahan (%) | ||||||||||||||
| % daripada Hasil | ||||||||||||||
| OpEx | 1,012 | 1,128 | 1,074 | 1,020 | 1,070 | 1,119 | 1,215 | 1,311 | 1,285 | 1,258 | 1,171 | 1,084 | 1,021 | 958 |
| Perubahan (%) | 11.54 | -4.78 | -5.02 | 4.85 | 4.63 | 8.58 | 7.90 | -2.02 | -2.07 | -6.94 | -7.46 | -5.77 | -6.13 | |
| % daripada Hasil | 100.32 | 91.94 | 91.68 | 91.38 | 90.38 | 89.48 | 87.87 | 86.53 | 86.22 | 85.89 | 87.59 | 89.64 | 91.04 | 92.66 |
| Pendapatan operasi | -3 | 99 | 98 | 96 | 114 | 132 | 168 | 204 | 205 | 207 | 166 | 125 | 101 | 76 |
| Perubahan (%) | -3,203.42 | -1.33 | -1.35 | 18.34 | 15.50 | 27.60 | 21.63 | 0.63 | 0.63 | -19.72 | -24.56 | -19.68 | -24.51 | |
| % daripada Hasil | -0.32 | 8.06 | 8.32 | 8.62 | 9.62 | 10.52 | 12.13 | 13.47 | 13.78 | 14.11 | 12.41 | 10.36 | 8.96 | 7.34 |
| Perbelanjaan Faedah | -3 | -1 | -2 | -2 | -3 | -4 | -5 | -7 | -6 | -6 | -5 | -5 | -5 | -6 |
| Perubahan (%) | -47.45 | 18.80 | 15.82 | 40.22 | 28.68 | 44.81 | 30.94 | -6.29 | -6.71 | -11.10 | -12.49 | 16.19 | 13.93 | |
| % daripada Hasil | -0.28 | -0.12 | -0.15 | -0.18 | -0.24 | -0.29 | -0.38 | -0.46 | -0.44 | -0.41 | -0.40 | -0.39 | -0.49 | -0.60 |
| Pendapatan bersih | -61 | 73 | 76 | 79 | 91 | 103 | 135 | 167 | 176 | 185 | 151 | 117 | 105 | 93 |
| Perubahan (%) | -221.03 | 3.96 | 3.81 | 15.09 | 13.11 | 31.15 | 23.75 | 5.26 | 5.00 | -18.29 | -22.38 | -10.43 | -11.65 | |
| % daripada Hasil | -6.02 | 5.98 | 6.51 | 7.10 | 7.70 | 8.24 | 9.78 | 11.04 | 11.82 | 12.63 | 11.31 | 9.71 | 9.37 | 8.98 |
Source: Capital IQ
