Penyata Pendapatan (TTM)
Compañía de Minas Buenaventura S.A.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.
|
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 | 676 | 677 | 748 | 891 | 883 | 900 | 947 | 857 | 832 | 825 | 777 | 801 | 816 | 824 | 885 | 989 | 1,109 | 1,155 | 1,216 | 1,308 |
| Perubahan (%) | 0.08 | 10.55 | 19.13 | -0.88 | 1.96 | 5.22 | -9.58 | -2.91 | -0.84 | -5.75 | 2.98 | 1.98 | 0.91 | 7.44 | 11.73 | 12.11 | 4.13 | 5.28 | 7.60 | |
| % 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 | 100.00 | 100.00 |
| Kos jualan | 404 | 404 | 412 | 531 | 551 | 550 | 552 | 521 | 500 | 484 | 475 | 471 | 518 | 484 | 504 | 526 | 529 | 594 | 620 | 690 |
| Perubahan (%) | 0.03 | 1.93 | 28.83 | 3.83 | -0.25 | 0.34 | -5.65 | -3.93 | -3.26 | -1.86 | -0.85 | 9.96 | -6.43 | 4.06 | 4.41 | 0.57 | 12.22 | 4.34 | 11.38 | |
| % daripada Hasil | 59.78 | 59.75 | 55.09 | 59.58 | 62.41 | 61.06 | 58.23 | 60.75 | 60.12 | 58.65 | 61.07 | 58.80 | 63.40 | 58.78 | 56.93 | 53.20 | 47.72 | 51.43 | 50.97 | 52.76 |
| Keuntungan Operasi Kasar | 272 | 272 | 336 | 360 | 332 | 351 | 396 | 336 | 332 | 341 | 303 | 330 | 299 | 340 | 381 | 463 | 580 | 561 | 596 | 618 |
| Perubahan (%) | 0.17 | 23.34 | 7.22 | -7.82 | 5.62 | 12.88 | -15.05 | -1.33 | 2.81 | -11.27 | 8.98 | -9.40 | 13.63 | 12.27 | 21.42 | 25.24 | -3.25 | 6.27 | 3.67 | |
| % daripada Hasil | 40.22 | 40.25 | 44.91 | 40.42 | 37.59 | 38.94 | 41.77 | 39.25 | 39.88 | 41.35 | 38.93 | 41.20 | 36.60 | 41.22 | 43.07 | 46.80 | 52.28 | 48.57 | 49.03 | 47.24 |
| SG&A | 124 | 122 | 123 | 140 | 150 | 155 | 162 | 169 | 174 | 182 | 143 | 174 | 167 | 150 | 181 | 147 | 152 | 159 | 168 | 166 |
| Perubahan (%) | -1.60 | 1.37 | 13.76 | 6.88 | 3.64 | 4.54 | 4.33 | 2.96 | 4.44 | -21.48 | 21.71 | -4.24 | -9.78 | 20.22 | -18.59 | 3.51 | 4.61 | 5.04 | -0.89 | |
| % daripada Hasil | 18.29 | 17.98 | 16.49 | 15.74 | 16.98 | 17.26 | 17.14 | 19.78 | 20.98 | 22.10 | 18.41 | 21.76 | 20.43 | 18.27 | 20.44 | 14.89 | 13.75 | 13.81 | 13.78 | 12.69 |
| R&D | ||||||||||||||||||||
| Perubahan (%) | ||||||||||||||||||||
| % daripada Hasil | ||||||||||||||||||||
| OpEx | 729 | 710 | 731 | 880 | 903 | 927 | 933 | 907 | 882 | 871 | 779 | 832 | 863 | 848 | 945 | 900 | 911 | 922 | 938 | 1,007 |
| Perubahan (%) | -2.56 | 2.98 | 20.34 | 2.63 | 2.60 | 0.62 | -2.74 | -2.77 | -1.27 | -10.56 | 6.77 | 3.75 | -1.65 | 11.34 | -4.78 | 1.27 | 1.21 | 1.71 | 7.37 | |
| % daripada Hasil | 107.84 | 104.99 | 97.80 | 98.79 | 102.29 | 102.93 | 98.43 | 105.88 | 106.03 | 105.57 | 100.18 | 103.87 | 105.67 | 102.99 | 106.73 | 90.96 | 82.16 | 79.86 | 77.15 | 76.99 |
| Pendapatan operasi | -53 | -34 | 16 | 11 | -20 | -26 | 15 | -50 | -50 | -46 | -1 | -31 | -46 | -25 | -60 | 89 | 198 | 233 | 278 | 301 |
| Perubahan (%) | -36.27 | -148.78 | -34.76 | -288.22 | 30.58 | -156.32 | -438.47 | -0.31 | -8.46 | -96.95 | 2,113.43 | 49.42 | -46.77 | 141.57 | -250.17 | 121.18 | 17.59 | 19.40 | 8.37 | |
| % daripada Hasil | -7.84 | -4.99 | 2.20 | 1.21 | -2.29 | -2.93 | 1.57 | -5.88 | -6.03 | -5.57 | -0.18 | -3.87 | -5.67 | -2.99 | -6.73 | 9.04 | 17.84 | 20.14 | 22.85 | 23.01 |
| Perbelanjaan Faedah | -20 | -25 | -28 | -31 | -50 | -32 | -38 | -40 | -26 | -48 | -34 | -50 | -50 | -100 | -109 | -89 | -89 | -44 | -49 | -54 |
| Perubahan (%) | 23.40 | 10.13 | 13.21 | 61.74 | -35.91 | 17.51 | 4.99 | -35.16 | 83.84 | -27.69 | 45.72 | -0.09 | 100.29 | 8.27 | -17.74 | -0.46 | -50.52 | 12.54 | 9.90 | |
| % daripada Hasil | -3.00 | -3.70 | -3.68 | -3.50 | -5.71 | -3.59 | -4.01 | -4.66 | -3.11 | -5.76 | -4.42 | -6.26 | -6.13 | -12.17 | -12.26 | -9.03 | -8.02 | -3.81 | -4.07 | -4.16 |
| Pendapatan bersih | -123 | -136 | -51 | 1 | -106 | -264 | 324 | 252 | 324 | 603 | 62 | 92 | 84 | 20 | 17 | 94 | 359 | 403 | 481 | 502 |
| Perubahan (%) | 10.71 | -62.36 | -101.31 | -15,911.18 | 148.91 | -222.72 | -22.36 | 28.65 | 86.15 | -89.64 | 47.32 | -8.98 | -76.28 | -14.99 | 458.94 | 280.84 | 12.08 | 19.53 | 4.28 | |
| % daripada Hasil | -18.14 | -20.06 | -6.83 | 0.08 | -12.01 | -29.33 | 34.20 | 29.37 | 38.91 | 73.05 | 8.03 | 11.49 | 10.25 | 2.41 | 1.91 | 9.54 | 32.40 | 34.88 | 39.60 | 38.38 |
Source: Capital IQ
